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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) SORI-AL Fier 64,122 2014-07-18 2014-07-18 0301110160272014 Furnizime dhe sherbime me ushqim per mencat DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 354,024 2014-07-18 2014-07-18 298110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 2,406 2014-07-18 2014-07-18 304110160272014 Posta dhe sherbimi korrier DR Policise Fier 1016027 likujdim fature qershor2014
    Komisariati i Policise Fier (0909) S I L A Fier 35,040 2014-07-18 2014-07-18 0300110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 7,452 2014-07-18 2014-07-18 302110160272014 Posta dhe sherbimi korrier DR Policise Fier 1016027 likujdim fature qershor 2014
    Komisariati i Policise Fier (0909) S I L A Fier 260,496 2014-07-18 2014-07-18 299110160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 34,722 2014-07-18 2014-07-18 305110160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR Policise Fier 1016027 qera repertitori
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 60,000 2014-07-10 2014-07-11 29710160272014 Te tjera transferta tek individet NDIHME EKONOMIKE KOMISARIATI FIER
    Komisariati i Policise Fier (0909) INFOSOFT OFFICE SHA Fier 992,373 2014-07-10 2014-07-11 29410160272014 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) S I L A Fier 216,528 2014-07-10 2014-07-10 29510160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) S I L A Fier 160,404 2014-07-10 2014-07-10 29610160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) SINDIKATA PUNONJESVE POLICISE SHTETIT Fier 162,893 2014-07-08 2014-07-09 29210160272014 Paga baze D Policise Fier 1016027 kontribut
    Komisariati i Policise Fier (0909) ALTIN LATIFI Fier 10,000 2014-07-08 2014-07-09 28810160272014 Paga baze D Policise Fier 1016027 debitor Dilaver Xhelaj
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 6,000 2014-07-08 2014-07-09 28910160272014 Paga baze D Policise Fier 1016027 pension familjar Aleksander Prifti
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-07-08 2014-07-09 29310160272014 Paga baze D Policise Fier 1016027debitor Myzafer Dilaver Murataj
    Komisariati i Policise Fier (0909) ENGJELL MUSKAJ Fier 15,000 2014-07-08 2014-07-09 29110160272014 Paga baze D Policise Fier 1016027debitor Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-07-08 2014-07-09 29010160272014 Paga baze D Policise Fier 1016027debitor Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 48,100 2014-07-03 2014-07-04 28310160272014 Te tjera transferta tek individet Komisariati i policise 1016027 shpenzime fondi sekret
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 40,000 2014-07-02 2014-07-03 28210160272014 Udhetim i brendshem D policise Fier 1016027 dieta Mirela Ndreko
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 40,000 2014-07-02 2014-07-03 28110160272014 Udhetim i brendshem D policise Fier 1016027 dieta Mirela Ndreko