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
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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)
    Komisariati i Policise Kavaje (3513) All All 124,414,645.00 321 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 Kavaje (3513) CEZ SHPERNDARJE Kavaje 152,776 2014-07-15 2014-07-16 15810160382014 Elektricitet 1016038 RENDI ENERGJI LIKUJDIM FAT 611627441 KONT 2026667,612029585 KONT 10267,611630505 KONT DUIE030144023473 DT 01.06.2014
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 11,156 2014-07-11 2014-07-14 15410160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 12,500 2014-07-11 2014-07-14 14910160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 8 DT 01.07.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 1,058,661 2014-07-11 2014-07-14 15510160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE DHE PAGES REFORME SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 13,329 2014-07-11 2014-07-14 15210160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) C O L O M B O Kavaje 52,800 2014-07-11 2014-07-14 15110160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT 698 DT 01.07.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 39,500 2014-07-11 2014-07-14 15010160382014 Karburant dhe vaj RENDI LIKUJDIM FAT NR 57 DT 05.07.2014
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 6,070 2014-07-11 2014-07-14 15310160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) EURO OFFICE Kavaje 49,800 2014-07-10 2014-07-10 14710160382014 Kancelari RENDI LIKUJDIM FAT 125159709 DT 01.07.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 11,500 2014-07-10 2014-07-10 14610160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT 6 DT 30.06.2014
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 8,448 2014-07-10 2014-07-10 14510160382014 Posta dhe sherbimi korrier RENDI POSTE LIKUJDIM FAT NR 263DT 30.06.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,216 2014-07-10 2014-07-10 14410160382014 Uje RENDI UJE LIKUJDIM FAT NR 1664309,1664304 DT 30.06.2014
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 215,289 2014-07-01 2014-07-01 14210160382014 Paga baze RENDI PAGA QERSHOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 7,256,203 2014-07-01 2014-07-01 14310160382014 Te tjera transferta tek individet RENDI PAGA E TRANSFERTA BASHKESHORTE QERSHOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 162,615 2014-07-01 2014-07-01 14010160382014 Paga baze RENDI PAGA QERSHOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 369,181 2014-07-01 2014-07-01 14110160382014 Paga baze RENDI PAGA QERSHOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 12,000 2014-06-27 2014-06-27 13710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FATURE NR 4 DT 14.06.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 9,100 2014-06-27 2014-06-27 13510160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FATURE NR 11 DT 06.06.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 9,800 2014-06-27 2014-06-27 13610160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FATURE NR 12 DT 10.06.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2014-06-27 2014-06-27 13410160382014 Sherbime telefonike RENDI TELEFON LIKUJDIM FAT 717790686 DT 31.5.2014 TE KLIENTI 310001788065