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) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,544 2014-06-06 2014-06-06 11810160382014 Uje RENDI UJE LIKUJDIM FAT 1655348 KOD KLIENTI 12021,1644343 KOD KLIENTI 12006 DT 31.5.2014
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 8,004 2014-06-06 2014-06-06 11710160382014 Posta dhe sherbimi korrier RENDI POSTE LIKUJDIM FAT 229 DT 31.5.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 9,100 2014-06-06 2014-06-06 10710160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT 9 DT 22.4.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 9,850 2014-06-05 2014-06-05 10910160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 35 DT 16.05.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,500 2014-06-05 2014-06-05 11210160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 38 DT 22.05.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,800 2014-06-05 2014-06-05 11110160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 35 DT 20.05.2014
    Komisariati i Policise Kavaje (3513) DIMEX Kavaje 48,000 2014-06-05 2014-06-05 10610160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 138 DHE 140 DT 22.05.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 9,740 2014-06-05 2014-06-05 11010160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 36 DT 19.05.2014
    Komisariati i Policise Kavaje (3513) SHKELQIM QENDRO Kavaje 57,480 2014-06-05 2014-06-05 10510160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT NR 2589 DT 27.04.2014
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 215,289 2014-06-02 2014-06-02 10310160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN MAJ SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 7,355,902 2014-06-02 2014-06-02 10410160382014 Paga baze RENDI PAGA PUNONJES E TRANSFERTA BASHKESHORTE PER MUAJIN MAJ SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 390,021 2014-06-02 2014-06-02 10110160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN MAJ SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 138,257 2014-06-02 2014-06-02 10210160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN MAJ SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,000 2014-05-29 2014-05-30 9810160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 33 DT 20.5.2014
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 180,993 2014-05-29 2014-05-30 10010160382014 Elektricitet 1016038 RENDI ENERGJI LIK FAT NR 610759385 KON 10267,610761902 KON 23473,610759170 KONT 26667 DT 12.5.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,400 2014-05-29 2014-05-30 9910160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 34 DT 21.5.2014
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 2,224 2014-05-21 2014-05-22 9610160382014 Uje RENDI LIKUJDIM FAT 48 DT 30.4.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 12,800 2014-05-21 2014-05-22 9710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 31 DT 2.5.2014 DHE FAT 32 DT 6.5.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 400,000 2014-05-16 2014-05-16 9510160382014 Te tjera transferta tek individet RENDI SHPENZIME SEKRETE PER MUAJIN MAJ 2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,470 2014-05-15 2014-05-15 9410160382014 Sherbime telefonike rendi likujdim fat tel nr 717628750 dt 30.4.2014 te klientit 310001787064