Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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)
    All EDMOND SH.P.K All 11,433,888.00 28 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 Durres (0707) EDMOND SH.P.K Durres 33,468 2019-01-09 2019-01-15 59010160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 795 DT 24.12.2018 FATURA 446 DT 26.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2019-01-09 2019-01-15 59110160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 795 DT 24.12.2018 FATURA 450 DT 27.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-01-15 59310160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 796 DT 24.12.2018 FATURA 452 DT 27.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-01-15 58910160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 732 DT 21.12.2018 FATURA 447 DT 26.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-01-15 58710160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 732 DT 21.12.2018 FATURA 455 DT 28.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-01-15 58810160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 732 DT 21.12.2018 FATURA 451 DT 27.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2019-01-09 2019-01-15 59410160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 798 DT 28.12.2018 FATURA 454 DT 28.12.2018
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2019-01-09 2019-01-15 59210160252018 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 796 DT 24.12.2018 FATURA 456 DT 28.12.2018