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) RAIFFEISEN BANK SH.A Berat 45,000 2014-05-15 2014-05-16 14710160232014 Te tjera transferta tek individet Dega e Rendit 1016023 shpenzime te tjera sipas listepageses
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 22,470 2014-05-14 2014-05-14 14010160232014 Uje 1016023 dega e rendit likujdim kontrata 3133001.3133002.fatura dt.30.04.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 614 2014-05-14 2014-05-14 13910160232014 Elektricitet 1016023 dega e rendit likujdim kontrata056568.fatura dt 12.04.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 6,142 2014-05-14 2014-05-14 13510160232014 Sherbime telefonike 1016023 dega e rendit likujdim klienti 310001905715.310001877397 fatura dt 30.04.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 6,367 2014-05-14 2014-05-14 14110160232014 Uje 1016023 dega e rendit likujdim kontrata 12360437.fatura dt.30.04.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 26,479 2014-05-14 2014-05-14 13410160232014 Sherbime telefonike 1016023 dega e rendit likujdim klienti 310001876623.310001845166 fatura dt 30.04.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 33,700 2014-05-14 2014-05-14 13810160232014 Elektricitet 1016023 dega e rendit likujdim kontrata 054001.fatura dt 25.04.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 28,194 2014-05-14 2014-05-14 14210160232014 Posta dhe sherbimi korrier 1016023 dega e rendit likujdim fature 12539799.798.dt.31.03.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 26,027 2014-05-14 2014-05-14 13710160232014 Elektricitet 1016023 dega e rendit likujdim kontrata 86195.15337.fatura dt 25.04.2014
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-05-14 2014-05-14 14310160232014 Te tjera transferta tek individet 1016023 dega e rendit shpenzime te tjera sipas listepageses
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 5,348 2014-05-14 2014-05-14 13610160232014 Sherbime telefonike 1016023 dega e rendit likujdim klienti 310001891283.310001863207 fatura dt 30.04.2014
    Komisariati i Policise Berat (0202) EDMOND RUSTEMAJ Berat 174,000 2014-05-09 2014-05-09 13210160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023 LIKUJDIM FATURE 12.DT.18.03.2014
    Komisariati i Policise Berat (0202) EDMOND RUSTEMAJ Berat 102,000 2014-05-09 2014-05-09 13310160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023 LIKUJDIM FATURE 20.DT.18.04.2014
    Komisariati i Policise Berat (0202) SINDIKATA PUNONJESVE POLICISE SHTETIT Berat 70,061 2014-05-07 2014-05-08 13110160232014 Paga baze Dega e Rendit 1016023 kuatacion per sindikaten e policise Prill 2014
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-05-07 2014-05-08 12910160232014 Paga baze Dega e Rendit 1016023 pagese debitori
    Komisariati i Policise Berat (0202) ZYRA PERMBARIMORE BERAT Berat 3,000 2014-05-07 2014-05-07 13010160232014 Paga baze Dega e Rendit 1016023 pnsion familjar ,ndales page Arben Mance
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,029,730 2014-05-02 2014-05-02 12410160232014 Paga baze Dega e Rendit 1016023,pagat Prill 2014
    Komisariati i Policise Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 51,904 2014-05-02 2014-05-02 12510160232014 Paga baze Dega e Rendit 1016023,pagat Prill 2014
    Komisariati i Policise Berat (0202) BANKA CREDINS Berat 106,672 2014-05-02 2014-05-02 12610160232014 Paga baze Dega e Rendit 1016023,pagat Prill 2014
    Komisariati i Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 101,552 2014-05-02 2014-05-02 12710160232014 Paga baze Dega e Rendit 1016023,pagat Prill 2014