Treasury Transactions 2019-2026

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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  • 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 3,857,010,755.00 4,393 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) ERVIN LUZI Skrapar 94,800 2023-05-10 2023-05-11 29821400012023 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzime mirembajtje mjete transporti Urdher nr 216 prot 1167 dt 27 04 2023 fature nr 69 dt 27 04 2023 Bashkia Polican
    Bashkia Polican (0232) Adenis Kastrati Skrapar 119,160 2023-05-10 2023-05-11 29621400012023 Uniforma dhe veshje te tjera speciale 2140001 Blerje uniforma per pmnzh Urdher nr 215 dt 27 04 2023 fature nr 78 dt 28 04 2023 flet hyrje nr 47 dt28 04 2023 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-05-10 2023-05-11 30021400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 1781325 dt 02 05 2023 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 89,280 2023-05-10 2023-05-11 29421400012023 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzime mirembajtje mjete transporti Urdher nr 201 prot 1103 dt 20 04 2023 fature nr 66 dt 27 04 2023 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 7,745 2023-05-10 2023-05-11 30121400012023 Posta dhe sherbimi korrier 2140001 Shebim postar fature nr 773 dt 02 05 2023 nr 1356 dt 30 04 2023 nr 1298 dt 30 04 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 268,359 2023-05-08 2023-05-09 29121400012023 Ndihme ekonomike 2140001 Ndihme ekonomike prill 2023 Policani Urdher nr 233 prot 1237 dt 08 05 2023 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 22,149 2023-05-08 2023-05-09 29021400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per lajmerimin e zgjedhesve per zgjedhjet vendore te 14 maj Urdher nr 231 prot 1223 dt 04 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,149 2023-05-08 2023-05-09 28921400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per lajmerimin e zgjedhesve per zgjedhjet vendore te 14 maj Urdher nr 231 prot 1223 dt 04 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 255,660 2023-05-08 2023-05-09 29321400012023 Ndihme ekonomike 2140001 Ndihme ekonomike prill 2023 Nj A Terpan Urdher nr 233 prot 1237 dt 08 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 676,277 2023-05-08 2023-05-09 29221400012023 Ndihme ekonomike 2140001 Ndihme ekonomike prill 2023 Nj A Vertop Urdher nr 233 prot 1237 dt 08 05 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 719,760 2023-05-08 2023-05-09 28821400012023 Te tjera materiale dhe sherbime speciale 2140001 Blerje materiale dhe sherbime speciale Urdher prokurimi nr 20 dt 05 04 2023 fature nr 112 dt 13 04 2023 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,076 2023-05-05 2023-05-08 27821400012023 Shpenzime per honorare 2140001 Shpenzim honorar Auditim i brendeshem Urdher nr 229 prot 1220 dt 04 05 2023 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2023-05-05 2023-05-08 28021400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarrje ambjentesh VKB 6 dt 23 01 2023 urdher nr 230 prot 1221 dt 04 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,785 2023-05-05 2023-05-08 27521400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime keshilltareve Urdher nr 227 prot 1218 dt 04 05 2023 List pagesat prill 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,000 2023-05-05 2023-05-08 27921400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarrje ambjentesh VKB 6 dt 23 01 2023 urdher nr 230 prot 1221 dt 04 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 86,700 2023-05-05 2023-05-08 27721400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime kryepleqeve Nj A Vertop Urdher nr 228 prot 1219 dt 04 05 2023 List pagesat prill 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,900 2023-05-05 2023-05-08 27621400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime kryepleqeve Nj A Terpan Urdher nr 228 prot 1219 dt 04 05 2023 List pagesat prill 2023 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 77,440 2023-05-04 2023-05-05 27021400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 226 prot 1217 dt 04 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 796,670 2023-05-04 2023-05-05 26721400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 226 prot 1217 dt 04 05 2023 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 85,964 2023-05-04 2023-05-05 26621400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 226 prot 1217 dt 04 05 2023 Bashkia Polican