Treasury Transactions

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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 Tirane (3535) All All 1,351,266,196.00 446 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
    Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 220,000 2014-06-23 2014-06-24 21010160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane pagese dieta qershor, liste pagese 23.06.14
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 180,000 2014-06-23 2014-06-24 20810160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane pagese dieta qershor, liste pagese 23.06.14
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 340,000 2014-06-23 2014-06-24 20710160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane pagese dieta qershor, liste pagese 23.06.14
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 100,000 2014-06-23 2014-06-24 20910160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane pagese dieta qershor, liste pagese 23.06.14
    Drejtoria e Policise Tirane (3535) ARJAN PALLA Tirane 453,708 2014-06-23 2014-06-24 20210160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut Tirane Detyrim prapambetur sefi qevani shkresa min 6123 /19 dt 05.06.14, vendim nr 7 date 22.05.2014,
    Drejtoria e Policise Tirane (3535) BASHA & I Tirane 304,820 2014-06-23 2014-06-24 20310160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut Tirane Detyrim prapambetur fatos dosti shkresa min 6123 /19 dt 05.06.14, vendim nr 7 date 22.05.2014, ,
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 293,016 2014-06-23 2014-06-24 20410160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut Tirane Detyrim prapambetur pasha kupi shkresa min 6123 /19 dt 05.06.14, vendim nr 7 date 22.05.2014,
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 6,218,588 2014-06-13 2014-06-16 19110160202014 Te tjera transferta tek individet 1016020,Drejtoria e Policise Qarkut Tirane , pagese ore nate ndihme financiare maj 2014, urdher tit 3439/1 date 26.05.14, liste pagese
    Drejtoria e Policise Tirane (3535) SINDIKATA PUNONJESVE POLICISE SHTETIT Tirane 456,789 2014-06-13 2014-06-16 19610160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane kuota maj 2014
    Drejtoria e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 55,860 2014-06-13 2014-06-16 19010160202014 Sherbime telefonike D1016020,rejtoria e Policise Qarkut Tirane telefon maj 2014 fat 717826393/7177787385 dt 31.05.14
    Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,778,120 2014-06-13 2014-06-16 19310160202014 Te tjera transferta tek individet 1016020,Drejtoria e Policise Qarkut Tirane , pagese ore nate ndihme financiare maj 2014, urdher tit 3439/1 date 26.05.14, liste pagese
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 892,057 2014-06-13 2014-06-16 19410160202014 Te tjera transferta tek individet 1016020,Drejtoria e Policise Qarkut Tirane , pagese ore nate ndihme financiare maj 2014, urdher tit 3439/1 date 26.05.14, liste pagese
    Drejtoria e Policise Tirane (3535) Sektori i tatimeve te tjera Tirane 32,035 2014-06-13 2014-06-16 18910160202014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1016020,Drejtoria e Policise Qarkut Tirane tvsh muaji maj 2014 formulari deklarimit 42B01X
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 4,066,210 2014-06-13 2014-06-16 19210160202014 Shtese page per pune ne turne te dyta dhe te treta 1016020,Drejtoria e Policise Qarkut Tirane , pagese ore nate ndihme financiare maj 2014, urdher tit 3439/1 date 26.05.14, liste pagese
    Drejtoria e Policise Tirane (3535) KPL SH.P.K. Tirane 479,940 2014-06-13 2014-06-16 19510160202014 Furnizime dhe sherbime me ushqim per mencat 1016020,Drejtoria e Policise Qarkut Tirane pagese ushqim, up 797/b dt 22.04.14, ftesa 797/b-1 dt 22.04.14, pv 22 dt 23.04.14, kontr 810/b dt 24.04.14, ft 48 dt 02.05.14 sr 00717631 ft 57 dt 31.05.14 sr 00717641, fh 6 dhe 7 dt 02.05.14/31.0
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2014-06-05 2014-06-06 17810160202014 Udhetim i brendshem Drejtoria e Policise Qarkut Tirane Dieta maj 2014
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-06-05 2014-06-06 17710160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria e Policise Qarkut Tirane shpenz qerje kont nr 870 dt 12.2.14,fat nr 123 dt 31.05.14,sr 03010665
    Drejtoria e Policise Tirane (3535) ROLAND NANO Tirane 10,000 2014-06-05 2014-06-06 18110160202014 Paga baze Drejtoria e Policise Qarkut Tirane Detyrim maj Gezim Kacmoli
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-06-05 2014-06-06 18510160202014 Paga baze Drejtoria e Policise Qarkut Tirane Detyrim maj Prel Kolprecaj
    Drejtoria e Policise Tirane (3535) HOTI BAILIFF SERVICE Tirane 10,000 2014-06-05 2014-06-06 18410160202014 Paga baze Drejtoria e Policise Qarkut Tirane Detyrim maj Halil Picari