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

  • Institution List
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  • Supplier 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 3,735,970,234.00 4,239 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 2,168,187 2025-07-22 2025-07-23 40821400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Polican Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,475,435 2025-07-22 2025-07-23 40921400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Vertop Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 530,792 2025-07-17 2025-07-18 40421400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Vertop Polican Up nr 267 dt 16.07.2025 V.drejtorise Rajonale Berat nr 1.1.6.2025-30.06.2025  dt 03.07.2025 Relacion Nr.848 dt.07.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-07-17 2025-07-18 40721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6% Nj.Vertop.Polican Up nr 269 dt 16.07.2025 V.K.Bashkise nr 35  dt 27.06.2025 miratuar prefekti shkresa nr.477-1 dt.02.07.2025-Relacion Nr.1535 dt.23.06.2025 -listpagesa Maj-Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,838 2025-07-17 2025-07-18 40621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6% Polican Up nr 269 dt 16.07.2025 V.K.Bashkise nr 35  dt 27.06.2025 miratuar prefekti shkresa nr.477-1 dt.02.07.2025-Relacion Nr.1535 dt.23.06.2025 -listpagesa Maj-Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 248,256 2025-07-17 2025-07-18 40321400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Polican Up nr 267 dt 16.07.2025 V.drejtorise Rajonale Berat nr 1.1.6.2025-30.06.2025  dt 03.07.2025 Relacion Nr.848 dt.07.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 202,528 2025-07-17 2025-07-18 40521400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Terpan Polican Up nr 267 dt 16.07.2025 V.drejtorise Rajonale Berat nr 1.1.6.2025-30.06.2025  dt 03.07.2025 Relacion Nr.848 dt.07.04.2025 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 353,488 2025-07-15 2025-07-16 40121390012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Qershor 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 7,145 2025-07-14 2025-07-16 40021400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Fatura nr 164 nr, 403 dt 01.07.2025 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 204,330 2025-07-15 2025-07-16 40221400012025 Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Qershor 2015 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-07-15 2025-07-16 39921400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 3452638 dt 02.07.2025 Bashkia Polican
    Bashkia Polican (0232) KODRA BAILIFF SERVICE Skrapar 20,400 2025-07-14 2025-07-15 39821400012025 Shpenzime gjyqesore 2140001 Shpenzim per Vendim gjyqesore nr 1026 dt 28.02.2025 Urdher pagese nr 246 dt 30.06.2025 Shkrese permbarimore nr 337/2-0042-25 dt 04.06.2025 Bashkia Polican
    Bashkia Polican (0232) KODRA BAILIFF SERVICE Skrapar 150,000 2025-07-14 2025-07-15 39721400012025 Shpenzime gjyqesore 2140001 Shpenzim per Vendim gjyqesore nr 1026 dt 28.02.2025 Urdher pagese nr 246 dt 30.06.2025 Shkrese permbarimore nr 337/2-0042-25 dt 04.06.2025 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,040 2025-07-09 2025-07-11 39521400012025 Udhetim i brendshem 2140001 Shpenzime per dieta dhe sherbime Urdher pagese nr 250 dt 30.06.2025 listepagese flete udhetimi Bashkia Polican
    Bashkia Polican (0232) AMU Skrapar 35,760 2025-07-04 2025-07-07 39121400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje hidrant per zjarrfiksen Urdher pagese nr 242 dt 26.06.2025 Fatura nr 794 dt 26.06.2025 Fh nr 4 dt 26.06.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 35,760 2025-07-04 2025-07-07 39321400012025 Kancelari 2140001 Shpenzim per blerje kancelari per MNZH Urdher blerje nr 238 dt 20.06.2025 Fatura nr 265 dt 27.06.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 385,210 2025-07-04 2025-07-07 39421400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizim me ushqime per cerdhen she qendren ditore Urdher prokurimi nr 10 dt 17.02.2025 Fatura nr 26, 267 dt 30.06.2025 Fh nr 78,79 dt 30.06.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2025-07-04 2025-07-07 39021400012025 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzim per mirmbajtjen e Staconit te MNZH Urdher pagese nr 222 dt 12.06.2025 Fatura 145 dt 18.06.2025 Pv dorzim 1426/3 dt 18.06.2025 Bashkia Polican
    Bashkia Polican (0232) KLITON TAHO Skrapar 99,680 2025-07-04 2025-07-07 39221400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per abonim dixhital  Urdher pagese nr 229 dt 17.06.2025 Fatura nr 18 dt 20.06.2025 Pv dorzim nr 1473/3 dt 20.06.2025 Bashkia Polican
    Bashkia Polican (0232) KLODIAN MELI Skrapar 119,580 2025-07-03 2025-07-04 38921400012025 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzim per mirmbajtjen e aparateve te punes Urdher pagese nr 239 dt 24.06.2025 Fatura nr 62 dt 25.06.2025 Bashkia Polican