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)
    Drejtoria Vendore e Policise Berat (0202) All All 211,743,357.00 389 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 Berat (0202) SAFET MERKO Berat 28,000 2014-07-21 2014-07-22 21610160232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Rendit 1016023,likujdim fature dt.21.04.2014
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 39,600 2014-07-21 2014-07-22 22110160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt11.04.2014.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 7,324 2014-07-18 2014-07-18 21110160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001877397 ,fatura dt.30.06.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 7,204 2014-07-18 2014-07-18 21210160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001863207 ,fatura dt.30.06.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 27,881 2014-07-18 2014-07-18 21010160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001876623 ,fatura dt.30.06.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 24,242 2014-07-16 2014-07-16 19810160232014 Elektricitet 1016023 Dega e Rendit 1016023 likujdim kontrate 086195.fatura dt.25.04.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,488 2014-07-16 2014-07-16 20610160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023 likujdim fature dt.30.04.2014
    Komisariati i Policise Berat (0202) SINDIKATA PUNONJESVE POLICISE SHTETIT Berat 70,724 2014-07-16 2014-07-16 20410160232014 Paga baze Dega e Rendit 1016023 kuatacion per sindikatat e policise
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 340 2014-07-16 2014-07-16 19710160232014 Elektricitet 1016023 Dega e Rendit 1016023 likujdim kontrate 056568.fatura dt.01.05.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 7,200 2014-07-16 2014-07-16 20110160232014 Uje Dega e Rendit 1016023 likujdim kontrate 12360437.fatura dt.30.06.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 145,151 2014-07-16 2014-07-16 19910160232014 Elektricitet 1016023 Dega e Rendit 1016023 likujdim kontrate 015237.fatura dt.13.06.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 15,552 2014-07-16 2014-07-16 20010160232014 Uje Dega e Rendit 1016023 likujdim kontrate 3133002.fatura dt.30.06.2014
    Komisariati i Policise Berat (0202) ZYRA PERMBARIMORE BERAT Berat 3,000 2014-07-16 2014-07-16 20210160232014 Paga baze Dega e Rendit 1016023 ndalese page Arben Mance
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 179,289 2014-07-16 2014-07-16 19610160232014 Elektricitet 1016023 Dega e Rendit 1016023 likujdim kontrate 015237.fatura dt.12.05.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 39,420 2014-07-16 2014-07-16 20510160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023 likujdim fature dt.30.04.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-07-16 2014-07-16 20210160232014 Uje Dega e Rendit 1016023 likujdim fatura dt.30.06.2014
    Komisariati i Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 100,842 2014-07-01 2014-07-01 19510160232014 Paga baze Dega e Rendit 1016023 pagat Qershor 2014
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,131,426 2014-07-01 2014-07-01 19210160232014 Paga baze Dega e Rendit 1016023 pagat Qershor 2014
    Komisariati i Policise Berat (0202) BANKA CREDINS Berat 106,672 2014-07-01 2014-07-01 19410160232014 Paga baze Dega e Rendit 1016023 pagat Qershor 2014
    Komisariati i Policise Berat (0202) BANKA E TIRANES Berat 492,952 2014-07-01 2014-07-01 19110160232014 Te tjera transferta tek individet Dega e Rendit 1016023 pagat Qershor 2014