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)
    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) ARDIANA GJOKA Berat 10,000 2014-11-06 2014-11-06 35010160232014 Paga baze Dega e Rendit ,pagese per debitor Clirim Hyka
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,257,707 2014-11-03 2014-11-03 34510160232014 Te tjera transferta tek individet Dega e Rendit 1016023,pagat e punonjesve Tetor 2014
    Komisariati i Policise Berat (0202) BANKA CREDINS Berat 107,791 2014-11-03 2014-11-03 34710160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Tetor 2014
    Komisariati i Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 92,295 2014-11-03 2014-11-03 34810160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Tetor 2014
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 14,901,705 2014-11-03 2014-11-03 34310160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Tetor 2014
    Komisariati i Policise Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 51,358 2014-11-03 2014-11-03 34610160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Tetor 2014
    Komisariati i Policise Berat (0202) BANKA E TIRANES Berat 486,081 2014-11-03 2014-11-03 34410160232014 Te tjera transferta tek individet Dega e Rendit 1016023,pagat e punonjesve Tetor 2014
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2014-10-28 2014-10-28 34210160232014 Paga baze Dega e Rendit 1016023,pagese per shpenzime te tjera sipas listepageses
    Komisariati i Policise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 325 2014-10-28 2014-10-28 34110160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,tatim ne burim per qeramarrje ambjenti
    Komisariati i Policise Berat (0202) MIRJAN NIÇO (L32002002V) Berat 28,200 2014-10-24 2014-10-28 33010160232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Rendit 1016023,likujdim fature dt.19.09.2014
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 32,175 2014-10-28 2014-10-28 34010160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,pagese per qeramarrje ambjenti
    Komisariati i Policise Berat (0202) BEJKO Berat 38,280 2014-10-24 2014-10-27 33510160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.07.10.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 28,004 2014-10-24 2014-10-27 31610160232014 Sherbime telefonike Dega e Rendit 1016023,likujdimklirnti 310001876623.310001845166,fatura dt.30.09.2014
    Komisariati i Policise Berat (0202) ZYRA PERMBARIMORE BERAT Berat 3,000 2014-10-24 2014-10-27 32410160232014 Paga baze Dega e Rendit 1016023,pension ushqimor ndalur nga Arben Mance
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 29,668 2014-10-24 2014-10-27 31010160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate a-054001,fatura dt.28.07.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-10-24 2014-10-27 30910160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate a-056568,fatura dt.30.07.2014
    Komisariati i Policise Berat (0202) ALI VESELI Berat 12,900 2014-10-24 2014-10-27 32610160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023,likujdim fature dt.13.10.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 7,026 2014-10-24 2014-10-27 31310160232014 Uje Dega e Rendit 1016023,likujdim kontrate 12360437,fatura dt.30.09.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 3,420 2014-10-24 2014-10-27 32010160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim ,fatura dt.29.09.2014
    Komisariati i Policise Berat (0202) AQIF MARRA Berat 48,900 2014-10-24 2014-10-27 32710160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023,likujdim fature dt.15.09.2014