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 Fier (0909) All All 345,645,278.00 553 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 Fier (0909) NDERMARRJE UJESJELLESIT Fier 23,500 2014-09-18 2014-09-19 39510160272014 Uje D Policise Fier 1016027 Gusht
    Komisariati i Policise Fier (0909) S I L A Fier 431,136 2014-09-18 2014-09-19 39710160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SORI-AL Fier 19,949 2014-09-18 2014-09-19 39210160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 300,000 2014-09-18 2014-09-19 39310160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D Policise Fier 1016027 vendime gjyqesore Idajet Veledin Shehaj,Petrit Myqerem Murataj
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 100,000 2014-09-18 2014-09-19 38410160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D Policise Fier 1016027 vendime gjyqesore Artan Qamil Brace
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 6,000 2014-09-10 2014-09-10 37810160272014 Paga baze D Policise Fier 1016027 pension familjar Aleksander Prifti
    Komisariati i Policise Fier (0909) ALTIN LATIFI Fier 10,000 2014-09-10 2014-09-10 37710160272014 Paga baze D Policise Fier 1016027 kthim kredije Dilaver Xhelaj
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-09-09 2014-09-10 38210160272014 Paga baze D Policise Fier 1016027 Myzafer Dilaver Muratj kthim kredije
    Komisariati i Policise Fier (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-09-10 2014-09-10 37910160272014 Paga baze D Policise Fier 1016027 debitor Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 26,000 2014-09-09 2014-09-10 38110160272014 Paga baze D Policise Fier 1016027 pension ushqimor per Mimoza Ramadan Shehu nga Kastriot Shehu
    Komisariati i Policise Fier (0909) BANKA E TIRANES Fier 691,077 2014-09-01 2014-09-01 37210160272014 Paga baze D Policise Fier 1016027 paga Gusht Mirela Ndreko
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,062,671 2014-09-01 2014-09-01 37010160272014 Paga baze D Policise Fier 1016027 paga Gusht Mirela Ndreko
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 11,375,868 2014-09-01 2014-09-01 37110160272014 Paga baze D Policise Fier 1016027 paga Gusht Mirela Ndreko
    Komisariati i Policise Fier (0909) BANKA CREDINS Fier 57,757 2014-09-01 2014-09-01 37310160272014 Paga baze D Policise Fier 1016027 paga Gusht Mirela Ndreko
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 61,346 2014-08-27 2014-08-28 33110160272014 Uje 1016027 D Policise Fier likujdim fature
    Komisariati i Policise Fier (0909) CEZ SHPERNDARJE Fier 25,031 2014-08-27 2014-08-28 35310160272014 Elektricitet 1016027 D Policise Fier nr F129570 Qershor
    Komisariati i Policise Fier (0909) CEZ SHPERNDARJE Fier 1,847 2014-08-27 2014-08-28 34910160272014 Elektricitet 1016027 D Policise Fier nr C138926 Qershor
    Komisariati i Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 26,040 2014-08-27 2014-08-28 33010160272014 Uje 1016027 D Policise Fier likujdim fature
    Komisariati i Policise Fier (0909) CEZ SHPERNDARJE Fier 54,045 2014-08-27 2014-08-28 36410160272014 Elektricitet 1016027 D Policise Fier nr 109857 Qershor
    Komisariati i Policise Fier (0909) CEZ SHPERNDARJE Fier 8,547 2014-08-27 2014-08-28 36110160272014 Elektricitet 1016027 D Policise Fier nr 157704 Qershor