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 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) BANKA E TIRANES Fier 458,818 2014-12-03 2014-12-03 53610160272014 Paga baze PAGA NENTOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,241,895 2014-12-03 2014-12-03 53410160272014 Paga baze PAGA NENTOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 11,526,279 2014-12-03 2014-12-03 53510160272014 Paga baze PAGA NENTOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) BANKA CREDINS Fier 1,001,015 2014-12-03 2014-12-03 53710160272014 Paga baze PAGA NENTOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) TRIPTIK Fier 68,400 2014-12-02 2014-12-03 50210160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,614 2014-12-02 2014-12-02 52610160272014 Elektricitet 1016027 TETOR 2014 DREJT E POLICISE FIER KNTRA E109858
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 38,500 2014-12-02 2014-12-02 53110160272014 Udhetim i brendshem DIETA NENTOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 89,778 2014-12-02 2014-12-02 52310160272014 Elektricitet 1016027 TETOR 2014 DREJT E POLICISE FIER KNTRA A14191
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 51,256 2014-12-02 2014-12-02 52710160272014 Elektricitet 1016027 TETOR 2014 DREJT E POLICISE FIER KNTR E49109857
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,418 2014-12-02 2014-12-02 53010160272014 Elektricitet 1016027 TETOR 2014 DREJT E POLICISE FIER KNTR F54995
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,439 2014-12-02 2014-12-02 52810160272014 Udhetim i brendshem 1016027 TETOR 2014 DREJT E POLICISE FIER KNTR E123157704
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 42,755 2014-12-02 2014-12-02 52910160272014 Elektricitet 1016027 TETOR 2014 DREJT E POLICISE FIER KNTR F140093129570
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 47,450 2014-12-02 2014-12-02 53210160272014 Udhetim i brendshem DIETA NENTOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,172 2014-12-02 2014-12-02 52510160272014 Elektricitet 1016027 TETOR 2014 DREJT E POLICISE FIER KNTRA F138926
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,418 2014-12-02 2014-12-02 52410160272014 Elektricitet 1016027 TETOR 2014 DREJT E POLICISE FIER KNTRA F54995
    Komisariati i Policise Fier (0909) ADIDAS - ONE Fier 144,000 2014-11-25 2014-11-26 50310160272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ARBEN ALLIAJ Fier 20,000 2014-11-25 2014-11-26 50410160272014 Materiale dhe pajisje labratorik e te sherbimit publik D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ARBEN ALLIAJ Fier 40,000 2014-11-25 2014-11-26 50510160272014 Sherbime te printimit dhe publikimit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) S I L A Fier 89,304 2014-11-19 2014-11-20 49710160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) S I L A Fier 124,800 2014-11-19 2014-11-20 49910160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER