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 Fier (0909) All All 345,645,278.00 553 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 Fier (0909) SH.A UJSJELLES KANALIZIME Fier 124,476 2014-12-09 2014-12-10 54810260272014 Uje GUSHT 2014 DREJTORIA E POLICISE FIER
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 971,972 2014-12-09 2014-12-10 PT50610160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER V SHEHAJ,M MURATAJ DREJT E POLICISE FIER DETYRIM I PRAPAMBETUR
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 43,740 2014-12-09 2014-12-10 56410260272014 Uje SHTATOR 2014 DREJTORIA E POLICISE FIER
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 67,560 2014-12-10 2014-12-10 52110160272014 Shpenzime per mirembajtjen e mjeteve te transportit D.Policise Fier 1016027 detyrim i prapambetur
    Komisariati i Policise Fier (0909) ARDIAN DUPI Fier 9,000 2014-12-10 2014-12-10 55410160272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme D.Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 726,747 2014-12-05 2014-12-09 51010160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ATHANAS SEMANJAKU DREJT E POLICISE FIER DETYRIM I PRAPAMBETUR
    Komisariati i Policise Fier (0909) EURO-ALBA-EA Fier 246,856 2014-12-05 2014-12-09 55710160272014 Shpenz. per rritjen e AQT - ndertesa administrative DR Policise Fier 1016027 te prapambetura likujdim fature
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 8,334 2014-12-04 2014-12-05 55010160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 121,600 2014-12-04 2014-12-05 53910160272014 Te tjera transferta tek individet D Policise Fier 1016027 pagesa per familjet e policeve te vrare Mirela Ndreko
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,150,000 2014-12-04 2014-12-05 53810160272014 Te tjera transferta tek individet D Policise Fier 1016027 shpenzime sekrete Mirela Ndreko
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 18,961 2014-12-04 2014-12-05 55110160272014 Sherbime telefonike D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-12-05 2014-12-05 55910160272014 Paga baze DR Policise Fier 1016027 debitor kthim shume Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 11,000 2014-12-05 2014-12-05 56210160272014 Paga baze DR Policise Fier 1016027 pension familjar nentor 2014 Akil Pecanka
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 86,108 2014-12-04 2014-12-05 54910160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 pagesa qera repertitori Mirela Ndreko
    Komisariati i Policise Fier (0909) SORI-AL Fier 132,800 2014-12-04 2014-12-05 54210160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SORI-AL Fier 122,384 2014-12-04 2014-12-05 54110160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SORI-AL Fier 115,873 2014-12-04 2014-12-05 54010160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 detyrime te prapambetura
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 15,000 2014-12-05 2014-12-05 56010160272014 Paga baze DR Policise Fier 1016027 debitor kthim shume Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 54,156 2014-12-04 2014-12-05 55210160272014 Posta dhe sherbimi korrier D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 36,986 2014-12-05 2014-12-05 56310160272014 Paga baze DR Policise Fier 1016027 debitor kthim shume kredieadrian Ferit Xhindole