Treasury Transactions

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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)
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) All All 769,084,844.00 711 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
    Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 270,100 2014-08-04 2014-08-04 33310160792014 Udhetim i brendshem 602,D Pergjithshme pol shtetit ,dieta,autorizim 3176/1 d 19/5/14,list pagese 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 127,000 2014-08-04 2014-08-04 34310160792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,D Pergjithshme pol shtetit v.gjyqi marjan prendi,vendim 2107 d 11/11/10,urdhe ekzek 4/9/13,list pagese 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 564,888 2014-08-04 2014-08-04 34210160792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,D Pergjithshme pol shtetit v.gjyqi xhevahir karaj,vendim 4/2/11,list pagese 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-08-04 2014-08-04 33510160792014 Udhetim i brendshem 602,D Pergjithshme pol shtetit ,dieta,autorizim 3176/1 d 19/5/14,list pagese 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 299,000 2014-08-01 2014-08-01 34410160792014 Ndihme ekonomike 606 D Pergjithshme pol shtetit ndihme financiare,urdher nr 6345/1 dt 24.07.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 28,914 2014-08-01 2014-08-01 33910160792014 Te tjera transferta tek individet 606,D Pergjithshme pol shtetit paga korrik 2014,list pagese 2014,np 394/245
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 489,461 2014-08-01 2014-08-01 34010160792014 Paga baze 600,D Pergjithshme pol shtetit paga korrik 2014,list pagese 2014,np 394/245
    Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 8,794,695 2014-08-01 2014-08-01 34410160792014 Shtese page per largesi nga qendra e banimit 600,D Pergjithshme pol shtetit paga korrik 2014,list pagese 2014,np 394/245
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 14,873,497 2014-08-01 2014-08-01 34110160792014 Shtese page per vjetersi ne pune 600,D Pergjithshme pol shtetit paga korrik 2014,list pagese 2014,np 394/245
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA CREDINS Tirane 68,816 2014-08-01 2014-08-01 33810160792014 Shtese page per vjetersi ne pune 600,D Pergjithshme pol shtetit paga korrik 2014,list pagese 2014,np 394/245
    Aparati i Drejtorise se Policise se Shtetit (3535) UNION BANK SHA Tirane 34,575 2014-08-01 2014-08-01 33710160792014 Te tjera transferta tek individet 606,D Pergjithshme pol shtetit paga korrik 2014,list pagese 2014,np 394/245
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 420,210 2014-07-30 2014-07-31 33210160792014 Sherbimet bankare D Pergjithshme paga+shpenzime operative,2099 euro me kurs 140,V.K.M nr 546 dt 11.08.2011,V.K.M nr 759 dt 08.07.2009,Arben Haxhi
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 891,450 2014-07-30 2014-07-31 33010160792014 Shpenzime te tjera personeli D Pergjithshme paga+shpenzime operative,6365 euro me kurs 140,V.K.M nr 546 dt 11.08.2011,V.K.M nr 759 dt 08.07.2009,Redi Voshtina
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 369,110 2014-07-30 2014-07-31 32410160792014 Sherbimet bankare D Pergjithshme 2634 euro me 140, pagese linjat e sigurta Europe-Z.K.E,marreveshje nr 2450-118 dt 27.11.2009,memorandum nr 2450-117 dt 28.11.2009,fat dt 23.07.2014,shkrese nr 750 dt 12.06.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 237,266 2014-07-30 2014-07-31 32110160792014 Te tjera transferta tek individet D Pergjithshme shperblim nga fonfi i vencente 606,urdher nr 791,893,897 dt 22.05.2014,09.06.2014,liste dt 30.07.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 839,650 2014-07-30 2014-07-31 33110160792014 Shpenzime per te tjera materiale dhe sherbime operative D Pergjithshme paga+shpenzime operative,5995 euro me kurs 140,V.K.M nr 546 dt 11.08.2011,V.K.M nr 759 dt 08.07.2009,Armand Muda
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 828,450 2014-07-30 2014-07-31 32810160792014 Shpenzime per te tjera materiale dhe sherbime operative D Pergjithshme paga+shpenzime operative,5915 euro me kurs 140,V.K.M nr 546 dt 11.08.2011,V.K.M nr 759 dt 08.07.2009,Ervin Prenci
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 730,450 2014-07-30 2014-07-31 32610160792014 Shpenzime per te tjera materiale dhe sherbime operative D Pergjithshme paga+shpenzime operative,5215 euro me kurs 140V.K.M nr 546 dt 11.08.2011,V.K.M nr 759 dt 08.07.2009,Vasil Valera
    Aparati i Drejtorise se Policise se Shtetit (3535) ALBTELEKOM SH.A. Tirane 80,000 2014-07-30 2014-07-31 32210160792014 Sherbime telefonike D Pergjithshme fibra optike,kontrate nr 392/1 dt 15.07.2011 ne vazhdim,fat nr serie 110217992,110224526 dt 31.05.2014,30.06.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) CEZ SHPERNDARJE Tirane 43,554 2014-07-30 2014-07-31 32310160792014 Elektricitet 1016079 D Pergjithshme energji,kontrate C244296,fat dt 03.07.2014