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

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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 4,078,441,231.00 4,611 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 248,211 2026-05-13 2026-05-14 25221400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Polican VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,490 2026-05-13 2026-05-14 26421400012026 Libra dhe publikime profesionale 2140001 Shpenzim per blerje libra per bibloteken fatura nr 5/2026 dt 21.04.2026 Urdher nr 139 dt 15.04.2026Pv flete hyrje Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,500 2026-05-13 2026-05-14 25821400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime prill 2026 Urdher nr 167 dt 08.05.2026 autorizim listepages Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 152,250 2026-05-13 2026-05-14 26121400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti  Urdher prok nr 24 dt 16.06.2025 Fatura nr 1820 dt 20.04.2026 nr 67 dt 27.04.2026 Fh nr 58 dt 20.04.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,280 2026-05-13 2026-05-14 26521400012026 Te tjera transferta tek individet 2140001 Shpenzim per blerje pako ushqime per femijet ne nevoj per qendren ditore Fatura nr 65/2026 dt 15.04.2026 Urdher nr 135 dt 10.04.2026 Fh nr 57 dt 15.04.2026 Bashkia Polican
    Bashkia Polican (0232) ORLU Skrapar 25,500 2026-05-13 2026-05-14 25921400012026 Shpenzime te tjera transporti 2140001 Shpenzim per kalibrim tahografeve per mjete me targ AA486AV dhe AA449VP Urdher nr 158 dt 29.04.2026  Fatura nr 147 dt 27.04.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 185,114 2026-05-13 2026-05-14 25421400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Terpan VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,989 2026-05-13 2026-05-14 25721400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 nga fondet e bashkis VKB nr 33 dt 23.04.2026 Relacion nr 1046 dt 22.04.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 100,000 2026-05-13 2026-05-14 26721400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare per perballimin e shpenzimeve Hair ShahllariVkb nr 30 dt 26.03.2026 Konf pref 317/1 dt 01.04.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 100,000 2026-05-13 2026-05-14 26621400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare per perballimin e shpenzimeve Vkb nr 30 dt 26.03.2026 Konf pref 317/1 dt 01.04.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 469,858 2026-05-13 2026-05-14 25321400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Vertop VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 36,512 2026-05-13 2026-05-14 25521400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Polican VKB nr 32 dt 23.04.2026 Relacion nr 1045 dt 22.04.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 18,611 2026-05-13 2026-05-14 25621400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Vertop VKB nr 32 dt 23.04.2026 Relacion nr 1045 dt 22.04.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) AGJENSIA KOMB.TE BURIMEVE NATYRORE Skrapar 557,400 2026-05-11 2026-05-12 25021400012026 Sherbime te tjera 2140001 Shpenzim per Openenc minerare ,tarif keshilli teknik akt verifikim Urdp nr 1,2,3 dt 06.05.2026 Faturat nr 39,40,41 dt 22.01.2026 Basjklia Polican
    Bashkia Polican (0232) METEO SH.P.K Skrapar 8,547,881 2026-05-11 2026-05-12 25121400012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per Rikonstruksion dhe zgjerim i ambienteve te qendres Polivalente Polican  Kontrata nr 979 dt 18.04.2025 Fatura 528 dt 04.05.2026 Situacion  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 19,550 2026-05-08 2026-05-11 24021400012026 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzim per qiramarje ambientesh Vkb nr 6 dt 27.01.2026 Kontrata nr 383.383/1383/2 dt 04.02.2026 Konf Prefekture nr 130/1 dt 02.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,000 2026-05-05 2026-05-06 24121400012026 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie Vkb nr 7 dt 27.01.2026 nr 19 dt 25.02.2026 konf prefekture listepges Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 200,000 2026-05-05 2026-05-06 24221400012026 Te tjera transferta tek individet 2140001 Shpenzim per situata te veshtira dhe fatkeqsi  Vkb nr 27,29 dt 29.04.2026 Konf Prefekture Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 24,123 2026-05-05 2026-05-06 23921400012026 Shpenzime per honorare 2140001 shpenzim per kontrat sherbimi honorar Kontrata nr 1929 dt 07.08.2025 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 313,650 2026-05-05 2026-05-06 23621400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve  Urdher nr 162 dt 05.05.2026Listpages bordero Bashkia Polican