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 Fier (0909) All All 345,645,278.00 553 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 Fier (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-08-07 2014-08-08 32410160272014 Paga baze D Policise Fier 1016027 debitor Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-08-07 2014-08-08 32810160272014 Paga baze D Policise Fier 1016027 debitor Myzafer Dilaver Murataj
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 6,000 2014-08-07 2014-08-08 32310160272014 Paga baze D Policise Fier 1016027 pension familjar Aleksander Prifti
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 121,600 2014-08-07 2014-08-08 33810160272014 Te tjera transferta tek individet D Policise Fier 1016027 ndihme ekonomike Mirela Ndreko
    Komisariati i Policise Fier (0909) S I L A Fier 275,808 2014-08-07 2014-08-08 33710160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 24,953 2014-08-07 2014-08-08 32610160272014 Paga baze D Policise Fier 1016027 pension ushqimor per Mimoza Ramadan Shehu nga Kastriot Shehu
    Komisariati i Policise Fier (0909) ALTIN LATIFI Fier 10,000 2014-08-07 2014-08-08 32210160272014 Paga baze D Policise Fier 1016027 debitor Dilaver Xhelaj
    Komisariati i Policise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 123,636 2014-08-04 2014-08-04 31610160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,710,028 2014-08-04 2014-08-04 31010160272014 Shtese page per largesi nga qendra e banimit D Policise Fier 1016027 paga Korrik Mirela Ndreko
    Komisariati i Policise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 77,100 2014-08-04 2014-08-04 314510160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) BANKA E TIRANES Fier 621,504 2014-08-04 2014-08-04 31210160272014 Paga baze D Policise Fier 1016027 paga Korrik Mirela Ndreko
    Komisariati i Policise Fier (0909) BANKA CREDINS Fier 57,235 2014-08-04 2014-08-04 31310160272014 Paga baze D Policise Fier 1016027 paga Korrik Mirela Ndreko
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 10,034,711 2014-08-04 2014-08-04 31110160272014 Paga baze D Policise Fier 1016027 paga Korrik Mirela Ndreko
    Komisariati i Policise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 98,294 2014-08-04 2014-08-04 31510160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) INFOSOFT OFFICE SHA Fier 288,619 2014-08-04 2014-08-04 31710160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 19,000 2014-07-22 2014-07-23 30910160272014 Te tjera transferta tek individet D policise Fier 1016027 pagesa sekrete Mirela Ndreko
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 45,984 2014-07-22 2014-07-23 30710160272014 Sherbime telefonike D policise Fier 1016027 nr klienti 310001789901 Qershor
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 417 2014-07-22 2014-07-23 30810160272014 Sherbime telefonike D policise Fier 1016027 nr klienti 31000179401 Qershor
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 6,944 2014-07-18 2014-07-21 306110160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR Policise Fier 1016027 tatim ne burim
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 3,348 2014-07-18 2014-07-18 303110160272014 Posta dhe sherbimi korrier DR Policise Fier 1016027 likujdim fature maj2014