Treasury Transactions

Treasury Branch:

Institution:

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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 Diber (0606) All All 208,413,961.00 210 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 Diber (0606) A T L A N T I K Diber 298,178 2014-12-22 2014-12-23 25110160242014 Shpenzimet e siguracionit te mjeteve te transportit KOM POLICISE LIK FAT NR 62DT 21.11.14
    Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 100,100 2014-12-22 2014-12-23 25310160242014 Sherbimet bankare KOM POLICISE LIK TRANSFERTA TEK INDIVEDET
    Komisariati i Policise Diber (0606) BASHKIA BURREL Diber 90,000 2014-12-22 2014-12-23 24310160242014 Shpenzime per tatime dhe taksa te paguara nga institucioni KOM POLICISE LIK TARIFE PASTRIMI FAT NR 4422DT 16.12.14
    Komisariati i Policise Diber (0606) ALBTELEKOM SH.A. Diber 31,032 2014-12-22 2014-12-23 24910160242014 Sherbime telefonike KOM POLICISE LIK FAT NR 718946670 DT 30.11.14
    Komisariati i Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 18,244 2014-12-22 2014-12-23 23310160242014 Elektricitet 1016024 kom policise lik fat nr 618649118c58011
    Komisariati i Policise Diber (0606) DILAVER REÇI Diber 180,000 2014-12-22 2014-12-23 25010160242014 Pjese kembimi, goma dhe bateri KOM POLICISE LIK FAT NR 55 DT 31.10.14
    Komisariati i Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 36,000 2014-12-15 2014-12-15 23110160242014 Uniforma dhe veshje te tjera speciale KOM POLICISE lik uniforma
    Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 1,166,532 2014-12-15 2014-12-15 23010160242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM POLICISE lik vendim gjyqesor nr 2551dt 26.06.14
    Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 764,000 2014-12-15 2014-12-15 22810160242014 Uniforma dhe veshje te tjera speciale KOM POLICISE lik pagese uniformash
    Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 152,465 2014-12-15 2014-12-15 22910160242014 Shtese page per pune jashte orarit KOM POLICISE lik paga shtese sipas shk nr 4123/4dt 21.11.14
    Komisariati i Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 157,453 2014-12-11 2014-12-11 21810160242014 Posta dhe sherbimi korrier kom policise lik fat te prapanbetur 1.1.13deri 3.12.14 dhe 1.04.14.deri 30.11.14
    Komisariati i Policise Diber (0606) EDMIR QEFALIA Diber 50,000 2014-12-11 2014-12-11 22210160242014 Shpenzime per mirembajtjen e paisjeve te zyrave kom policise lik fat nr 98dt 14.14.14
    Komisariati i Policise Diber (0606) BLERIM HYSA Diber 35,070 2014-12-11 2014-12-11 22410160242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE lik fat nr 50 dt 27.11.14
    Komisariati i Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 10,020 2014-12-11 2014-12-11 22010160242014 Uje kom policise likfat nr 303dt 30.11.14
    Komisariati i Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 493,632 2014-12-11 2014-12-11 21610160242014 Posta dhe sherbimi korrier ,KOM POLICISE lik fat te prapambetura 1.02.13 dhe 1.5.14der 30.11.14
    Komisariati i Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,600 2014-12-11 2014-12-11 22110160242014 Uje kom policise lik fat nr 493dt 1.12.14
    Komisariati i Policise Diber (0606) A T L A N T I K Diber 298,178 2014-12-11 2014-12-11 22710160242014 Shpenzimet e siguracionit te mjeteve te transportit kom policise lik fat nr 62dt 21.11.14
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 70,000 2014-12-11 2014-12-11 22510160242014 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE lik fat nr 2dt 24.11.14
    Komisariati i Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,100 2014-12-11 2014-12-11 21910160242014 Uje kom policise lik fat nr 434dt 25.11.14
    Komisariati i Policise Diber (0606) HAXHI GJOKA Diber 66,000 2014-12-11 2014-12-11 22310160242014 Karburant dhe vaj kom policise lik fat nr 3dt 1.12.14