Treasury Transactions 2015-2018

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

    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 240,061,970.00 244 All => 2017-01-01 => 2017-12-31

    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) SHPETIM ALLAMANI Diber 23,368 2017-12-21 2017-12-22 27010160242017 Te tjera transferta tek individet 1016024 Dr. Policise Ndales page per Nazmi Cani Tetor 2017
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2017-12-19 2017-12-21 26210160242017 Udhetim i brendshem 1016024 Dr. Policise djeta nentor 2017
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 213,998 2017-12-19 2017-12-20 26510160242017 Elektricitet 1016024 Dr. Policise energji b242351 nentor 2017
    Drejtoria Vendore e Policise Diber (0606) BESNIK BAJRAKTARI SHPK Diber 53,470 2017-12-19 2017-12-20 26310160242017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016024 Dr. PoliciseLik.dif. vendim gjyqesor nr.2548.dt.26.06.14 Myfit Dema
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 20,200 2017-12-19 2017-12-20 26810160242017 Udhetim i brendshem 1016024 Dr. Policise djeta dhjetori 2017
    Drejtoria Vendore e Policise Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 5,300 2017-12-19 2017-12-20 26710160242017 Udhetim i brendshem 1016024 Dr. Policise djeta dhjetori 2017
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 191,083 2017-12-19 2017-12-20 26410160242017 Elektricitet 1016024 Dr. Policise energji c41031,c58011 nentor 2017
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 177,775 2017-12-19 2017-12-20 26610160242017 Elektricitet 1016024 Dr. Policise energji a2728 nentor 2017
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 60,060 2017-12-18 2017-12-19 2461016024 2017 Sherbimet bankare Policia Tet tjera transfer. individet
    Drejtoria Vendore e Policise Diber (0606) BLERIM HYSA Diber 30,000 2017-12-13 2017-12-14 26110160242017 Shpenzime per pritje e percjellje 1016024 Dr. Policise shpenzime pritje percjellje up.nr.82dt.12.12.17,fat nr.7 dt.12.12.17
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 140,000 2017-12-13 2017-12-14 26010160242017 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr. Policise Sig.mjeti up.nr.74dt.30.11.17,fat nr.27034 dt.06.12.17
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 85,500 2017-12-13 2017-12-14 25710160242017 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr. Policise Blerje bojra up.nr78dt.05.12.17,fat nr.82 dt.11.12.17
    Drejtoria Vendore e Policise Diber (0606) UJESJELLESI Diber 9,242 2017-12-13 2017-12-14 25310160242017 Uje 1016024 Dr. PoliciseUji nentor 2017
    Drejtoria Vendore e Policise Diber (0606) Henri Hakorja Diber 98,900 2017-12-13 2017-12-14 25810160242017 Shpenzime per mirembajtjen e objekteve specifike 1016024 Dr. Policise Blerje materiale up.nr.80,81 dt.06.12.17,fat nr.20 dt.11.12.17
    Drejtoria Vendore e Policise Diber (0606) YLBER CANI Diber 43,080 2017-12-13 2017-12-14 25610160242017 Kancelari 1016024 Dr. Policise Blerje kancelari up.nr.77dt.04.12.17,fat nr.38 dt.06.12.17
    Drejtoria Vendore e Policise Diber (0606) ALBTELEKOM SH.A. Diber 29,005 2017-12-13 2017-12-14 25510160242017 Sherbime telefonike 1016024 Dr. Policise Telefon nentor 2017
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 31,038 2017-12-13 2017-12-14 25410160242017 Posta dhe sherbimi korrier 1016024 Dr. Policise posta nentor 2017
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 205,900 2017-12-11 2017-12-12 25010160242017 Udhetim i brendshem 1016024 Dr. Policise djeta nentor 2017
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 92,246 2017-12-07 2017-12-11 24810160242017 Shpenzime te tjera transporti 1016024 Dr. Policise sherbime transp, UP nr 79 dt.06.12.17,fat nr.40 dt.06.12.17
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 60,000 2017-12-07 2017-12-11 24610160242017 Te tjera transferta tek individet 1016024 Dr. Policise Te tjera transferta per individet