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)
    Drejtoria Vendore e Policise Berat (0202) All All 211,743,357.00 389 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 Berat (0202) PETREF DOBRONIKU Berat 12,600 2014-12-18 2014-12-19 41810160232014 Karburant dhe vaj dega e rendit berat lik fat nentor 2014 karburant
    Komisariati i Policise Berat (0202) BEJKO Berat 54,000 2014-12-18 2014-12-19 42010160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes dega e rendit berat lik fat nentor 2014mirrembajtje
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 71,632 2014-12-19 2014-12-19 42710160232014 Uje Dega e Rendit 1016023,likujdim fature .dt.30.11.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 43,230 2014-12-17 2014-12-17 41010160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.12.12.2014
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 6,720 2014-12-17 2014-12-17 414510160232014 Materiale dhe pajisje labratorik e te sherbimit publik Dega e Rendit 1016023,likujdim fature dt.10.12.2014
    Komisariati i Policise Berat (0202) DREJTORIA RAJONALE SIG.SHOQERORE BERAT Berat 59,734 2014-12-17 2014-12-17 41210160232014 Paga baze Dega e Rendit 1016023,pagese per debitor page
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 32,175 2014-12-17 2014-12-17 41310160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,shpenzime qeramarrje
    Komisariati i Policise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 325 2014-12-17 2014-12-17 41410160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,tatim ne burim per shpenzime qeramarrje
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 214,518 2014-12-15 2014-12-16 40810160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate 015237.015376.fatura dt.10.12.2014
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 15,360 2014-12-12 2014-12-12 40710160232014 Blerje dokumentacioni Dega e Rendit 1016023 likujdim fature dt.26.11.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,998 2014-12-12 2014-12-12 40210160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023 likujdim fature dt.27.11.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 115,060 2014-12-12 2014-12-12 39510160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate 054001.056568 fatura dt.30.11.2014
    Komisariati i Policise Berat (0202) ZYRA PERMBARIMORE BERAT Berat 31,000 2014-12-12 2014-12-12 39210160232014 Paga baze Dega e Rendit 1016023,pension familjar ndalur Arben mance 3000 leke,Ilir Nano 28000 leke
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 3,180 2014-12-12 2014-12-12 39910160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023 likujdim fature dt.31.10.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 33,008 2014-12-12 2014-12-12 39410160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate 086195.015337 fatura dt.30.11.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 36,840 2014-12-12 2014-12-12 40410160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature dt.13.11.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 145,100 2014-12-12 2014-12-12 39610160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate 015237.015376 fatura dt.11.11.2014
    Komisariati i Policise Berat (0202) DRITA XHAMBOLLATI Berat 24,000 2014-12-12 2014-12-12 40610160232014 Blerje dokumentacioni Dega e Rendit 1016023 likujdim fature dt.18.11.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 7,524 2014-12-12 2014-12-12 40510160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature dt.21.11.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 37,776 2014-12-12 2014-12-12 38810160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature dt.09.12.2014