Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDMOND SH.P.K All 115,726,496.00 87 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
    Drejtoria Vendore e Policise Vlore (3737) EDMOND SH.P.K Vlore 33,468 2018-09-19 2018-09-20 34010160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME PROFILAKTIKE MOTOCIKLETA APRILA MB 93B KONTR.NR.4895 DT.19.06.2018 FAT.NR.18 DT.14.09.2018 SERIA 59018768
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2018-09-14 2018-09-17 37010160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 LIK FAT 1216 DT 6.9.2018 KERKESE 6.9.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 37,404 2018-09-06 2018-09-07 18410160032018 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 Akademia e sigurise shpenzim riparim auto transp pv emergjent 43/1 dt 04.07.2018 ft nr 833 ser 59013994 dt 29.06.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-08-28 2018-08-29 34410160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH 22/8 DT 22.08.2018 FATURA 1122 DT 22.08.2018
    Drejtoria Vendore e Policise Vlore (3737) EDMOND SH.P.K Vlore 7,488 2018-08-24 2018-08-27 30610160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME PROFILAKTIKE MOTOCIKLETA APRILA MB 93B KONTR.NR.4895 DT.19.06.2018 FAT.NR.1090 DT.15.08.2018 SERIA 59018605
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2018-08-23 2018-08-24 29210160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH NR 13/1 DT 13.08.2018 FATURA 1089 DT 15.08.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-08-23 2018-08-24 29110160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH NR 39/8 DT 09.08.2018 FATURA 1064 DT 09.08.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 40,956 2018-08-23 2018-08-24 29810160202018 Shpenzime te tjera transporti 1016020, Drej vendore pol tirane pagese ft miremb aut nr 4651013 dt 31.7.18 sr 59018878/825, kontr 5173 dt 1.11.15 neni 5,6, shk 1584 dt 24.3.15, garanci brenda kontr
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2018-08-03 2018-08-06 26310160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH 77 DT 24.07.2018 FATURA 976 DT 26.07.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-08-03 2018-08-06 26110160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH 73 DT 16.07.2018 FATURA 935 DT 18.07.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2018-08-03 2018-08-06 26210160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH 77 DT 24.07.2018 FATURA 957 DT 24.07.2018
    Drejtoria Vendore e Policise Vlore (3737) EDMOND SH.P.K Vlore 89,652 2018-07-17 2018-07-18 25910160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME PROFILAKTIKE MOTOCIKLETA APRILA 7550 cc KONTR.NR.4895 DT.19.06.2018 FAT.NR.803 ,SERIA 59013964, NR.804 ,SERIA 59013965 DT.25.06.2018, NR.855 , SERIA 59018966 ,DT.03.07.2018 ,NR.865 , SERIA 59018976
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 7,488 2018-06-08 2018-06-11 19710160202018 Shpenzime te tjera transporti 1016020, Drej vendore pol tirane pagese ft 462 dt 21.5.18 sr 59013822, kontr 5173 dt 1.11.15, neni 5/6, shkr 1584 dt 24.3.15
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2018-06-06 2018-06-07 17810160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 45 DT 24.05.2018 FATURA 488 DT 28.05.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-05-16 2018-05-17 16810160202018 Shpenzime te tjera transporti 1016020, Drej vendore pol tirane pagese ft nr 256 dt 5.4.18 sr 59013615nderrim vaj e filtra kontr 5173 dt 1.11.15, neni 5,6 shkrese 1584 dt 24.3.15, garanci mjete tr
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2018-05-10 2018-05-11 13410160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 35 DT 03.05.2018 FATURA 388 DT 04.05.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2018-05-10 2018-05-11 13610160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 36 DT 03.05.2018 FATURA 409 DT 08.05.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-03-30 2018-04-03 10810160202018 Shpenzime te tjera transporti 1016020, Drej vendore pol tirane pagese ft 159 dt 8.3.18 sr 59013516, kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.15
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 14,976 2018-03-13 2018-03-15 6110160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 16 DT 21.02.2018 FATURA 148, 149 DT 05.03.2018
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 7,488 2018-03-13 2018-03-15 8810160202018 Shpenzime te tjera transporti 1016020, Drej vendore pol tirane pagese ft miremb mjt tr nr 46 dt 1.2.18 sr 52338647, kontr 5173 dt 1.11.15, neni 5,6, shkrese 1584 dt 24.3.2015