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) BANKA E TIRANES Berat 485,661 2014-05-02 2014-05-02 12310160232014 Paga baze Dega e Rendit 1016023,pagat Prill 2014
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 14,965,470 2014-05-02 2014-05-02 12210160232014 Shtese page per veshtiresi dhe rreziqe Dega e Rendit 1016023,pagat Prill 2014
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,000 2014-04-30 2014-04-30 12010160232014 Te tjera transferta tek individet Dega e Rendit 1016023 shpenzime te tjera sipas listepageses
    Komisariati i Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 51,844 2014-04-24 2014-04-25 12110160232014 Shtesa page te tjera Dega e Rendit per amarildo oshavi urdhi 249 per ndihm ekonomike 1016023
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 13,590 2014-04-18 2014-04-21 11510160232014 Elektricitet 1016023 Dega e rendit 1016023 likujdim kontrate 015376.fatura dt.01.04.2014
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 12,000 2014-04-18 2014-04-21 11210160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023 likujdim fature dt 24.03.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 67,703 2014-04-18 2014-04-21 11810160232014 Elektricitet 1016023 Dega e rendit 1016023 likujdim kontrate 3054001 .fatura dt.23.03.2014
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 16,680 2014-04-18 2014-04-21 11110160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023 likujdim fature dt 12.03.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 8,618 2014-04-18 2014-04-21 11710160232014 Elektricitet 1016023 Dega e rendit 1016023 likujdim kontrate 015337 .fatura dt.01.04.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 32,692 2014-04-18 2014-04-21 11610160232014 Elektricitet 1016023 Dega e rendit 1016023 likujdim kontrate 086195 .fatura dt.23.03.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 7,200 2014-04-17 2014-04-18 10410160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 929.dt.28.02.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 94,200 2014-04-17 2014-04-18 10210160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 925.926dt.26.02.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 13,800 2014-04-17 2014-04-18 10110160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 924dt.25.02.2014
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 18,000 2014-04-18 2014-04-18 11410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e rendit 1016023 likujdim fature 14.04.2014
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 82,800 2014-04-17 2014-04-18 10310160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature 927.928.dt.27.02.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 54,720 2014-04-18 2014-04-18 11310160232014 Materiale per funksionimin e pajisjeve te zyres Dega e rendit 1016023 likujdim fature 07.04.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 5,539 2014-04-17 2014-04-17 10510160232014 Uje Dega e Rendit 1016023 kontrata 12360437 fatura dt.31.03.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 5,344 2014-04-17 2014-04-17 10910160232014 Sherbime telefonike Dega e Rendit 1016023 klienti 310001891283.310001863207. fatuar dt.31.03.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 6,233 2014-04-17 2014-04-17 10810160232014 Sherbime telefonike Dega e Rendit 1016023 klienti 310001905715.310001877397. fatuar dt.31.03.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 22,982 2014-04-17 2014-04-17 10710160232014 Sherbime telefonike Dega e Rendit 1016023 klienti 310001876623.310001845166. fatuar dt.31.03.2014