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
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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)
    Komisariati i Policise Kavaje (3513) All All 124,414,645.00 321 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 Kavaje (3513) O F F I C E CENTER Kavaje 88,310 2014-11-13 2014-11-13 28210160382014 Kancelari RENDI LIKUJDIM FAT NR 64 DT 13.10.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,504 2014-11-13 2014-11-13 28510160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDI M FAT UJI NR 1751115 TE KLIENT 12006 FAT 1751120 T KLIENT 12021 DT 31.10.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 11,300 2014-11-13 2014-11-13 28310160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 70DT 25.10.2014
    Komisariati i Policise Kavaje (3513) O F F I C E CENTER Kavaje 31,350 2014-11-13 2014-11-13 28110160382014 Kancelari RENDI LIKUJDIM FAT NR 65 DT 27.10.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 2,000 2014-11-13 2014-11-13 28410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 71 DT 06.11.2014
    Komisariati i Policise Kavaje (3513) ROZETA CARKAXHIJA Kavaje 53,000 2014-11-13 2014-11-13 28010160382014 Materiale dhe pajisje labratorik e te sherbimit publik RENDI LIKUJDIM FAT NR 10 DT 13.10.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 4,000 2014-11-07 2014-11-10 26810160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 69 DT 15.10.2014
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 7,782 2014-11-07 2014-11-07 26710160382014 Posta dhe sherbimi korrier RENDI POSTE LIKUJDIM FAT NR 506 DT 30.10.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 4,900 2014-11-07 2014-11-07 27710160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 6 DT 20.09.2014
    Komisariati i Policise Kavaje (3513) CITRUS Kavaje 68,400 2014-11-07 2014-11-07 27610160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT NR 249DT 24.10.2014
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 2,080 2014-11-07 2014-11-07 26910160382014 Uje RENDI UJE LIKUJDIM FAT NR 116 DT 30.10.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 3,000 2014-11-07 2014-11-07 27410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 67 DT 19.09.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 124,892 2014-11-07 2014-11-07 27110160382014 Elektricitet 1016038 RENDI ENERGJI LIKUJDIM FAT 616743151 KONT DU1DO60042010267,616742700 KONT DU1E030144023473,616332573 KONT DU1F040002026667 DT 12.10.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 844,398 2014-11-06 2014-11-07 26610160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS TETOR 2014
    Komisariati i Policise Kavaje (3513) DIMEX Kavaje 24,000 2014-11-07 2014-11-07 27510160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 311 DT 26.09.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 8,750 2014-11-07 2014-11-07 27210160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT NR 19 DT 15.10.2014
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 18,431 2014-11-06 2014-11-07 26410160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS TETOR 2014
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 7,415 2014-11-06 2014-11-07 26510160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS TETOR 2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,000 2014-11-07 2014-11-07 27310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 09DT 17.10.2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 248,621 2014-11-07 2014-11-07 27010160382014 Elektricitet 1016038 RENDI ENERGJI LIKUJDIM FAT609683081 DT 12.04.2014 KONTRATE DU1DO60042010267