Treasury Transactions

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 Vlore (3737) All All 230,738,959.00 308 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
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 16,480 2014-06-19 2014-06-19 157 1016022 2014 Elektricitet 1016022 ENERGJI MAJ KONTRAT 73746 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 218,772 2014-06-19 2014-06-19 156 1016022 2014 Elektricitet 1016022 ENERGJI MAJ KONTRAT 17736 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) TRIPTIK Vlore 23,280 2014-06-19 2014-06-19 163 1016022 2014 Blerje dokumentacioni BLERJE DOSJE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 327,600 2014-06-17 2014-06-18 153 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE VENDIM GJYQESOR PER PATRIOT BONJAKAJ NGA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 409,680 2014-06-11 2014-06-12 152 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI NR 705 DT 09.07.07 PER FERDINANT BRAHIMI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ILIA ELEZI Vlore 180,000 2014-06-11 2014-06-12 148 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI NR 1195 DT 23.05.11 PER ARDIAN HYSIN D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) PERMBARIMI Vlore 359,550 2014-06-11 2014-06-12 149 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI NR 804 DT 28.03.08 PER BUJAR NIKOLLEN D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) PERMBARIMI Vlore 107,090 2014-06-11 2014-06-12 147 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI NR 64 DT 17.01.11 PER ARJAN PERCUKE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 486,000 2014-06-11 2014-06-12 151 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI NR 2693 DT 13.12.10 PER THANAS PASKU D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 54,500 2014-06-10 2014-06-11 143 1016022 2014 Te tjera transferta tek individet ND.EKONOMIKE PER ISH POLICIN E VRARE V.HARIZAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 14,000 2014-06-10 2014-06-11 139 1016022 2014 Paga baze PENSION USHQIMOR MAJ PER (S.GJOKEN,D.YMERIN) D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 54,500 2014-06-10 2014-06-11 142 1016022 2014 Te tjera transferta tek individet ND.EKONOMIKE PER ISH POLICIN E VRARE B.MANOLI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SINDIKATA PUNONJESVE POLICISE SHTETIT Vlore 76,925 2014-06-10 2014-06-11 141 1016022 2014 Paga baze KUOTIZACIONE MAJ PER SINDIKATEN E POLICISE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 23,579 2014-06-06 2014-06-06 138 1016022 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH MAJ DEGA E RENDIT 1016022 NR SERIAL 67209233W42A01X
    Komisariati i Policise Vlore (3737) BANKA CREDINS Vlore 34,952 2014-06-02 2014-06-02 137 1016022 2014 Paga baze PAGA MAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,043,121 2014-06-02 2014-06-02 134 1016022 2014 Shtese page per veshtiresi dhe rreziqe PAGA MAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 257,881 2014-06-02 2014-06-02 136 1016022 2014 Paga baze PAGA MAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 337,375 2014-06-02 2014-06-02 135 1016022 2014 Paga baze PAGA MAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 762,000 2014-05-27 2014-05-27 131 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 120,500 2014-05-27 2014-05-27 132 1016022 2014 Udhetim i brendshem DJETA MAJ D.RENDIT 1016022