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
    •
  • 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)
    Drejtoria Vendore e Policise Tirane (3535) All All 1,351,266,196.00 446 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 e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,004,895 2014-12-17 2014-12-18 46510160202014 Shtese page per pune jashte orarit 1016020,Drejtoria e Policise Qarkut Tirane pagese ore suplementare shtator 2013-shtator 2014, u ministri 319 dt 4.8.14, vkm 463 dt 16.6.2011, shkresa drejt pergj 2727/3,4,5 dt 19.11.2014, liste pagese
    Drejtoria e Policise Tirane (3535) VASAA Tirane 63,000 2014-12-16 2014-12-16 45410160202014 Materiale per funksionimin e pajisjeve te zyres 1016020,Drejtoria e Policise Qarkut, pagese blerje mat elektrike, up2887/b dt 28.11.14, ftesa 2887 dt 28.11.14, pv 3.12.14, fitues 3.12.14, ft 400 dt 5.12.14, seri 16909400 fh 70 dt 5.12.14
    Drejtoria e Policise Tirane (3535) 3H Tirane 218,054 2014-12-16 2014-12-16 45510160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut, pagese vendim gjyqesor,arblin karaj vendim nr 2375dt 07.03.13, , urdher ekzek 2213 dt 10.04.13, shkres , nr 7858 dt 12.12.14
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 201,058 2014-12-16 2014-12-16 45610160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut, pagese vendim gjyqesor, simon bushgjoka,vendim nr 4535dt 7.5.13, 758 dt 7.3.13, urdher ekzek 2566 dt 26.4.13, shkres , nr 7858 dt 12.12.14 dpp
    Drejtoria e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 52,212 2014-12-16 2014-12-16 45210160202014 Sherbime telefonike 1016020,Drejtoria e Policise Qarkut, pagese telefon nentor fature nr 718903938 dt 30.11.14 ft 718878531 dt 30.11.14
    Drejtoria e Policise Tirane (3535) SAZAN GURI Tirane 142,800 2014-12-16 2014-12-16 44110160202014 Shpenzime per te tjera materiale dhe sherbime operative 1016020,Drejtoria e Policise Qarkut, pagese operative dokumentac, up 2523/b dt 9.11.14, ftesa 2523/b dt 9.11.14, pv 10.11.14, vleresim 17.11.14, ft tat 10 dt 27.11.14 seri 15283060
    Drejtoria e Policise Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 297,558 2014-12-16 2014-12-16 45710160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut, pagese vendim gjyqesor, polikron zyba vendim nr 4937dt 6.5.13, 2362 dt 5.11.13, urdher ekzek 7804 dt 19.12.13, shkres nr 1121/4 dt 98.5.14, nr 7858 dt 12.12.14
    Drejtoria e Policise Tirane (3535) FABIO ISUFAJ Tirane 1,008,385 2014-12-12 2014-12-15 43510160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut, pagese gjovalin lleshi, v gj 951,250+57,135 tarife , vendimi 6115 dt 21.7.10, vendim 2645 dt 6.12.11, urdher ekzek 1604 dt 14.2.2012
    Drejtoria e Policise Tirane (3535) PROQUAL Tirane 475,200 2014-12-12 2014-12-15 44710160202014 Shpenzime te tjera transporti 1016020,Drejtoria e Policise Qarkut, pagese lyerje makinash, up 258/b dt 14.11.14, ftesa 2581/2 dt 14.11.14, fitues 2.12.14, ft 288 dt 9.12.14 seri 12754900
    Drejtoria e Policise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 143,160 2014-12-12 2014-12-15 44910160202014 Uje 1016020,Drejtoria e Policise Qarkut Tirane pagese uje nentor 2014 kontrate nr 359150/159051/159052/159170/159276/159688/159705/159819/159127 ft 1411-1-1
    Drejtoria e Policise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 776,350 2014-12-12 2014-12-15 45110160202014 Elektricitet 1016020 Drejtoria e Policise Qarkut Tirane pagese energji nentor 2014 kontrate nr K20985/V13517/C244075/H102041/H109830/C13749/A13061/E265080/C34389/C13748/V13517/P72106/G125334,
    Drejtoria e Policise Tirane (3535) DRITAN XHAFE RI Tirane 120,000 2014-12-12 2014-12-15 44810160202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020,Drejtoria e Policise Qarkut, pagese riparim kaldaje, up 2752/b dt 25.11.14, ftesa 2751 / 1 dt 25.11.14, fitues 1.12.14, ft 49 dt 9.12.14 sr 19227203
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,508,500 2014-12-10 2014-12-12 44610160202014 Sherbimet bankare 1016020,Drejtoria e Policise Qarkut Tirane pagese cek transferte, urdher tit 57 dhe 55/56 dt 11.11.14
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 30,000 2014-12-11 2014-12-12 43910160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016020,Drejtoria e Policise Qarkut Tirane pagese qera nentor dhjetor kontrate 870 dt 12.2.14 ft 292 dt 30.11.2014 seri 18035987
    Drejtoria e Policise Tirane (3535) ALMEDICAL Tirane 428,880 2014-12-11 2014-12-12 44010160202014 Materiale dhe pajisje labratorik e te sherbimit publik 1016020,Drejtoria e Policise Qarkut Tirane pagese kontr 6160 dt 8.8.14, materiale lab, up 1263 dt 20.6.14, fitues 31.7.14, vleresim perf 24.7.14, fature nr 58 date 21.11.2014, fh 66 dt 21.11.2014
    Drejtoria e Policise Tirane (3535) Sektori i tatimeve te tjera Tirane 249,305 2014-12-10 2014-12-11 43810160202014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1016020,Drejtoria e Policise Qarkut Tirane pagese tvsh, nentor 2014 Q47D013
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2014-12-10 2014-12-11 43710160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane paga dieta nentor 2014 liste pagese
    Drejtoria e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 1,652,400 2014-12-09 2014-12-10 43410160202014 Te tjera materiale dhe sherbime speciale 1016020,Drejtoria e Policise Qarkut, pagese mater sinjalistike, up 1774/b dt 26.8.14, fitues 1930/b dt 10.9.14, vleres 10.10.14, fitues 7.10.14, kontrate 6160 dt 8.8.14 ft 573/574/575/1576 dt 24.11.14, fh 194/195/196/197 \dt 24.11.14
    Drejtoria e Policise Tirane (3535) KPL SH.P.K. Tirane 995,520 2014-12-09 2014-12-10 43310160202014 Furnizime dhe sherbime me ushqim per mencat 1016020,Drejtoria e Policise Qarkut, pagese ushqime, kontr 54/6 dt30.10.14, up 54 dt 1.10.14, kontr 8448/1 dt 31.10.14, ft 125 dt 30.11.14 seri 00717713, fh 12 dt 30.11.14
    Drejtoria e Policise Tirane (3535) EUROSIG SHA Tirane 447,600 2014-12-05 2014-12-09 43110160202014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016020,Drejtoria e Policise Qarkut, pagese sig ndertese up 2996/b dt 22.10.14, ftesa 2296/b-1, pv 1/2, dt 23.10.14, ft 0048554dt 28.10.14, ft 54 dt 31.10.14, kontrate 4162 dt 1.12.14