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

  • Institution 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 4,051,097,554.00 4,582 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 19,420 2026-04-24 2026-04-27 22621400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime  Urdher nr 147 dt 20.04.2026  Listepages autorizim Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,400 2026-04-23 2026-04-27 21921400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale te pergjithshme zyre Urdher nr 110 dt 19.03.2026 Fatura nr 63 dt 25.03.2026 FH nr 46 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) BELSON COMPANY Skrapar 119,520 2026-04-24 2026-04-27 22121400012026 Sherbime te tjera 2140001 Shpenzim per sperkatje te pyjeve Urdher nr 11 dt 24.03.2026 Fatura nr 2 dt 30.03.2026 Pv dorzim Bashkia Polican
    Bashkia Polican (0232) TIRANA POOLS Skrapar 118,200 2026-04-24 2026-04-27 22421400012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per riparim shatervani Urdher nr 140 dt 15.04.2026 Fatura nr 14 dt 17.04.2026 Bashkia Polican
    Bashkia Polican (0232) BRAMI 2012 Skrapar 117,000 2026-04-24 2026-04-27 22521400012026 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzim per mirmbajtje objekti Urdher nr 141 dt 15.04.2026 Fatura nr 40 dt 17.04.2026 Pv dorzim nr 991/3 dt 17.04.2026 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 506,400 2026-04-23 2026-04-27 21721400012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Shpenzim per blerje materiale elektrike Urdher prok nr 12 dt 17.02.2026 Fatura nr 32 dt 02.03.2026 Pv Dorzim Bashkia Polican
    Bashkia Polican (0232) TIRANA POOLS Skrapar 119,040 2026-04-24 2026-04-27 22321400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjithshme Urdher nr 127 dt 08.04.2026 fatura nr 13 dt 10.04.2026 Fh PV Bashkia Polican
    Bashkia Polican (0232) Adenis Kastrati Skrapar 119,280 2026-04-23 2026-04-27 21821400012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Shpenzim per blerje fidan pishe  Urdher nr 99 dt 10.03.2026 Fh nr 41 dt 13.03.2026 Fatura nr 41 dt 13.03.2026 Bashkia Polican
    Bashkia Polican (0232) BELSON COMPANY Skrapar 119,520 2026-04-24 2026-04-27 22221400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjitheshme zyre urdher nr 109 dt 19.03.2026  fatura nr 1 dt 25.03.2026  Fh Pv dorzim Bashkia polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,011,444 2026-04-24 2026-04-27 22821400012026 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrim gjelberimi  Urdher nr 142 dt 17.04.2026 Fatura nr 9 dt 03.04.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 99,600 2026-04-23 2026-04-27 22021400012026. Sherbime te tjera 2140001 Shpenzim per abonimin dixhital Urdher nr 127 dt 08.04.2026 Fatura nr 13 dt 10.04.2026 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 380,000 2026-04-24 2026-04-27 22721400012026 Shpenz. per rritjen e AQT - orendi zyre 2140001Shpenzim per blerje orendi zyre Fatura nr 64 dt 25.03.2026 Urdher nr 18 dt 13.03.2026 Fh nr 43 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 60,727 2026-04-22 2026-04-23 21621400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti Fatura nr 17 dt 07.04.2026  Urdher prok nr 7 dt 04.02.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 223,872 2026-04-22 2026-04-23 21521400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata nr 1668 dt 14.07.2025 Ftaura nr 1406 dt 23.03.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 46,831 2026-04-21 2026-04-22 21421400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata nr 1668 dt 14.07.2025 Ftaura nr 1406 dt 31.03.2026 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,200 2026-04-21 2026-04-22 21321400012026 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per kontrollt teknik te automjeteve me targ AA659KRFatura nr 9078 dt 14.04.2026 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-04-20 2026-04-22 20121400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 2377220 dt 03.04.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,302,743 2026-04-21 2026-04-22 20721400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop Urdher nr 144 dt 20.04.2026 Relacioni nr 1008 dt 17.04.2026 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-04-21 2026-04-22 20821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop Urdher nr 144 dt 20.04.2026 Relacioni nr 1008 dt 17.04.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-04-21 2026-04-22 21121400012026 Pagese paaftesie 2140001 Shpenzim per PAK  Ndales ushqimore  Urdher nr 144 dt 20.04.2026 Relacioni nr 1008 dt 17.04.2026 Bashkia Polican