Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All DHIMITRAQ SOTJA All 384,400.00 36 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 10,000 2014-12-30 2014-12-31 34310160382014 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIKUJDIM FAT NR 73 DT 22.12.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,500 2014-12-30 2014-12-31 34410160382014 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIKUJDIM FAT NR 77 DT 26.12.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 7,000 2014-12-11 2014-12-12 31710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 75 DT 04.12.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 4,500 2014-12-11 2014-12-12 31810160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 74 DT 30.11.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 6,300 2014-12-11 2014-12-12 31910160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 73 DT 24.11.2014
    Sp. Kavaje (3513) DHIMITRAQ SOTJA Kavaje 11,000 2014-12-10 2014-12-11 38610130712014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIKUIDIM MIREMBAJTJE MJETI TRANSPORTI FAT 50 DT 29.05.2014 UP 47 DT 14.05.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 11,300 2014-11-13 2014-11-13 28310160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 70DT 25.10.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 2,000 2014-11-13 2014-11-13 28410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 71 DT 06.11.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 4,000 2014-11-07 2014-11-10 26810160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 69 DT 15.10.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 3,000 2014-11-07 2014-11-07 27410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 67 DT 19.09.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,000 2014-11-07 2014-11-07 27310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 09DT 17.10.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,000 2014-09-22 2014-09-23 23410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 66 DT 12.09.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,500 2014-09-02 2014-09-02 21210160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 65 DT 18.08.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,000 2014-09-02 2014-09-02 2130160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR64 DT 09.08.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 13,500 2014-08-18 2014-08-19 19610160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 63DT 09.08.2014 PJES KEMBIMI
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 52,000 2014-08-18 2014-08-19 19410160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 62 DT 05.08.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,300 2014-08-12 2014-08-13 19010160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FATURE NR 60DHE 61 DT 01.08.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 54,800 2014-07-21 2014-07-21 1661016038 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIKUJDIM FAT 59 DT 16.07.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,500 2014-07-17 2014-07-18 16110160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 58 DT 11.07.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 39,500 2014-07-11 2014-07-14 15010160382014 Karburant dhe vaj RENDI LIKUJDIM FAT NR 57 DT 05.07.2014