Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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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 3,697,129,763.00 4,187 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) UNION BANK SHA Skrapar 590,111 2023-02-15 2023-02-16 8121400012023 Ndihme ekonomike 2140001 Ndihme ekonomike Nj A Vertop Urdher nr 71 prot 491 dt 15 02 2023 Nr perfituesve 93 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,040 2023-02-13 2023-02-14 7921400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime pritje percjellje Urdher nr 41 prot 250 dt 24 01 2023 fature elektronike nr 41 dt 25 01 2023 flet hyrje nr 4 dt 25 01 2023 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,446,016 2023-02-10 2023-02-13 7721400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 66 prot 448 dt 09 02 2023 Urdher prok 23 dt 17 03 2021 fature nr 15 dt 05 12 2022 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,001,228 2023-02-10 2023-02-13 7621400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 65 prot 447 dt 09 02 2023 Urdher prok 23 dt 17 03 2021 fature nr 14 dt 01 11 2022 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 369,147 2023-02-10 2023-02-13 7821400012023 Sherbime te tjera 2140001 Sherbime oponence teknike Kerkesa 218 dt 20 01 2023 Urdher nr 69 prot 455 dt 10 02 2023 fature 86 dt 09 02 2023 aktmarrveshje 400 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 50,000 2023-02-08 2023-02-09 7321400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Qenan Maksuti Urdher Nr 63 prot 427 dt 08 02 2023 Vendim Gjykate nr 1291 dt 06 12 2011 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2023-02-08 2023-02-09 7521400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 60 prot 424 dt 08 02 2023 Vendim Gjykate nr 2577 dt 01 10 2019 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 105,000 2023-02-08 2023-02-09 7121400012023 Te tjera transferta tek individet 2140001 Ndihme e menjehershme shpenzime funerali nga fondi per emergjencat VKB 7 dt 23 01 2023 urdher nr 54 prot 409 dt 07 02 2023 fature nr 6 dhe 9 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 40,000 2023-02-08 2023-02-09 7221400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Mexhit Guri Urdher Nr 62 prot 426 dt 08 02 2023 Vendim Gjykate nr 364 dt 12 04 2011 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-02-08 2023-02-09 7421400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Luljeta Qevani Urdher Nr 61 prot 425 dt 08 02 2023 Vendim Gjykate nr 400 dt 25 06 2008 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) KURORA Skrapar 118,800 2023-02-07 2023-02-08 6521400012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Blerje fidan Pishe Kerkesa per fidan 19 dt 19 01 2023 urdher nr 45 dt 26 01 2023 fature nr 09 flet hyrje 5 dt 27 01 2023 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 25,390 2023-02-07 2023-02-08 6721400012023 Posta dhe sherbimi korrier 2140001 Sherbim postar dhe korrieri Fature elektronike nr 706 dt 31 01 2023 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-02-07 2023-02-08 6921400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 361451 dt 05 01 2023 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 965 2023-02-07 2023-02-08 6621400012023 Posta dhe sherbimi korrier 2140001 Sherbim postar Njesit Administrative Terpan dhe Vertop fatura nr 65 dhe 69 dt 31 01 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 28,869 2023-02-07 2023-02-08 6821400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore + cerdhe Urdher prokurimi nr 37 prot 1660 dt 29 06 2022 fature nr 52 dhe 53 dt 31 01 2023 flet hyrje nr 6 dhe 7 dt 31 01 2023 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-02-07 2023-02-08 7021400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 803554 dt 05 01 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,900 2023-02-03 2023-02-06 5521400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Sperblime te kryepleqeve NjA Terpan Urdher nr 50 prot 369 dt 01 02 2023 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,076 2023-02-03 2023-02-06 5721400012023 Shpenzime per honorare 2140001 Shpenzimi honorar Auditim i brendeshem Urdher Nr 48 prot 367 dt 01 02 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 79,475 2023-02-03 2023-02-06 5621400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Sperblime te kryepleqeve NjA Vertop Urdher nr 50 prot 369 dt 01 02 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,785 2023-02-03 2023-02-06 5421400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Sperblime te keshilltareve Urdher nr 49 prot 368 dt 01 02 2023 Bashkia Polican