Treasury Transactions 2015-2018

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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

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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)
    All EDMOND SH.P.K All 115,726,496.00 87 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 Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 33,468 2017-09-19 2017-09-20 30510160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft miremb mjete tr kontr 5173 dt 1.11.15, neni 5,6, shkrese 1584 dt 24.3.15, ft 855 dt 13.9.17 sr 43010091
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2017-09-11 2017-09-12 32010160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 84 DT 29.08.2017 FATURA 812 DT 31.08.2017
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 7,488 2017-09-07 2017-09-08 31710160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 74 DT 07.08.2017 FATURA 726 DT 11.08.2017
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 22,464 2017-08-30 2017-08-31 30810160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 64 DT 30.06.2017 FATURA 314 DT 09.08.2017
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 14,976 2017-08-30 2017-08-31 28810160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 64 DT 30.06.2017 FATURA 589 DT 30.06.2017
    Komisariati i Policise Sarande (3731) EDMOND SH.P.K Sarande 12,000 2017-08-24 2017-08-25 20110160522017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA POLICIA FAT NR 626 DAT 13.07.2017 P VERBAL EMERGJENCE DAT 13.07.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 69,000 2017-07-25 2017-07-26 15710160032017 Pjese kembimi, goma dhe bateri 003, akademia e sigurise BL FERROTA UP 50 DT.7.07.2017 PV 18.07.2017 FAT 678 DT 18.07.2017 SERI 43010333 FH 18 DT 18.07.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) EDMOND SH.P.K Tirane 720,000 2017-06-06 2017-06-07 12721018152017 Shpenz. per rritjen e AQT - speciale transp.rrugor 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl motociklete up 1773 dt 29.12.2016 pv 29.12.2016 kontr 1773/1 dt 29.12.2016 fat 43009029 nr 929 fh 15 dt 29.12.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) EDMOND SH.P.K Gjirokaster 22,464 2017-06-05 2017-06-06 15610160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMB MJETE TRANSPORT FAT NR 272 DT 16.04.2017 NR SER 43009205 UP NR 520/b DT 11.04.2017 APP NR 16 DT 24.04.2017
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 22,464 2017-04-21 2017-05-02 13010160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI URDH PROK 42 DT 23.03.2017 FATURA 337 DT 06.04.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 74,880 2017-03-10 2017-03-13 4410160032017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003, akademia e sigurise SHERBIM AUTOMJETI PV 4 DT 3.03.2017 PV KONSTATIMI 2.03.2017 FAT 3.03.2017 SERI 43009462
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EDMOND SH.P.K Tirane 83,520 2016-12-30 2017-01-10 24710160032016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003, akademia e sigurise, pagese ft rip automjetesh nr 436 dt 21.4.16 sr 29043336, pvpsh 27.12.16, pv 86 dt 27.12.16, kontr 5173 dt 2.11.16, pika 5.4
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 127,296 2016-12-27 2016-12-28 53010160202016 Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ndrim vaj e filtra ft seri 39357422/7451/7472/7473/7475/7476/7480/7481/7482/7484/7485/7488/7489/7491/7492/7493/7474, kontr 5173 dt 1.11.15, neni 5,6 shk 1584 dt 24.3.15
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 14,976 2016-12-22 2016-12-23 45310160252016 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 879 DT 15.12.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) EDMOND SH.P.K Gjirokaster 14,976 2016-12-20 2016-12-21 373.10160282016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMISARIATI GJIROKASTER lik fat 743/745 dt 11.11.2016 nr ser v39357344//345 up 1763/b dt 08.11.2016 kontrat 1762/b dt 08.11.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) EDMOND SH.P.K Gjirokaster 14,976 2016-12-19 2016-12-19 373.10160282016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 komisariati policise lik fat 743/745 dt 11.11.2016 nr ser v39357344//345 up 1763/b dt 08.11.2016 kontrat 1762/b dt 08.11.2016
    Drejtoria Vendore e Policise Durres (0707) EDMOND SH.P.K Durres 14,976 2016-12-16 2016-12-16 44210160252016 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 0707 DREJTORIA POLICISE QARKUT DURRES KONTRATE 171 DT 2.12.2016 FAT 818 DT 30.11.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) EDMOND SH.P.K Gjirokaster 14,976 2016-12-13 2016-12-16 37310160282016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 komisariati policise lik fat 743/745 dt 11.11.2016 nr ser v39357344//345 up 1763/b dt 08.11.2016 kontrat 1762/b dt 08.11.2016
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 104,832 2016-11-24 2016-11-24 42410160202016 Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ft ndrrim vaj e filtra kontr 5173 dt 1.11.2015, neni 5,6 shkrese 1584 dt 24.3.15, ft seri 39357276/35606440/35606441/35606443/39357303/393573339/393573340/35606168/35606180/35606209/35606384/35606460/35606464
    Drejtoria Vendore e Policise Vlore (3737) EDMOND SH.P.K Vlore 59,904 2016-11-24 2016-11-24 36310160222016 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME PROFILAKTIKE KONTRATA NR 57/19 DAT 11.10.2016 FAT NR 787-794 DAT 22.11.2016 DREJTORIA E POLICISE 1016022