Treasury Transactions

Treasury Branch:

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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) XHULJETA KANAPARI Kavaje 64,460 2014-11-26 2014-11-26 29410160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 29 DT 21.11.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-11-26 2014-11-26 30310160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR615562387 TE KONTRATES 5008480 DT 11.09..2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 166,139 2014-11-26 2014-11-26 29610160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 617929894 DT 11.11.2014 TE KONTRATES 10267
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 688 2014-11-26 2014-11-26 30410160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 616332634 TE KONTRATES 5008480 DT 01.10.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,930 2014-11-26 2014-11-26 29910160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 610247822 TE KONTRATES 5008480 DT 28.04.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-11-26 2014-11-26 30210160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 614383935TE KONTRATES 5008480 DT 12.08.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 974 2014-11-26 2014-11-26 30510160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 617287306 TE KONTRATES 5008480 DT 26.10.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-11-26 2014-11-26 30110160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 613206414TE KONTRATES 5008480 DT 11.07..2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,821 2014-11-26 2014-11-26 30010160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 611627503TE KONTRATES 5008480 DT 01.06..2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,224 2014-11-26 2014-11-26 29810160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 609399526 DT 01.04.2014 TE KONTRAYTES 5008480
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 100 2014-11-26 2014-11-26 30610160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 605716843 TE KONTRATES 5008480 DT 30.11..2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 155,248 2014-11-26 2014-11-26 29510160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT NR 143187459 DT 09.09.2013 TE KONTRATES 10267
    Komisariati i Policise Kavaje (3513) VIVO COMMUNICATIONS Kavaje 2,294 2014-11-25 2014-11-26 29310160382014 Sherbime telefonike RENDI LIKUJDIM FAT NR 1081477409 DT 01.11.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2014-11-20 2014-11-21 29210160382014 Sherbime telefonike RENDI LIKUJDIM FAT TELEFON NR 718771996 TE KLIENT 310001788065
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 38,400 2014-11-20 2014-11-21 29010160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 261DT 06.11.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,869 2014-11-20 2014-11-21 28910160382014 Sherbime telefonike RENDI TELEFON LIKUJDIM FAT 708776011 DT 31.10.2014
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 46,800 2014-11-20 2014-11-21 29110160382014 Karburant dhe vaj RENDI BLERJE VAJ LIKUJDIM FAT 262 DT 06.11.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 26,244 2014-11-20 2014-11-21 28810160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT ENERGJIE NR 617929362 KONT 2056667,617929336 KONTRAT 44023473 DT 11.11.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,527 2014-11-14 2014-11-17 28710160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT 616332573 TE KLIENTI DU1F040002056667 DT 01.10.2014
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 2,080 2014-11-14 2014-11-17 28610160382014 Uje RENDI LIKUJDIM FATURE UJI NR 130 DT 31.10.2014