Treasury Transactions 2019-2026

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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 3,857,010,755.00 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) Selvije Abasllari Skrapar 257,760 2025-12-31 2026-01-08 77421400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjitheshme  Fatura nr 310/2025 dt 22.12.2025 Urdher prok nr 5829.01.2025 Fh nr 153 dt 22.12.2025 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 197,842 2025-12-31 2026-01-08 77521400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburant Fatura nr 6990/2025 dt 29.12.2025 Fh nr 155 dt 05.12.2025 Kontrata nr 263 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 690,000 2025-12-31 2026-01-05 77121400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Terpan Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,595,000 2025-12-31 2026-01-05 77021400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,186,000 2025-12-31 2026-01-05 76521400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 58,560 2025-12-31 2026-01-05 77321400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje paisje ngrohje Fatura nr 285/2025 dt 26.11.2025 Fh nr 140 dt 26.11.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 480,000 2025-12-31 2026-01-05 76621400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 360,000 2025-12-31 2026-01-05 76421400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Terpan Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 60,000 2025-12-31 2026-01-05 77221400012025 Pagese paaftesie 2140001 Shpenzim per shperblim per Paftesin Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,000 2025-12-31 2026-01-05 76821400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,250,000 2025-12-31 2026-01-05 76921400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,000 2025-12-31 2026-01-05 76721400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 258,111 2025-12-30 2025-12-31 76021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican Urdher nr 483 dt 30.12.2025 Autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,500 2025-12-30 2025-12-31 75921400012025 Udhetim i brendshem 2140001 Shpenzime per dieta dhe sherbime Urdher nr 405 dt 23.10.2025 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 500,166 2025-12-30 2025-12-31 76121400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican Urdher nr 483 dt 30.12.2025 Autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 173,948 2025-12-30 2025-12-31 76221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Terpan Urdher nr 483 dt 30.12.2025 Autorizim Bashkia Polican
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 128,300 2025-12-24 2025-12-29 75621400012025 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzim per riparimin e mjetit vinc me targ AA718 GH  Pv emergjence nr 3108/1 dt 19.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,730 2025-12-24 2025-12-29 75121400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Vertop  Vkb nr 67 dt 15.12.2025Urdher nr 478 dt 23.12.2025 Relacion Konf Prefekture Bashkia Polican
    Bashkia Polican (0232) KLITON TAHO Skrapar 119,790 2025-12-24 2025-12-29 74921400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje lodra per femij Fatura nr 89/2025 dt 17.12.2025 Fh nr 150 dt 17.12.2025 Pv dorzim nr 3043/3 dt 17.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 187,420 2025-12-24 2025-12-29 75321400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per ore shtese per perjudhen Gusht 2025 per punonjesit MNZZH Urdher nr 352 dt 29.08.2025 Listepagese bordero Bashkia Polican