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.
    Charts about Treasury Transactions 2022

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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 Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-02-21 2018-02-22 6610160202018 Shpenzime te tjera transporti 1016020,Drej vend pol tr pagese ft miremb mje trans ft 1245 dt 9.1.18 sr 52338684 kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.2015
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2018-02-21 2018-02-22 6510160202018 Shpenzime te tjera transporti 1016020,Drej vend pol tr pagese ft miremb mje trans ft 1246 dt 9.1.18 sr 52338685 kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.2015
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 74,424 2018-01-30 2018-01-31 559 10160252017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE 0707 SHERBIM MJETE URDH PROK 148 DT 06.12.2017 FATURA 1262,1263 DT 27.12.2017
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 74,424 2018-01-30 2018-01-31 560. 10160252017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE 0707 SHERBIM MJETE URDH PROK 148 DT 06.12.2017 FATURA 1264,1265 DT 28.12.2017
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-12-19 2017-12-22 46710160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft 1222 dt 14.12.17 sr 52338710, kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.15, rip brenda garancese
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-12-19 2017-12-22 46610160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft 1221 dt 14.12.17 sr 52338709, kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.15, rip brenda garancese
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-12-19 2017-12-22 46510160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft 1211 dt 12.12.17 sr 52338799, kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.15, rip brenda garancese
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2017-12-19 2017-12-20 49710160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETI URDH PROK 132 DT 24.11.2017 FATURA 1209 DT 11.12.2017
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-12-14 2017-12-18 44810160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tiranevaj filt kont 5173 1.11.15 d.p shteti 1584 24.3.15 raj autom fat 1087 dt 3.11.17 ser 52338873
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 33,468 2017-11-23 2017-11-30 41110160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 93 DT 22.09.2017 FATURA 935 DT 02.10.2017
    Drejtoria Vendore e Policise Vlore (3737) EDMOND SH.P.K Vlore 146,360 2017-11-21 2017-11-22 42610160222017 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E POLICISE 1016022 SHPENZ.MIREMB.MOTOCIKLETE APRILA KONTR.NR.2341 DT.10.03.2017 FAT.NR.1131 DT.13.11.2017,NR.1132,1133 DT.14.11.2017,NR.1136,1136 DT.15.11.2017
    Drejtoria Vendore e Policise Vlore (3737) EDMOND SH.P.K Vlore 44,928 2017-10-26 2017-10-27 38110160222017 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.PROFILAKTIKE PER MOTOCIKLETA APRILA KONTR.NR.2341 DT.10.03.2017 FAT.NR.963 SERIA 43010049,NR.964 SERIA 43010050,NR.982 SERIA 52338968,NR.983 SERIA 52338969,NR.987,988 SERIA 52338973, 52338974.DT.10,12,13.10.2017 D.POLICISE 1016022
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-10-10 2017-10-11 33110160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft sherb automj brenda garancise kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.15, ft 941 dt 4.10.17 sr 43010027
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-10-10 2017-10-11 32910160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft sherb automj brenda garancise kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.15, ft 930 dt 30.09.17 sr 43010015
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-10-10 2017-10-11 33010160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft sherb automj brenda garancise kontr 5173 dt 1.11.15, neni 5,6 shkr 1584 dt 24.3.15, ft 931 dt 30.09.17 sr 43010016
    Komisariati i Policise Sarande (3731) EDMOND SH.P.K Sarande 22,464 2017-09-28 2017-09-29 23210160522017 Shpenzime te tjera transporti LIK NGA POLICIA sr fat nr 2 dat 18.08.2017 u prok nr 21 dat 17.08.2017
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-09-19 2017-09-20 30410160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft miremb mjete tr kontr 5173 dt 1.11.15, neni 5,6, shkrese 1584 dt 24.3.15, ft 858 dt 12.9.17 sr 43010084
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-09-19 2017-09-20 30710160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft miremb mjete tr kontr 5173 dt 1.11.15, neni 5,6, shkrese 1584 dt 24.3.15, ft 873 dt 15.9.17 sr 43010109
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-09-19 2017-09-20 30310160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft miremb mjete tr kontr 5173 dt 1.11.15, neni 5,6, shkrese 1584 dt 24.3.15, ft 853 dt 13.9.17 sr 43010089
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-09-19 2017-09-20 30610160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft miremb mjete tr kontr 5173 dt 1.11.15, neni 5,6, shkrese 1584 dt 24.3.15, ft 856 dt 13.9.17 sr 43010092