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)
    Komisariati i Policise Kavaje (3513) All All 124,414,645.00 321 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 Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,484,661 2014-12-12 2014-12-15 32810160382014 Shtese page per pune jashte orarit RENDI ORE SUPLEMENTARE PER MUAJIN MARS DERI DHJETOR 2013 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 7,000 2014-12-11 2014-12-12 31710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 75 DT 04.12.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 1,292,774 2014-12-11 2014-12-12 31210160382014 Paga baze RENDI ORE NATE PAGE USHTARAKU E BASHKESHORTE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 110,414 2014-12-11 2014-12-12 31310160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 5,830 2014-12-11 2014-12-12 31410160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,859 2014-12-11 2014-12-12 32210160382014 Sherbime telefonike RENDI LIKUJDIM FAT NR 718919951 DT 30.11.2014
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 2,224 2014-12-12 2014-12-12 32410160382014 Uje RENDI LIKUJDIM FAT UJI NR 144 DT 30.11.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 4,500 2014-12-11 2014-12-12 31810160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 74 DT 30.11.2014
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 9,294 2014-12-11 2014-12-12 32110160382014 Posta dhe sherbimi korrier RENDI LIKUJDIM FAT POSTE NR 568 DT 30.11.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,560 2014-12-11 2014-12-12 31610160382014 Uje RENDI LIKUJDIM FAT UJI NR 1764865,1764860 DT 30.11.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 166,819 2014-12-11 2014-12-12 32310160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT 619117379 KONTR D10267,619116917 KONT D23473,619116952 KONT D266667
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 58,593 2014-12-12 2014-12-12 32510160382014 Shtese page per pune jashte orarit RENDI ORE SUPLEMENTARE PER MUAJIN MARS DERI DHJETOR 2013 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 6,300 2014-12-11 2014-12-12 31910160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 73 DT 24.11.2014
    Komisariati i Policise Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 19,536 2014-12-11 2014-12-12 31510160382014 Te tjera transferta tek individet RENDI PAGE BASHKESHORTE SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 19,536 2014-12-01 2014-12-01 31110160382014 Te tjera transferta tek individet RENDI PAGA BASHKESHORTE PER MUAJIN NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 6,680,656 2014-12-01 2014-12-01 30910160382014 Shtese page per vjetersi ne pune RENDI PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS DHE PAGA BASHKESHORTE
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 400,245 2014-12-01 2014-12-01 30810160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 53,297 2014-12-01 2014-12-01 30710160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 204,643 2014-12-01 2014-12-01 31010160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 8,399 2014-11-26 2014-11-26 29710160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR608150701 DT 02.03.2014 TE KONTRATES 5008480