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 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) ENKLEJ. Vlore 35,760 2014-05-06 2014-05-06 107 1016022 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERJALE ZYRE FAT NR 55 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 14,000 2014-05-06 2014-05-06 109 1016022 2014 Paga baze PENSION USHQIMOR PRILL PER S.GJOKEN,D.YMERI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 17,298 2014-05-06 2014-05-06 108 1016022 2014 Shpenzime gjyqesore SHPENZIME PER KERKESE-PADI D.RENDIT 1016022 PER GJ.RRETHIT VLORE 1029040
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,056,099 2014-05-02 2014-05-02 101 1016022 2014 Shtese page per vjetersi ne pune PAGA PRILL D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA CREDINS Vlore 43,501 2014-05-02 2014-05-02 104 1016022 2014 Paga baze PAGA PRILL D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 308,005 2014-05-02 2014-05-02 103 1016022 2014 Paga baze PAGA PRILL D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 255,356 2014-05-02 2014-05-02 102 1016022 2014 Paga baze PAGA PRILL D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 109,000 2014-04-28 2014-04-29 100 1016022 2014 Te tjera transferta tek individet NDIHME EKONOMIKE PER POLICET E VRARE S.TOSHI,B.BITAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 45,000 2014-04-29 2014-04-29 97 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI JANAR-MARS D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2014-04-28 2014-04-28 99 1016022 2014 Te tjera transferta tek individet NDIHME EKONOMIKE PER HIQMET IMAMAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) TRIS VLORA Vlore 67,500 2014-04-25 2014-04-25 98 1016022 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE LLAMPA EKONOMIKE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 37,988 2014-04-24 2014-04-24 96 1016022 2014 Sherbime telefonike TELEFON MARS KLIENT 310001768475 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) FORT Vlore 117,360 2014-04-16 2014-04-17 91 1016022 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 48,500 2014-04-16 2014-04-17 92 1016022 2014 Udhetim i brendshem DJETA MARS DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 48,000 2014-04-16 2014-04-17 95 1016022 2014 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 286,236 2014-04-16 2014-04-17 93 1016022 2014 Elektricitet 1016022 ENERGJI MARS KONTRAT 17736 DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) XHULIO-FARMA Vlore 45,340 2014-04-16 2014-04-17 90 1016022 2014 Ilaçe dhe materiale mjeksore BLERJE ILACE DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) TRIS VLORA Vlore 13,200 2014-04-16 2014-04-17 89 1016022 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE AUTOMATI DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-04-16 2014-04-17 94 1016022 2014 Uje UJE MARS ABONENT 2087222 DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) DREJTORIA E PERGJITHSHME RTSH Vlore 24,000 2014-04-10 2014-04-10 85 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA DEGA E RENDIT 1016022 FAT 70 DT 31.03.2014