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 Fier (0909) All All 345,645,278.00 553 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 Fier (0909) RAIFFEISEN BANK SH.A Fier 43,000 2014-12-17 2014-12-17 59610160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) S I L A Fier 59,256 2014-12-17 2014-12-17 58810160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 40,513 2014-12-17 2014-12-17 58510160272014 Sherbime telefonike NENTOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) UJESJELLSI FIER Fier 23,500 2014-12-17 2014-12-17 58710160272014 Uje NENTOR 2014 DRETORIA E POLICISE FIER
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 6,005 2014-12-17 2014-12-17 58610160272014 Sherbime telefonike NENTOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 199,685 2014-12-17 2014-12-17 60410160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM PER VENDIM GJYQI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 5,000 2014-12-17 2014-12-17 59110160272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER 70 VJETORIN DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) STRATI BAILIFF'S SERVICE Fier 843,830 2014-12-17 2014-12-17 59510160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER OSMA YMER JAZO DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) VIKO/F Fier 45,600 2014-12-17 2014-12-17 59310160272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) VIKO/F Fier 101,640 2014-12-17 2014-12-17 59210160272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) SORI-AL Fier 122,384 2014-12-17 2014-12-17 60610160272014 Furnizime dhe sherbime me ushqim per mencat SHTATOR 2014 DREJTORIA E POLICISE FIER
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 10,014 2014-12-17 2014-12-17 58910160272014 Posta dhe sherbimi korrier NENTOR 2014 DREJTORIA E POLICISE FIER
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 284,824 2014-12-17 2014-12-17 60510160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KONTRIBUT DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 7,470 2014-12-17 2014-12-17 59010160272014 Posta dhe sherbimi korrier NENTOR 2014 DREJTORIA E POLICISE FIER
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 13,452 2014-12-15 2014-12-16 58210160272014 Posta dhe sherbimi korrier D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 82,800 2014-12-15 2014-12-16 58410160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 13,128 2014-12-15 2014-12-16 58310160272014 Posta dhe sherbimi korrier D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,600 2014-12-15 2014-12-15 57810160272014 Elektricitet 1016027 D Policise Fier nr BE0F030123157704 Nentor
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 28,761 2014-12-15 2014-12-15 57610160272014 Elektricitet 1016027 D Policise Fier nr BE0E130049109858 Nentor
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,010 2014-12-15 2014-12-15 57510160272014 Elektricitet 1016027 D Policise Fier nr F11C150095138926 Nentor