Treasury Transactions 2015-2018

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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)
    Drejtoria Vendore e Policise Durres (0707) All All 422,493,002.00 485 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 Durres (0707) "DOKSANI-G" Durres 68,040 2017-12-27 2017-12-29 54110160252017 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 RIPARIM ULLUQE URDH PROK 148 DT 18.12.2017 FATURA 74 DT 20.12.2017
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 209,748 2017-12-27 2017-12-29 54010160252017 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 RIPARIM SHERBIM AMBJENTE TE NDERTESES URDH PROK 145 DT 13.12.2017 FATURA 73 DT 20.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 139,320 2017-12-22 2017-12-29 52410160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 947, 948 DT 13.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 113,520 2017-12-22 2017-12-29 52210160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 945 DT 09.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 183,240 2017-12-22 2017-12-29 51810160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 940 DT 05.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 88,800 2017-12-22 2017-12-29 52810160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 951 DT 06.12.2017
    Drejtoria Vendore e Policise Durres (0707) POSTA SHQIPTARE SH.A Durres 6,648 2017-12-27 2017-12-29 54310160252017 Posta dhe sherbimi korrier 1016025 DREJT POLICISE 0707 SHERBIM POSTAR NENTOR 2017 FATURA 331 DT 30.11.2017
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 79,318 2017-12-28 2017-12-29 54810160252017 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 10 DT 02.10.2017 FATURA 24 DT 27.12.2017
    Drejtoria Vendore e Policise Durres (0707) POSTA SHQIPTARE SH.A Durres 27,000 2017-12-27 2017-12-29 51110160252017 Posta dhe sherbimi korrier 1016025 DREJT POLICISE 0707 SHERBIM POSTAR NENTOR 2017 DIFERENCE FATURR 779 DT 30.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 36,600 2017-12-22 2017-12-29 53510160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 187, 188 DT 18.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 8,640 2017-12-22 2017-12-29 53110160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 182 DT 11.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 20,000 2017-12-27 2017-12-29 54210160252017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 RIPARIM KOMPJUTERI URDH PROK 149 DT 18.12.2017 FATURA S-688 DT 15.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 24,960 2017-12-27 2017-12-29 54410160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 974 DT 15.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 4,320 2017-12-22 2017-12-29 53210160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 183 DT 12.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 83,400 2017-12-27 2017-12-29 54610160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 978 DT 21.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 246,360 2017-12-27 2017-12-29 54510160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 975, 976, 977 DT 20.12.2017
    Drejtoria Vendore e Policise Durres (0707) AL-TEK Durres 285,580 2017-12-27 2017-12-29 53710160252017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE 0707 RIPARIM CILLERA URDH PROK 158 DT 05.12.2017 FATURA 652 DT 14.12.2017
    Drejtoria Vendore e Policise Durres (0707) KAROLINA RASA/L01409504R Durres 63,840 2017-12-27 2017-12-29 53910160252017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 150 DT 20.12.2017 FATURA 976 DT 21.12.2017
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 105,452 2017-12-27 2017-12-28 51310160252017 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE KRUJE NENTOR 2017 KONTRATA H79261 FATURA 245724620, KONTRATA M81563 FATURA 245732302
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 49,680 2017-12-22 2017-12-28 53310160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 184 DT 13.12.2017