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 Diber (0606) All All 208,413,961.00 210 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 Diber (0606) CEZ SHPERNDARJE Diber 335,223 2014-03-21 2014-03-24 4910160242014 Elektricitet 1016024 KOM POLICISE LIK ENERGJI DHJETOR JA NAR C041031 NAR
    Komisariati i Policise Diber (0606) ALBTELEKOM SH.A. Diber 93,125 2014-03-21 2014-03-24 4710160242014 Sherbime telefonike KOM POLICISE LIK TELEFON FAT NR 717252862 DT 28.02.14
    Komisariati i Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 58,500 2014-03-20 2014-03-21 4310160242014 Uje KOM POLICISE LIK FAT UJI NR 96 DT 27.02.14
    Komisariati i Policise Diber (0606) KOMISARIATI I POLICISE DIBER Diber 63,954 2014-03-20 2014-03-21 3910160242014 Paga baze KOM POLICISE LIK GJOBA E URDHER CDEMTIME JANAR SHKURT 2014
    Komisariati i Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 30,060 2014-03-20 2014-03-21 4410160242014 Uje KOM POLICISE LIK UJE BULQIZE
    Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 103,544 2014-03-19 2014-03-19 3810160242014 Paga baze KOM POLICISE LIK PAGA SHKURT 2014
    Komisariati i Policise Diber (0606) SINDIKATA PUNONJESVE POLICISE SHTETIT Diber 77,936 2014-03-19 2014-03-19 3710160242014 Paga baze KOM POLICISE KUOTA SINDIKATE
    Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 1,001,048 2014-03-04 2014-03-05 3210160242014 Unspecified KOM POLICISE LIK PAGA REFORME SHKURT 2014
    Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 16,121,628 2014-03-04 2014-03-05 3110160242014 Unspecified KOM.POLICISE LIK PAGA E SHTESA SHKURT 2014
    Komisariati i Policise Diber (0606) ALBPRINT Diber 12,150 2014-02-25 2014-02-26 2810160242014 Unspecified KOM. POLICISE lik. fat. nr. 1685 dt. 19.02.2014
    Komisariati i Policise Diber (0606) AUTO MANOKU Diber 20,400 2014-02-25 2014-02-26 2910160242014 Unspecified KOM. POLICISE lik. fatura nr. 12 dt. 20.02.2014
    Komisariati i Policise Diber (0606) CEZ SHPERNDARJE Diber 210,000 2014-02-25 2014-02-26 3010160242014 Unspecified 1016024 KOM. POLICISE lik. en-elek. fat. nr. 606187193 dt. 12.01.2014 ( pjeserisht ) kont. nr. C 041031
    Komisariati i Policise Diber (0606) CEZ SHPERNDARJE Diber 60,848 2014-02-25 2014-02-25 2710160242014 Unspecified 1016024 KOM. POLICISE lik. en-elek. qershor - korrik 2013 kont. nr. B 24235 fat. te dt. 11.6.13 dhe 3.7.13
    Komisariati i Policise Diber (0606) ZYRA PERMBARIMIT DIBER Diber 48,552 2014-02-25 2014-02-25 2210160242014 Unspecified KOM. POLICISE lik. VULLNET DAUTIN sipas shk. nr. 301/887 dt. 29.05.2012
    Komisariati i Policise Diber (0606) CEZ SHPERNDARJE Diber 83,613 2014-02-25 2014-02-25 2610160242014 Unspecified 1016024 KOM. POLICISE lik. en-elek. maj 2013 kontrata nr A 002728 FAT. NR. 138813820 DT. 25.05.2013
    Komisariati i Policise Diber (0606) ALBTELEKOM SH.A. Diber 133,841 2014-02-25 2014-02-25 2410160242014 Unspecified KOM. POLICISE lik. shp. telefonike tetor-dhjetor 2013 fat. dt. 30.11.2013 dhe 31.12.2013
    Komisariati i Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 50,144 2014-02-25 2014-02-25 2510160242014 Unspecified KOM. POLICISE lik. shp. postare fat. nr. 539, 594, 711
    Komisariati i Policise Diber (0606) SINDIKATA PUNONJESVE POLICISE SHTETIT Diber 60,041 2014-02-17 2014-02-18 1510160242014 Unspecified KOM. POLICISE lik. kuota - sindikate janar 2014
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 36,672 2014-02-17 2014-02-18 2010160242014 Unspecified KOM. POLICISE lik. fatura nr. 15 dt. 27.01.2014
    Komisariati i Policise Diber (0606) ILIRIAN BULKU Diber 25,000 2014-02-17 2014-02-18 2110160242014 Unspecified KOM. POLICISE lik. fatura nr. 80 dt. 30.01.2014