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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDMOND SH.P.K All 115,726,496.00 87 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
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-12-18 2018-12-19 48210160202018 Shpenzime te tjera transporti 1016020 Drej Vendore Pol Tirane Shp miremb mjeti kontr vazhd 5173 dt 01.11.2015 fat 68531266 nr 366 dt 07.12.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-12-18 2018-12-19 48510160202018 Shpenzime te tjera transporti 1016020 Drej Vendore Pol Tirane Shp miremb mjeti kontr vazhd 5173 dt 01.11.2015 fat 68531284 nr 384 dt 12.12.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-12-18 2018-12-19 48410160202018 Shpenzime te tjera transporti 1016020 Drej Vendore Pol Tirane Shp miremb mjeti kontr vazhd 5173 dt 01.11.2015 fat 68531276 nr 376 dt 10.12.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-12-18 2018-12-19 48310160202018 Shpenzime te tjera transporti 1016020 Drej Vendore Pol Tirane Shp miremb mjeti kontr vazhd 5173 dt 01.11.2015 fat 68531270 nr 370 dt 08.12.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-12-18 2018-12-19 48110160202018 Shpenzime te tjera transporti 1016020 Drej Vendore Pol Tirane Shp miremb mjeti kontr vazhd 5173 dt 01.11.2015 fat 68531263 nr 363 dt 06.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 24,540 2018-11-26 2018-11-27 49710160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI KERKESA 09/10 DT09.10.2018 FATURA 159 DT 11.10.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 21,336 2018-11-26 2018-11-27 26010160032018 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 Akademia e sigurise shpenzim per riparim auto pv e mrgjnt 83 dt 06.11.2018 ft nr 273 ser 68531172 dt 06.11.2018
    Komisariati i Policise Sarande (3731) EDMOND SH.P.K Sarande 34,980 2018-11-21 2018-11-26 29510160522018 Shpenzime te tjera transporti lik nga policia sr fat nr 208 dat 23.10.2018 u prok nr 31 dat 23.10.2018 p verbali dat 23.10.2018
    Drejtoria Vendore e Policise Vlore (3737) EDMOND SH.P.K Vlore 17,928 2018-11-22 2018-11-23 43810160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME PROFILAKTIKE MOTOCIKLETA APRILA MB 71B KONTR.NR.4895 DT.19.06.2018 FAT.NR.306 SERIA 68531206
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-11-19 2018-11-20 51010160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MOTOCIKLETA KERKESA 12/11 DT 12.11.2018FATURA 311 DT 15.11.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EDMOND SH.P.K Tirane 74,880 2018-11-05 2018-11-14 50510260012018 Shpenz. per rritjen e te tjera AQT TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 16.10.2018, Shkrese Drejtoria e Projekteve 17.10.2018, Permbledhese Faturave tatimore fd nr 107,108,109,110 date 02.10.2018 seria 68531007-010
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2018-11-06 2018-11-07 47710160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM TRANSPORTI KERKESA 25/10 DT 25.10.2018 FATURA 227 DT 26.10.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-10-26 2018-10-29 46510160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MOTORRI URDH DT 26.09.2018 FATURA 89 DT 27.09.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-10-26 2018-10-29 46010160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MOTORRI URDH DT 22.10.2018 FATURA 214 DT 23.10.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-10-26 2018-10-29 39310160202018 Shpenzime te tjera transporti 1016020 Drej Vendore Pol Tirane Lik shp vaj e filtra kontr vazhd 5173 dt 01.11.2015 fat nr 154 dt 10.10.18, ser 68531054
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2018-10-11 2018-10-12 43110160252018 Sherbime te tjera 1016025 DREJT POLICISE 0707 LIK FAT 115 DT 2.10.2018
    Drejtoria Vendore e Policise Vlore (3737) EDMOND SH.P.K Vlore 33,468 2018-10-04 2018-10-05 35810160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME PROFILAKTIKE MOTOCIKLETA APRILA MB 71B KONTR.NR.4895 DT.19.06.2018 FAT.NR.69 DT.24.09.2018 SERIA 59018819
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-10-03 2018-10-04 40410160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 KERKESE 26.9.2018; FAT 88 DT 26.9.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-10-03 2018-10-04 40310160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 KERKESE 21.9.2018; FAT 57 DT 21.9.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-09-25 2018-09-26 34710160202018 Shpenzime te tjera transporti 1016020 Drej Vendore Pol Tirane Lik shp vaj e filtra kontr vazhd 5173 dt 01.11.2015 fat 59018742 nr 1228