Treasury Transactions

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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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  • 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)
    Drejtoria Vendore e Policise Tirane (3535) All All 1,351,266,196.00 446 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 e Policise Tirane (3535) CEZ SHPERNDARJE Tirane 243,749 2014-08-20 2014-08-20 29510160202014 Elektricitet 1016020 Drejtoria e Policise Qarkut Tirane energji elektrike kor 2014 kont nr H102041/H109830/C13749/A13061/E265080/C34389/C13748/F107443/P72106/G125334 /C244075/E265080 ft 614034929/613926645/613926030/613924525/613926151/613926029/6143874
    Drejtoria e Policise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 190,980 2014-08-20 2014-08-20 29210160202014 Uje 1016020,Drejtoria e Policise Qarkut Tirane uje korik 2014 kont 359150,159051,159052,159170,159276,159688,159705,158819,159127, ft 1407-1- dt 24.7.14
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 286,500 2014-08-15 2014-08-18 29010160202014 Udhetim i brendshem Drejtoria e Policise Qarkut Tirane djeta qershor 2014 permbledhese 14.07.2014
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 450,500 2014-08-15 2014-08-18 28810160202014 Udhetim i brendshem Drejtoria e Policise Qarkut Tirane djeta qershor 2014 permbledhese 14.07.2014
    Drejtoria e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 55,860 2014-08-15 2014-08-18 29110160202014 Sherbime telefonike Drejtoria e Policise Qarkut Tirane telefon korrik 2014 fat 718182030,71822714
    Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 497,200 2014-08-15 2014-08-18 28910160202014 Udhetim i brendshem Drejtoria e Policise Qarkut Tirane djeta qershor 2014 permbledhese 14.07.2014
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 886,200 2014-08-15 2014-08-18 28710160202014 Udhetim i brendshem Drejtoria e Policise Qarkut Tirane djeta qershor 2014 permbledhese 14.07.2014
    Drejtoria e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 61,200 2014-08-13 2014-08-14 28210160202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016020,Drejtoria e Policise Qarkut Tirane pagese riparime, up 1341/b dt 30.06.14, ftesa 1342/b dt 30.6.14, pv 1/2 dt 2.7.14, ft 156 dt 21.7.14, seri 15678756
    Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,310,096 2014-08-13 2014-08-14 28510160202014 Te tjera shperblime per personelin 1016020,Drejtoria e Policise Qarkut Tirane pagese ore nate e shperblime urdher 1720/1 date 12.08.14, liste pagese
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 1,262,874 2014-08-13 2014-08-14 28610160202014 Shtese page per pune ne turne te dyta dhe te treta 1016020,Drejtoria e Policise Qarkut Tirane pagese ore nate e shperblime urdher 1720/1 date 12.08.14, liste pagese
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 7,404,497 2014-08-13 2014-08-14 28310160202014 Shtese page per vjetersi ne pune 1016020,Drejtoria e Policise Qarkut Tirane pagese ore nate e shperblime urdher 1720/1 date 12.08.14, liste pagese
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 4,144,376 2014-08-13 2014-08-14 28410160202014 Shtese page per pune ne turne te dyta dhe te treta 1016020,Drejtoria e Policise Qarkut Tirane pagese ore nate e shperblime urdher 1720/1 date 12.08.14, liste pagese
    Drejtoria e Policise Tirane (3535) KPL SH.P.K. Tirane 569,618 2014-08-12 2014-08-13 28110160202014 Furnizime dhe sherbime me ushqim per mencat 1016020,Drejtoria e Policise Qarkut Tirane pagese ushqime, kontrate 1027/b dt 22.5.14, ft 76 dt 31.7.14, seri 00717662, fh 10 dt 31.7.14
    Drejtoria e Policise Tirane (3535) MARKETING DISTRIBUTION Tirane 831,480 2014-08-12 2014-08-13 28010160202014 Kancelari 1016020,Drejtoria e Policise Qarkut Tirane pagese shpen tonerash, kontr 1264/b dt 11.06.14, ft 79665101/79665346 dt 15.7.14, fh 38 dt 15.7.14
    Drejtoria e Policise Tirane (3535) FASTECH Tirane 202,800 2014-08-08 2014-08-11 27810160202014 Kancelari 1016020,Drejtoria e Policise Qarkut Tirane pagese kanceleri, up 1442/b dt 11.7.14, ftesa 1442/b dt 11.7.14, pv 15.7.14, ft 819 dt 18.7.14 sr 16153565, fh 40 dt 18.7.14, vleresi perf 15.7.14
    Drejtoria e Policise Tirane (3535) ROLAND NANO Tirane 10,000 2014-08-08 2014-08-11 27010160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, gezim kacmoli detyrim per muajin korrik 2014 permbledhese
    Drejtoria e Policise Tirane (3535) VJOLLCA OSMANI Tirane 60,000 2014-08-08 2014-08-11 27910160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese shpen miremb objekti, up 1364/b dt 1.7.14, ftesa 1364/b-1, pv 1/2 dt 1.7.14, vleresim perf 2.7.14, ft 13 dt 11.7.14 seri 08002128/16129213
    Drejtoria e Policise Tirane (3535) Sektori i tatimeve te tjera Tirane 58,718 2014-08-08 2014-08-11 27710160202014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016020,Drejtoria e Policise Qarkut Tirane pagese tvsh, korrik 2014, seri nr 42b01x
    Drejtoria e Policise Tirane (3535) HOTI BAILIFF SERVICE Tirane 10,000 2014-08-08 2014-08-11 27210160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, halil picari, detyrim per muajin korrik 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-08-08 2014-08-11 26910160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, dritan dedja detyrim per muajin korrik 2014 permbledhese