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) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 52,988 2014-07-01 2014-07-01 19310160232014 Paga baze Dega e Rendit 1016023 pagat Qershor 2014
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 14,714,834 2014-07-01 2014-07-01 19010160232014 Shtese page per funksionin Dega e Rendit pagat Qershor 2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 340 2014-06-25 2014-06-26 18810160232014 Elektricitet 1016023 Dega e Rendit 1016023 likujdim kontrate be-056568,fatura dt.01.06.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 1,276 2014-06-25 2014-06-26 18910160232014 Elektricitet 1016023 Dega e Rendit 1016023 likujdim kontrate a-015337,fatura dt.01.06.2014
    Komisariati i Policise Berat (0202) FORT Berat 231,600 2014-06-19 2014-06-23 16810160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023,likujdim fature dt.12.03.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,158 2014-06-19 2014-06-20 18310160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature dt.31.03.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 264 2014-06-19 2014-06-20 18610160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature dt 31.03.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,194 2014-06-19 2014-06-20 18410160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature dt30.03.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 15,096 2014-06-19 2014-06-20 18210160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature dt.31.05.2014
    Komisariati i Policise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 325 2014-06-19 2014-06-20 16510160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e rendit 1016023 tatim ne burim
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,464 2014-06-19 2014-06-20 18510160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature dt 31.05.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 17,297 2014-06-19 2014-06-19 17610160232014 Uje Dega e rendit 1016023 likujdim kontrate 3133002,3133001,fatura dt.31.05.2014
    Komisariati i Policise Berat (0202) C O L O M B O Berat 58,200 2014-06-17 2014-06-19 16910160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature 81/1.dt.15.05.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-06-19 2014-06-19 17710160232014 Uje Dega e rendit 1016023 likujdim fature dt.30.04.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 6,533 2014-06-19 2014-06-19 17910160232014 Uje Dega e rendit 1016023 likujdim kontrate 12360437,fatura dt.31.05.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-06-19 2014-06-19 17810160232014 Uje Dega e rendit 1016023 likujdim fature dt.30.05.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 5,997 2014-06-18 2014-06-18 17210160232014 Elektricitet 1016023 dega e rendit1016023 per cez shperndarjen kontrata A015376, fatura dt.30.04.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 33,775 2014-06-18 2014-06-18 17310160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001876623.310001845166.fatura 717833927.717833497.dt.31.05.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 6,313 2014-06-18 2014-06-18 17510160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001891283.310001863207.fatura dt.31.05.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 211,091 2014-06-18 2014-06-18 17110160232014 Elektricitet 1016023 dega e rendit1016023per cez shperndarjen kontrata A015237, fatura dt.12.04.2014