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)
    Komisariati i Policise Kavaje (3513) All All 124,414,645.00 321 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 Kavaje (3513) DHIMITRAQ SOTJA Kavaje 6,400 2014-03-26 2014-03-27 4610160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 27 DT 18.2.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 50,000 2014-03-26 2014-03-27 4510160382014 Te tjera transferta tek individet RENDI NDIHME EKONOMIKE PER XHEMAL PLAKU URDHE NR 363 DT 13.2.2014
    Komisariati i Policise Kavaje (3513) KAROLINA RASA/L01409504R Kavaje 9,600 2014-03-26 2014-03-27 4810160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT NR 70 DT 18.2.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,424 2014-03-20 2014-03-21 4310160382014 Uje RENDI FATURE NR 1588879 DATE 28.02.2014
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 394,794 2014-03-20 2014-03-21 4410160382014 Elektricitet 1016038 RENDI FATURE NR 607349645,NR 607352182, NR 607349833, NR 606945760 NR KONTRATE 26667, 23473, 10267, 8480 JANAR 2014
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 7,884 2014-03-20 2014-03-21 4210160382014 Posta dhe sherbimi korrier RENDI FATURE NR 57 DATE 28.02.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 12,950 2014-03-20 2014-03-21 4010160382014 Sherbime telefonike RENDI FATURE NR 717224070 DATE 28.02.2014
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 4,448 2014-03-20 2014-03-21 4110160382014 Uje RENDI FATURE NR 165 DATE 31.01.2014, FATURE NR 19 DATE 28.02.2014
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 14,110 2014-03-04 2014-03-04 3610160382014 Unspecified RENDI ORE NATE PER MUAJIN SHKURT SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 286,357 2014-03-03 2014-03-04 3210160382014 Unspecified RENDI PAGA PUNONJES PER MUAJIN SHKURT SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 7,814,444 2014-03-03 2014-03-04 3310160382014 Unspecified RENDI PAGA PUNONJES E BASHKESHORTE PER MUAJIN SHKURT SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 828,940 2014-03-04 2014-03-04 3410160382014 Unspecified RENDI ORE NATE PER MUAJIN SHKURT SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 36,770 2014-03-04 2014-03-04 3710160382014 Unspecified RENDI ORE NATE PER MUAJIN SHKURT SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 10,295 2014-03-04 2014-03-04 3510160382014 Unspecified RENDI ORE NATE PER MUAJIN SHKURT SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 68,478 2014-03-03 2014-03-03 3010160382014 Unspecified RENDI PAGA PUNONJES PER MUAJIN SHKURT SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 424,225 2014-03-03 2014-03-03 3110160382014 Unspecified RENDI PAGA PUNONJES PER MUAJIN SHKURT SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,544 2014-02-13 2014-02-14 2810160382014 Unspecified RENDI UJE LIKUJDIM FAT 1571028 1571023 DT 31.1.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 5,897 2014-02-13 2014-02-14 2710160382014 Unspecified RENDI TELEFON LIKUJDIM FAT 71709727 DT 31.1.2014 TE KLIENTIT 31000178764
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 7,122 2014-02-13 2014-02-14 2810160382014 Unspecified RENDI POSTE LIKUJDIM FAT 6 DT 31.1.2014
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 10,302 2014-02-05 2014-02-06 2310160382014 Unspecified RENDI ORE NATE SIPAS BORDEROS JANAR 2014