Treasury Transactions

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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)
    Drejtoria Vendore e Policise Vlore (3737) All All 230,738,959.00 308 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 Vlore (3737) ALBTELEKOM SH.A. Vlore 20,651 2014-11-18 2014-11-19 29410160222014 Sherbime telefonike TELEFON NR.SERIE 718758795 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-11-13 2014-11-14 29310160222014 Uje UJE FAT.NR.2386955 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 39,840 2014-11-11 2014-11-12 29010160222014 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI,SHPERNDARJE USHQIMI FAT.NR.224 KONT.4/59 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2014-11-11 2014-11-12 29110160222014 Te tjera transferta tek individet NDIHME EKONOMIKE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 10,600 2014-11-11 2014-11-12 28910160222014 Elektricitet 1016022 ENERGJI RAJONI HIMARE NR.FATURE 617287543 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 47,040 2014-11-11 2014-11-12 28810160222014 Posta dhe sherbimi korrier POSTA NR.SERIE 12598268,12598269,12598536 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 11,960 2014-11-10 2014-11-11 28310160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 13,669 2014-11-10 2014-11-11 28110160222014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH TETOR 2014 DEGA E RENDIT 1016022 J67209233W45N01L
    Komisariati i Policise Vlore (3737) ALKED KOPAÇI Vlore 238,800 2014-11-10 2014-11-11 28710160222014 Karburant dhe vaj VAJ MAKINE FAT.NR.347 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,920 2014-11-07 2014-11-10 28210160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) TODI VIDHAJ Vlore 214,140 2014-11-05 2014-11-06 27810160222014 Shpenzime per mirembajtjen e paisjeve te zyrave INSTALIM SISTEMI OPERATIV WINDOWS 7 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SALATI Vlore 66,666 2014-11-06 2014-11-06 27910160222014 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2014-11-05 2014-11-06 27510160222014 Paga baze PENSION USHQIMOR PER JULIANA KUSHTA TETOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALTIN LATIFI Vlore 17,000 2014-11-05 2014-11-06 27610160222014 Paga baze SHLYERJE KREDIE NGA A.HODAJ TETOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA CREDINS Vlore 100,000 2014-11-05 2014-11-06 28010160222014 Te tjera transferta tek individet FOND SEKRET D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 213,580 2014-11-03 2014-11-04 27310160222014 Paga baze PAGA TETOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,599,550 2014-11-03 2014-11-04 2721060222014 Shtese page per funksionin PAGA TETOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 355,257 2014-11-03 2014-11-04 27410160222014 Paga baze PAGA TETOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 165,000 2014-10-29 2014-10-30 26310160222014 Kancelari BLERJE MATERIALE KANCELARIEI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 108,000 2014-10-29 2014-10-30 26210160222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI D.RENDIT 1016022