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) BANKA KOMBETARE TREGTARE Kavaje 27,085 2014-02-05 2014-02-06 2210160382014 Unspecified RENDI ORE NATE SIPAS BORDEROS JANAR 2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 954,085 2014-02-05 2014-02-06 2410160382014 Unspecified RENDI ORE NATE SIPAS BORDEROS JANAR 2014
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 24,249 2014-02-05 2014-02-06 2110160382014 Unspecified RENDI ORE NATE SIPAS BORDEROS JANAR 2014
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,224 2014-02-03 2014-02-04 1810160382014 Unspecified RENDI UJE LIKUJDIM FAT 151 DT 31.12.2013
    Komisariati i Policise Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 36,093 2014-02-03 2014-02-04 2010160382014 Unspecified RENDI QERA PAISJE LIKUJDIM FAT 1800000187 DT 15.1.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 6,362,365 2014-02-03 2014-02-04 1610160382014 Unspecified RENDI PAGA E TRANSFERTA PER BASHKESHORTE. REFORME E KOMPESIM FEMIJE PER MUAJIN JANAR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 445,676 2014-02-03 2014-02-04 1910160382014 Unspecified 1016038 RENDI ENERGJI LIKUJDIM FAT 605716843 606184901 605937622 605936737 KOD KLIENTI 08480 2010267 023473 026667 DT 3.1.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 16,566 2014-02-03 2014-02-04 1710160382014 Unspecified RENDI TELEFON LIKUJDIM FAT 716813445.716775208 TE KLIENTIT 310001787064 DHE 3100001788065 DT 31.12.2013
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 244,447 2014-02-03 2014-02-03 1510160382014 Unspecified RENDI PAGA JANAR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 57,944 2014-02-03 2014-02-03 1410160382014 Unspecified RENDI PAGA JANAR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 265,363 2014-02-03 2014-02-03 1310160382014 Unspecified RENDI PAGA JANAR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,056 2014-01-20 2014-01-21 1210160382014 Unspecified RENDI LIKUIDIM UJE FAT 1556859,1556854 DT 31.12.2013
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,224 2014-01-20 2014-01-21 1010160382014 Unspecified RENDI LIKUIDIM UJE FAT 136 DT 30.11.2013
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 9,642 2014-01-20 2014-01-21 1110160382014 Unspecified RENDI LIKUIDIM SHERBIM POSTARE FAT 604 DT 31.12.2013
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 32,097 2014-01-14 2014-01-15 610160382014 Unspecified RENDI ORE NATE SIPAS BORDEROS DHJETOR 2013
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 11,725 2014-01-14 2014-01-15 710160382014 Unspecified RENDI ORE NATE SIPAS BORDEROS DHJETOR 2013
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 1,150,694 2014-01-14 2014-01-15 810160382014 Unspecified RENDI ORE NATE SIPAS BORDEROS DHJETOR 2013
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 194,021 2014-01-06 2014-01-10 310160382014 Unspecified RENDI PAGA DHJETOR 2013 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 6,417,583 2014-01-06 2014-01-10 410160382014 Unspecified RENDI PAGA E TRANSFERTA BASHKSHORTE DHJETOR 2013 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 202,852 2014-01-06 2014-01-10 110160382014 Unspecified RENDI PAGA DHJETOR 2013 SIPAS BORDEROS