Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Polican (0232) All All 3,625,271,853.00 4,083 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-03-03 2023-03-06 12721400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Luljeta Qevani Urdher Nr 92 prot 618 dt 01 03 2023 Vendim Gjykate nr 400 dt 25 06 2008 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,076 2023-03-03 2023-03-06 11721400012023 Shpenzime per honorare 2140001 Shpenzim Honorar Auditim i brendeshem Urdhe nr 98 prot 624 dt 01 03 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2023-03-03 2023-03-06 12621400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 91 prot 617 dt 01 03 2023 Vendim Gjykate nr 2577 dt 01 10 2019 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 85,964 2023-03-02 2023-03-03 10521400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 2 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,217,944 2023-03-02 2023-03-03 10821400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 66 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 143,948 2023-03-02 2023-03-03 11321400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 3 fakt 3 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 671,713 2023-03-02 2023-03-03 10621400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 20 Bashkia Polican
    Bashkia Polican (0232) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Skrapar 52,746 2023-03-02 2023-03-03 11221400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 1 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,649,117 2023-03-02 2023-03-03 10421400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 59 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,743,881 2023-03-02 2023-03-03 11021400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 54 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 407,711 2023-03-02 2023-03-03 10721400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 20 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 778,514 2023-03-02 2023-03-03 11121400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 19 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 67,204 2023-03-02 2023-03-03 10921400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 2 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 706,800 2023-02-27 2023-02-28 10121400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje materiale pastrimi Urdh prok nr 06 dt 24 01 2023 fature elektronike nr 11 dt 09 02 2023 flet hyrje nr 14 dt 09 02 2023 Bashkia Polican
    Bashkia Polican (0232) NATASHA MYRTAJ Skrapar 4,571 2023-02-27 2023-02-28 882140001 2023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Kolaudim punime urdher prok 2 prot 170 dt 18 01 2023 Kontrata nr 311 dt 27 01 2023 fature elektronike nr 01 dt 04 02 2023 Bashkia Polican
    Bashkia Polican (0232) ADD Print Skrapar 174,600 2023-02-27 2023-02-28 10221400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje Bojra Printeri Urdher prok 04 prot 223 dt 20 01 2023 fature elektronike nr 393 dt 31 01 2023 flet hyrje nr 10 dt 31 01 2023 Bashkia Polican
    Bashkia Polican (0232) XH & MILER Skrapar 38,088 2023-02-27 2023-02-28 8921400012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Kolaudim punime urdher prok 66 prot 2863 dt 24 11 2022 Kontrata nr 2863 dt 09 12 2022 fature elektronike nr 9 dt 07 02 2023 Bashkia Polican
    Bashkia Polican (0232) O F F I C E CENTER Skrapar 470,795 2023-02-27 2023-02-28 10321400012023 Kancelari 2140001 Blerje Kancelari Urdher prok 05 prot 223 dt 24 01 2023 fature elektronike nr 6 dt 08 02 2023 flet hyrje nr 12 dt 08 02 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,400 2023-02-23 2023-02-24 9721400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per aktivitet social kulturor Urdher nr 59 prot 422 dt 07 02 2023 fatura nr 104 dt 13 02 2023 flet hyrje nr 15 dt 13 02 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,881 2023-02-23 2023-02-24 9921400012023 Ndihme ekonomike 2140001 Ndihme ekonomike Nj Ad Vertop Urdher nr 80 prot 560 dt 22 02 2023 Nr perfituesve 2 familje Bashkia Polican