Treasury Transactions 2015-2018

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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)
    Drejtoria Vendore e Policise Diber (0606) All All 233,839,686.00 266 All => 2016-01-01 => 2016-12-31

    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
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 100,100 2016-12-27 2016-12-28 29110160242016 Sherbimet bankare Dr. Policise t etjera transferta per individe
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 35,400 2016-12-27 2016-12-28 28910160242016 Elektricitet 1016024 Dr. Policise energji kamate kontrate B24235
    Drejtoria Vendore e Policise Diber (0606) BLERIM HYSA Diber 60,000 2016-12-27 2016-12-28 28210160242016 Shpenzime per pritje e percjellje Dr. Policise bl ushqime, UP nr 85 dt 12.12.2016, Fat nr 64 dt 12.12.16, FH nr 9, dt 12.12.16
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 179,800 2016-12-23 2016-12-27 28710160242016 Udhetim i brendshem Dr. Policise dieta
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 62,880 2016-12-22 2016-12-23 28810160242016 Uje Dr. Policise uje dhjetor 2016, fat nr 1631, dt 21.12.2016
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 296,000 2016-12-22 2016-12-22 28610160242016 Shpenzimet e siguracionit te mjeteve te transportit Dr. Policise sig makk UP nr 86 dt 19.12.16, fat nr 16472 dt 20.12.16
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 27,258 2016-12-21 2016-12-21 28510160242016 Posta dhe sherbimi korrier Dr. Policise lik posta nentor 2016, fat nr 412, dt 30.11.2016
    Drejtoria Vendore e Policise Diber (0606) BLERIM HYSA Diber 60,000 2016-12-20 2016-12-21 28210160242016 Shpenzime per pritje e percjellje Dr. Policise bl ushqime, UP nr 85 dt 12.12.2016, Fat nr 64 dt 12.12.16, FH nr 9, dt 12.12.16
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 103,284 2016-12-20 2016-12-21 28110160242016 Elektricitet 1016024 Dr. Policise lik nent 16, A00976, A2728, A17599
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 277,667 2016-12-20 2016-12-21 27910160242016 Elektricitet 1016024 Dr. Policise lik eenrgji nent , C41031, C58011, fat nr 647974318, 647269839
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 61,340 2016-12-20 2016-12-21 28310160242016 Posta dhe sherbimi korrier Dr. Policise lik posta Shtat Tetor Nen, fat nr 337 dt 30.09.16, nr 382 dt 31.10.16, nr 389 dt 31.10.16, nr 420 dt 30.11.16
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 231,470 2016-12-20 2016-12-21 28010160242016 Elektricitet 1016024 Dr. Policise lik eenrgji nent , B24235, fat nr 648006645, dt 30.11.16
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 26,472 2016-12-20 2016-12-21 28410160242016 Uje Dr. Policise lik uje Tetor Nentoro, fat nr 448 dt 01.11.16, fat nr 490 dt 01.12.16
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 100,100 2016-12-15 2016-12-15 27110160242016 Sherbimet bankare Dr. Policise te tjera transferta per individe
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 247,920 2016-12-15 2016-12-15 27010160242016 Udhetim i brendshem Dr. Policise lik dieta
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 123,740 2016-12-13 2016-12-14 25810160242016 Uje Dr. Policise lik uji nentor 2016, fat nr 25.11.16
    Drejtoria Vendore e Policise Diber (0606) ALBTELEKOM SH.A. Diber 31,156 2016-12-13 2016-12-14 26910160242016 Sherbime telefonike Dr. Policise telefon Nentor 2016, fat nr 722899503, dt 30.11.16
    Drejtoria Vendore e Policise Diber (0606) HAXHI GJOKA Diber 249,400 2016-12-13 2016-12-14 26410160242016 Pjese kembimi, goma dhe bateri Dr. Policise pjese kembimi, UP nr 70 dt 14.11.16, UP nr 80 dt 30.11.16, fat nr 38 dt 25.11.16, nr 49 dt 05.12.16, FH nr 55 dt 25.11.16, FH nr 58 dt 05.12.16
    Drejtoria Vendore e Policise Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 20,000 2016-12-13 2016-12-14 25310160242016 Paga baze Dr. Policise ndalese page \shtator-tetor 16, T. Noku
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 225,470 2016-12-13 2016-12-14 25910160242016 Paga baze Dr. Policise ndalese paga tetor nentor