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) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-10-27 2014-10-28 27110160222014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI ZVERNEC DHE RAMICE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALKED KOPAÇI Vlore 208,200 2014-10-24 2014-10-27 27010160222014 Pjese kembimi, goma dhe bateri BLERJE BATERI AUTOMJETI FAT.NR.228 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) FORT Vlore 133,800 2014-10-23 2014-10-23 26710160222014 Pjese kembimi, goma dhe bateri BLERJE GOMA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DRITAN SELMANAJ (L26806202P) Vlore 36,380 2014-10-22 2014-10-23 26410160222014 Materiale dhe pajisje labratorik e te sherbimit publik BLEREJE MATERIALE TE SEKTORIT TE PERGJIMIT D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) TODI VIDHAJ Vlore 16,740 2014-10-22 2014-10-23 26810160222014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE TE TEKNOLOGJISE INFORMACIONIT D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 33,400 2014-10-23 2014-10-23 26910160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 165,000 2014-10-21 2014-10-22 26310160222014 Kancelari BLERJE MATERIALE KANCELARIEI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 108,000 2014-10-21 2014-10-22 26210160222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 29,620 2014-10-21 2014-10-21 26510160222014 Sherbime telefonike TELEFON NR.SERIE 718602337 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 215,657 2014-10-21 2014-10-21 26610160222014 Elektricitet 1016022 ENERGJI NR.FATURE 616743553 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 12,246 2014-10-15 2014-10-16 25810160222014 Elektricitet 1016022 ENERGJI HIMARE SHTATOR 2014 NR.FAT.616333278 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-10-15 2014-10-16 25910160222014 Uje UJE SHTATOR 2014 NR.FAT.2343827 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 5,500 2014-10-15 2014-10-16 26110160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 57,560 2014-10-15 2014-10-16 26010160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 550,080 2014-10-08 2014-10-09 24810160222014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 16,320 2014-10-08 2014-10-09 24910160222014 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI SHPERNDARJE USHQIMI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 13,227 2014-10-08 2014-10-09 25110160222014 Te tjera transferta tek individet PENSION USHQIMOR SHTATOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALTIN LATIFI Vlore 17,000 2014-10-09 2014-10-09 25210160222014 Paga baze SHLYERJE KREDIE NGA A.HODAJ SHTATOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 9,176 2014-10-08 2014-10-09 25410160222014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH SHTATOR DEGA E RENDIT 1016022 J67209233W45N01L
    Komisariati i Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 58,120 2014-10-08 2014-10-09 25310160222014 Posta dhe sherbimi korrier POSTA SHTATOR 2014 NR.SERIE 12598262,12598263,11514167 D.RENDIT 1016022