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)
    Drejtoria Vendore e Policise Berat (0202) All All 211,743,357.00 389 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 Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,280 2014-12-12 2014-12-12 39710160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate 086195.015337fatura dt.30.11.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 35,970 2014-12-12 2014-12-12 40010160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023 likujdim fature dt.30.11.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 504 2014-12-12 2014-12-12 40110160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023 likujdim fature dt.27.11.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 48,000 2014-12-12 2014-12-12 40310160232014 Kancelari Dega e Rendit 1016023 likujdim fature dt.16.10.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 3,252 2014-12-12 2014-12-12 39810160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023 likujdim fature dt.31.10.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,400 2014-12-04 2014-12-05 38710160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature dt.03.12.2014
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,341,418 2014-12-02 2014-12-03 38010160232014 Te tjera transferta tek individet Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komisariati i Policise Berat (0202) BANKA CREDINS Berat 107,791 2014-12-02 2014-12-03 38110160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,400 2014-12-02 2014-12-03 38510160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.01.12.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 9,600 2014-12-02 2014-12-03 38610160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.06.11.2014
    Komisariati i Policise Berat (0202) PRO CREDIT BANK Berat 60,000 2014-12-02 2014-12-03 38410160232014 Te tjera transferta tek individet Dega e Rendit 1016023,paga e punonjesve
    Komisariati i Policise Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 52,008 2014-12-02 2014-12-03 38310160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komisariati i Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 92,962 2014-12-02 2014-12-03 38210160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 14,707,081 2014-12-02 2014-12-02 37810160232014 Shtese page per vjetersi ne pune Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komisariati i Policise Berat (0202) BANKA E TIRANES Berat 514,528 2014-12-02 2014-12-02 37910160232014 Te tjera transferta tek individet Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komisariati i Policise Berat (0202) "P.T.N." SHPK Berat 95,759 2014-11-25 2014-11-26 37110160232014 Shpenzime per mirembajtjen e objekteve specifike Dega e Rendit 1016023,likujdim fature dt.21.11.2014
    Komisariati i Policise Berat (0202) BEJKO Berat 99,720 2014-11-25 2014-11-26 37310160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.24.11.2014
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 21,600 2014-11-25 2014-11-26 37210160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.08.10.2014
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 46,590 2014-11-25 2014-11-25 37710160232014 Te tjera transferta tek individet Dega e Rendit 1016023,ndihme ekonomike
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 44,640 2014-11-25 2014-11-25 37010160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt. 03.11.2014