Treasury Transactions

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)
    All DHIMITRAQ SOTJA All 384,400.00 36 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
    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 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 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 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