Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,667,966,750.00 4,129 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 42,481 2025-08-13 2025-08-14 46521400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Vkb nr 41 dt 23.07.2025 Listepagese Bordero Bashkia Polican
    Bashkia Polican (0232) 'METEO" SH.P.K Skrapar 12,283,215 2025-08-13 2025-08-14 46821400012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2140001 UB 8411 Rikonstruksioni i Qendres Polivalente Polican-kontrata nr.979 dt.18.04.2025-fatura elektronike nr.944 dt 13.08.2025-Urdher per pagese nr.330 dt.13.08.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-08-13 2025-08-14 46721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Vkb nr 41 dt 23.07.2025 Listepagese Bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,948 2025-08-13 2025-08-14 46621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Vkb nr 41 dt 23.07.2025 Listepagese Bordero Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-08-12 2025-08-13 46221400012025. Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 4026461 dt 02.08.2025 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 180 2025-08-12 2025-08-13 46421400012025. Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Fatura nr 444 dt 02.08.2025 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 20,900 2025-08-12 2025-08-13 46321400012025. Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Fatura nr 177 dt 02.08.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,000 2025-08-07 2025-08-11 45821400012025 Udhetim i brendshem 2140001 Shpenzim per udhetime te brenshme dhe dieta Urdher pagese nr 312 dt 05.08.2025 Flete udjhetimi listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 121,050 2025-08-07 2025-08-11 45921400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per burs per nxensit e arsimit te mesem Urdher pagese nr 309 dt 05.08.2025 VKB nr 75 dt 23.12.2024 Konf Pref nr 898/1 dt 07.01.2025 listepagese Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,392,979 2025-08-07 2025-08-11 45421400012025 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbime pastrimi Up nr 308 dt 05.08.2025 Fatura nr 16 dt 09.06.2025 Kontrata nr 1193 dt 23.05.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 250,356 2025-08-07 2025-08-11 45521400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Urdher pagese nr 315 dt 06.08.2025  Vendium drejtoris Rajonale nr 1.1.7.2025 dt 31.07.2025 Relacion nr 1917 dt 05.08.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 507,406 2025-08-07 2025-08-11 45621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Njesia Vertop Urdher pagese nr 315 dt 06.08.2025  Vendium drejtoris Rajonale nr 1.1.7.2025 dt 31.07.2025 Relacion nr 1917 dt 05.08.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 187,127 2025-08-07 2025-08-11 45721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Njesia Terpan Urdher pagese nr 315 dt 06.08.2025  Vendium drejtoris Rajonale nr 1.1.7.2025 dt 31.07.2025 Relacion nr 1917 dt 05.08.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 305,620 2025-08-06 2025-08-07 45221400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per cerdhen dhe qendren ditore Kontrata dt 03.03.2025 Fatura nr 328,329 dt 31.07.2025 Fh nr 94,95 dt 31.07.2025 Bashkia Polican
    Bashkia Polican (0232) VASILIKA GJIKA Skrapar 46,000 2025-08-06 2025-08-07 45321400012025 Pjese kembimi, goma dhe bateri 2140001 Shpenzim per blerje bateri makine te MNZH Pv emergjence nr 1850/2 dt 29.07.2025 Fatura nr 5 dt 29.07.2025 Fh nr 93 dt 29.07.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-08-05 2025-08-06 44621400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njes Vertop  per muajin Korrik 2025 Urdher pagese nr 301 dt 01.08.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2025-08-05 2025-08-06 44721400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njes Terpan  per muajin Korrik 2025 Urdher pagese nr 301 dt 01.08.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2025-08-05 2025-08-06 44921400012025 Te tjera transferta tek individet 2140001Shpenzim per raste fatkeqesie Vkb nr 1 dt 17.02.2025Konf Pref nr 168 dt 19.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 2,500 2025-08-05 2025-08-06 45121400012025 Shpenzime te tjera transporti 2140001 Shpenzim per paisje me leje qarkullimi per mjetin me targ AA283UI Fatura nr 15377 dt 01.08.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-08-05 2025-08-06 44821400012025 Te tjera transferta tek individet 2140001Shpenzim per raste fatkeqesie Vkb nr 14 dt 17.02.2025Konf Pref nr 168/1 dt 19.02.2025 Listepagese autorizim Bashkia Polican