Treasury Transactions

Treasury Branch:

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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 Vlore (3737) All All 230,738,959.00 308 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 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2014-12-17 2014-12-17 341/110160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 1,800 2014-12-17 2014-12-17 33610160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 44,400 2014-12-17 2014-12-17 33710160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 97,274 2014-12-17 2014-12-17 34110160222014 Shtese page per pune ne turne te dyta dhe te treta ORE NATE QARKULLIMI RRUGOR D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 43,500 2014-12-17 2014-12-17 33910160222014 Uniforma dhe veshje te tjera speciale VESHJE CIVILE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 170,741 2014-12-17 2014-12-17 33410160222014 Shtese page per vjetersi ne pune ORE JASHTE ORARIT 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 225,175 2014-12-15 2014-12-15 33110160222014 Elektricitet 1016022 ENERGJI NENTOR 2014 NR.FATURE 619117813 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SOKOL RROKAJ Vlore 63,066 2014-12-15 2014-12-15 33010160222014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ZYRE FAT.NR.106 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SALATI Vlore 102,000 2014-12-10 2014-12-11 32810160222014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETI MITSUBISHI FAT.NR.09 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) TODI VIDHAJ Vlore 58,080 2014-12-11 2014-12-11 32910160222014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJE KOMPJUTERIKE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALTIN LATIFI Vlore 17,000 2014-12-10 2014-12-11 31710160222014 Paga baze SHLYERJE KREDIE NGA A.HODAJ NENTOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SALATI Vlore 204,000 2014-12-10 2014-12-11 32710160222014 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI FAT.NR.10 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 36,432 2014-12-10 2014-12-10 32110160222014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH NENTOR 2014 DEGA E RENDIT 1016022 NR.SERIE J67209233W47C013
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 104,500 2014-12-09 2014-12-10 31310160222014 Te tjera transferta tek individet NDIHME EKONOMIKE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-12-10 2014-12-10 32310160222014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI ZVERNEC,RAMICE DHJETOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2014-12-09 2014-12-10 31610160222014 Paga baze PENSION USHQIMOR NENTOR 2014 PER JULIANA KUSHTA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-12-10 2014-12-10 32210160222014 Uje UJE NENTOR 2014 NR.FAT.2418975 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 68,040 2014-12-10 2014-12-10 32010160222014 Posta dhe sherbimi korrier POSTA NENTOR 2014 NR.SERIE 12598653,12598274,12598275 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 16,917 2014-12-09 2014-12-10 31910160222014 Elektricitet 1016022 ENERGJI NENTOR 2014 NR.FAT.618650994 D.RENDIR 1016022
    Komisariati i Policise Vlore (3737) ERVIN SADIKU Vlore 117,600 2014-12-09 2014-12-09 31510160222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE LLAMPA,CELESA,PRIZA D.RENDIT 1016022