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) DHIMITRAQ SOTJA Kavaje 3,500 2014-06-27 2014-06-27 13910160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 54 DT 17.6.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 6,000 2014-06-27 2014-06-27 13810160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 55 DT 21.6.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,100 2014-06-19 2014-06-19 13010160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT 53 DT 12.6.2014
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 32,400 2014-06-19 2014-06-19 13210160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 106 DT 02.6.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,000 2014-06-18 2014-06-19 12610160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 52 DT 06.06.2014
    Komisariati i Policise Kavaje (3513) KOSTIKA ÇIKOPANA Kavaje 10,000 2014-06-19 2014-06-19 12910160382014 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIKUJDIM FAT 8 DT 10.06.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,892 2014-06-19 2014-06-19 12810160382014 Sherbime telefonike RENDI TELEFON LIKUJDIM FAT 717827221 DT 31.5.2014 ME KOD 310001787064
    Komisariati i Policise Kavaje (3513) SINDIKATA PUNONJESVE POLICISE SHTETIT Kavaje 195,347 2014-06-18 2014-06-19 12710160382014 Paga baze RENDI KONTRIBUT PER SINDIKATEN E PUNONJESEVE TE POLICIS
    Komisariati i Policise Kavaje (3513) ROZETA CARKAXHIJA Kavaje 26,200 2014-06-19 2014-06-19 13110160382014 Materiale dhe pajisje labratorik e te sherbimit publik RENDI LIKUJDIM FAT 018664 DT 11.6.2014
    Komisariati i Policise Kavaje (3513) VI-ES Kavaje 95,760 2014-06-19 2014-06-19 13310160382014/ Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT 11 DT 13.6.2014
    Komisariati i Policise Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 9,500 2014-06-12 2014-06-13 12410160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT 21 DT 27.05.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 10,000 2014-06-12 2014-06-13 11910160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT 36 DT 25.5.2014
    Komisariati i Policise Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 4,130 2014-06-12 2014-06-13 12310160382014 Kancelari RENDI LIKUJDIM FAT 20 DT 26.05.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,200 2014-06-12 2014-06-13 12010160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT 51 DT 29.5.2014
    Komisariati i Policise Kavaje (3513) EURO OFFICE Kavaje 60,480 2014-06-12 2014-06-13 12510160382014 Kancelari RENDI LIKUJDIM FAT 125158947 DT 28.5.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 1,029,071 2014-06-06 2014-06-06 11310160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE PER MUAJIN MAJ 2014
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 16,256 2014-06-06 2014-06-06 11610160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE PER MUAJIN MAJ 2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 7,350 2014-06-06 2014-06-06 10810160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT 10 DT 13.05.2014
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 17,184 2014-06-06 2014-06-06 11410160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE PER MUAJIN MAJ 2014
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 20,367 2014-06-06 2014-06-06 11510160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE PER MUAJIN MAJ 2014