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.

    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) TIME MORINA Tirane 8,196 2014-12-05 2014-12-09 43210160202014 Ilaçe dhe materiale mjeksore 1016020,Drejtoria e Policise Qarkut, pageseblerje medikamente, up 883/b dt 30.4.14, ftesa 30.4.14,/30.06.14 vlere perf 4.11.14 fature 61 dt 4.11.14 seri 17495112 fh 2 dt 4.11.14
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2014-12-03 2014-12-04 42910160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, mark hysaj detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,000 2014-12-03 2014-12-04 4203010160202014 Paga baze 1016020,Drejtoria e Policise Qarkut,vladimir xhani detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,000 2014-12-03 2014-12-04 42810160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, ermal hoxhaj detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-12-03 2014-12-04 42610160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, majlinda sotiri detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ROLAND NANO Tirane 10,000 2014-12-03 2014-12-04 42210160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, gezim kacmoli detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-12-03 2014-12-04 42710160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, prel kolprecaj detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-12-03 2014-12-04 42110160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, festim kurti detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 14,322 2014-12-03 2014-12-04 42310160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, elez baroka detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 7,000 2014-12-03 2014-12-04 43010160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, krenar guce detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 21,526 2014-12-03 2014-12-04 42410160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, artir taci detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-12-03 2014-12-04 42510160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, kalosh fejzo detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 30,000 2014-12-02 2014-12-03 41610160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane paga nentor 2014 nr pun 1885/1855, diference urdher shp me liste pagese
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 48,447,858 2014-12-02 2014-12-02 41510160202014 Shtese page per vjetersi ne pune 1016020,Drejtoria e Policise Qarkut Tirane paga nentor 2014 nr pun 1885/1855
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 8,012,091 2014-12-02 2014-12-02 41710160202014 Raporte mjeksore te paguara nga punedhenesi 1016020,Drejtoria e Policise Qarkut Tirane paga nentor 2014 nr pun 1885/1855
    Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 14,584,476 2014-12-02 2014-12-02 41810160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane paga nentor 2014 nr pun 1885/1855
    Drejtoria e Policise Tirane (3535) ALPHA BANK -- ALBANIA Tirane 60,691 2014-12-02 2014-12-02 41910160202014 Shtese page per vjetersi ne pune 1016020,Drejtoria e Policise Qarkut Tirane paga nentor 2014 nr pun 1885/1855
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 22,855,029 2014-12-02 2014-12-02 41610160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane paga nentor 2014 nr pun 1885/1855
    Drejtoria e Policise Tirane (3535) VJOLLCA OSMANI Tirane 15,000 2014-11-27 2014-12-01 41410160202014 Shpenzime per mirembajtjen e objekteve specifike 602 Drejtoria e Policise Qarkut Tirane mirembajtje,up nr 2295 dt 22.10.2014,pv dt 23.10.2014,fat nr 71 dt 30.10.2014,seri 16129271
    Drejtoria e Policise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 248,976 2014-11-27 2014-12-01 41010160202014 Posta dhe sherbimi korrier 602 Drejtoria e Policise Qarkut Tirane posta,fat nr 178,202 dt 27.10.2014,27.11.2014,seri 12596830,12596830