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 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) BANKA KOMBETARE TREGTARE Berat 20,000 2014-11-25 2014-11-25 37610160232014 Te tjera transferta tek individet Dega e Rendit 1016023,likujdim shpenzime te tjera
    Komisariati i Policise Berat (0202) LORENTJAN MEMA Berat 36,000 2014-11-25 2014-11-25 37410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.07.11.2014
    Komisariati i Policise Berat (0202) SOKOL RROKAJ Berat 37,866 2014-11-25 2014-11-25 36910160232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Rendit 1016023,likujdim fature dt.14.11.2014
    Komisariati i Policise Berat (0202) ERI A & A Berat 10,000 2014-11-25 2014-11-25 37510160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature dt.20.10.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 6,327 2014-11-20 2014-11-21 36510160232014 Sherbime telefonike 1016023 Dega e Rendit 1016023,likujdim klienti 310001891283.310001863207 fatuar dt.31.10.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 39,912 2014-11-20 2014-11-21 36110160232014 Uje 1016023 Dega e Rendit 1016023,likujdim kontrate 3133001.3133002 fatuar dt.31.10.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,960 2014-11-20 2014-11-21 35910160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate a-086195.015337 fatuar dt.01.10.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 120,807 2014-11-20 2014-11-21 35810160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate a-015237.015376.fatuar dt.12.10.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 27,372 2014-11-20 2014-11-21 36310160232014 Sherbime telefonike 1016023 Dega e Rendit 1016023,likujdim klienti 310001876623.310001845166 fatuar dt.31.10.2014
    Komisariati i Policise Berat (0202) MAGRIP BANA Berat 35,640 2014-11-20 2014-11-21 36610160232014 Kancelari Dega e Rendit 1016023,likujdim fature 365.dt.12.11.2014
    Komisariati i Policise Berat (0202) ADASTRA Berat 51,600 2014-11-20 2014-11-21 36710160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023,likujdim fature nr 22.dt.14.10.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,065 2014-11-20 2014-11-21 36010160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate a-54001.56568 fatuar dt.12.10.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 7,374 2014-11-20 2014-11-21 36210160232014 Uje 1016023 Dega e Rendit 1016023,likujdim kontrate 12360437 fatuar dt.31.10.2014
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 50,280 2014-11-20 2014-11-21 36810160232014 Blerje dokumentacioni Dega e Rendit 1016023,likujdim fature 115.dt.30.10.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 8,476 2014-11-20 2014-11-21 36410160232014 Sherbime telefonike 1016023 Dega e Rendit 1016023,likujdim klienti 310001905715.310001877397 fatuar dt.31.10.2014
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 258,874 2014-11-12 2014-11-12 35510160232014 Shtese page per pune jashte orarit Dega e Rendit 1016023,pagese per mbikohepune
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 59,806 2014-11-12 2014-11-12 35310160232014 Shtese page per pune jashte orarit Dega e Rendit 1016023,pagese per mbikohepune
    Komisariati i Policise Berat (0202) BANKA E TIRANES Berat 46,652 2014-11-10 2014-11-11 35410160232014 Shtese page per pune jashte orarit Dega e Rendir 1016023,pagese per ore shtese
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2014-11-07 2014-11-07 35210160232014 Te tjera transferta tek individet Dega e Rendit 1016023,pagese per Artenisa Braho sipas listepageses
    Komisariati i Policise Berat (0202) ZYRA PERMBARIMORE BERAT Berat 31,000 2014-11-06 2014-11-07 35110160232014 Paga baze Dega e Rendit 1016023 ,pagese per pension ushqimor,Arben Mance 3000 leke.Ilir Nano 28000 leke