Treasury Transactions

Treasury Branch:

Institution:

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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) BANKA KOMBETARE TREGTARE Kavaje 15,941 2014-05-13 2014-05-14 7410160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 20,843 2014-05-13 2014-05-14 7510160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 946,968 2014-05-13 2014-05-14 7610160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 11,268 2014-05-13 2014-05-14 7210160382014 Posta dhe sherbimi korrier RENDI POSTE LIKUJDIM FAT 173 DT 30.4.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,152 2014-05-13 2014-05-14 7110160382014 Uje RENDI UJE LIKUJDIM FAT 1634651,1634646 DT 30.4.2014 PER KONTRATE 12021DHE 12006
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 262,710 2014-05-13 2014-05-14 7310160382014 Elektricitet 1016038 RENDI ENERGJI LIKUJDIM FAT 608517173 DT 8.3.2014 PER KONTRATE 2010267
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 115,949 2014-05-02 2014-05-02 8410160382014 Paga baze RENDI PAGA MUAJI PRILL SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 7,262,235 2014-05-02 2014-05-02 8510160382014 Shtese page per veshtiresi dhe rreziqe RENDI PAGA MUAJI PRILL SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 390,325 2014-05-02 2014-05-02 8310160382014 Paga baze RENDI PAGA MUAJI PRILL SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 215,289 2014-05-02 2014-05-02 8210160382014 Paga baze RENDI PAGA MUAJI PRILL SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 179,026 2014-04-30 2014-04-30 8110160382014 Shpenzimet e siguracionit te mjeteve te transportit RENDI SIGURACION MJETI LIKUJDIM FAT NR 46 DT 23.04.2014
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 55,200 2014-04-22 2014-04-23 7610160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT 19 DT 19.03.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 9,800 2014-04-22 2014-04-23 7810160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT 7 DT 21.03.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 9,800 2014-04-22 2014-04-23 7710160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT 6 DT 08.03.2014
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 21,550 2014-04-22 2014-04-23 7210160382014 Elektricitet 1016038 RENDI ENERGJI LIKUJDIM FAT 608511825 ME KONTRATE 023473 DT 7.3.2014 FAT 608509758 ME KONT 26667 DT 7.3.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 5,950 2014-04-22 2014-04-23 7910160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT 8 DT 07.04.2014
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 57,185 2014-04-22 2014-04-23 7410160382014 Elektricitet 1016038 RENDI ENERGJI LIKUJ FAT 609685270 ME KONT144023473 DHE FAT 609682892 TE KONTR 040002026667 DT 12.4.2014
    Komisariati i Policise Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 36,093 2014-04-22 2014-04-23 7310160382014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIKUJDIM QERA PAISJE PER TREMUJORIN E DYTE 2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 6,500 2014-04-22 2014-04-23 7510160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT 6 DT 11.04.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,859 2014-04-21 2014-04-22 7110160382014 Sherbime telefonike RENDI TELEFON LIKUJDIM FAT 717426897 E 717390054 DT 31032014