Treasury Transactions

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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)
    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) AHMET AXHUSHI Vlore 46,118 2014-05-27 2014-05-27 133 1016022 2014 Materiale dhe pajisje labratorik e te sherbimit publik MATERJALE LABORATORI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 15,000 2014-05-21 2014-05-21 128 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI MAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 73,680 2014-05-21 2014-05-21 130 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETI K.SHTES D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-05-21 2014-05-21 129 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI RAMICE PRILL-MAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 249,100 2014-05-20 2014-05-20 125 1016022 2014 Elektricitet 1016022 ENERGJI PRILL KONTRAT 17736 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 37,908 2014-05-20 2014-05-20 127 1016022 2014 Sherbime telefonike 1016022 TELEFON PRILL KLIENT 310001768475 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) UJESJELLSI HIMARE Vlore 4,692 2014-05-20 2014-05-20 126 1016022 2014 Uje 1016022 UJE MARS-PRILL D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) FORT Vlore 53,760 2014-05-14 2014-05-15 119 1016022 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALKED KOPAÇI Vlore 189,600 2014-05-14 2014-05-15 121 1016022 2014 Karburant dhe vaj VAJ MAKINE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) IT GJERGJI KOMPJUTER Vlore 101,640 2014-05-14 2014-05-15 123 1016022 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KOMPJUTERI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 15,000 2014-05-14 2014-05-15 117 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI ZVERNECE PRILL D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 20,160 2014-05-14 2014-05-15 122 1016022 2014 Furnizime dhe sherbime me ushqim per mencat SHERBIM DHE GATIM USHQIMI FAT NR 93 DT 30.04.14 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 456 2014-05-14 2014-05-14 120 1016022 2014 Uje UJE PRILL ABONENT 2097876 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 21,738 2014-05-14 2014-05-14 116 1016022 2014 Elektricitet 1016022 ENERGJI PRILL HIMARE KONTRAT 73746 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 37,860 2014-05-14 2014-05-14 118 1016022 2014 Posta dhe sherbimi korrier POSTA PRILL D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 24,060 2014-05-14 2014-05-14 124 1016022 2014 Udhetim i brendshem DJETA PRILL D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) IDEA COMUNICATION Vlore 149,520 2014-05-08 2014-05-08 105 1016022 2014 Te tjera materiale dhe sherbime speciale BLERJE BATERI RADIO DORE POLICIE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,682 2014-05-07 2014-05-08 112 1016022 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala D.RENDIT 1016022 TVSH PRILL J67209233W41J01E
    Komisariati i Policise Vlore (3737) NUOVAUTO Vlore 150,000 2014-05-06 2014-05-06 106 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT NR 479 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SINDIKATA PUNONJESVE POLICISE SHTETIT Vlore 75,700 2014-05-06 2014-05-06 111 1016022 2014 Paga baze KUOTIZACIONE PRILL PER SINDIKATEN E POLICISE D.RENDIT 1016022