Treasury Transactions

Treasury Branch:

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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)
    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) BANKA E TIRANES Kavaje 32,707 2014-11-06 2014-11-06 26310160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS TETOR 2014
    Komisariati i Policise Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 37,252 2014-11-03 2014-11-03 26110160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 6,610,970 2014-11-03 2014-11-03 26210160382014 Shtese page per funksionin RENDI PAGA PUNONJESE TRANSFERTA BASHKESHORTE PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 193,005 2014-11-03 2014-11-03 25910160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 77,086 2014-11-03 2014-11-03 2510160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 399,235 2014-11-03 2014-11-03 26010160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,859 2014-10-15 2014-10-16 25710160382014 Sherbime telefonike RENDI LIKUJDIM FAT TELEFONI NR 718602488 DT 30.09.2014 TE KLIENTIT 310001787064
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,504 2014-10-08 2014-10-09 25610160382014 Uje RENDI LIKUJDIM FAT UJI NR 1726114,1726119 DT 30.09.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 814,371 2014-10-07 2014-10-07 24910160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS SHTATOR 2014
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 17,824 2014-10-07 2014-10-07 25010160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS SHTATOR 2014
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 8,436 2014-10-07 2014-10-07 25310160382014 Posta dhe sherbimi korrier RENDI LIKUJDIM FAT POSTE NR 449 DT 30.09.2014
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 21,296 2014-10-07 2014-10-07 25210160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS SHTATOR 2014
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 14,262 2014-10-07 2014-10-07 25110160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS SHTATOR 2014
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 215,477 2014-10-02 2014-10-02 24710160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT ENERGJIE NR 615562737 KONTR D1DO60042010267,615562221 KONT DU1E030144023473,615562246 KONT DU1F0400020266667 DT 11.09.2014
    Komisariati i Policise Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 2,802 2014-10-02 2014-10-02 24410160382014 Kancelari RENDI LIKUJDIM FAT NR 37 DT 08.09.2014
    Komisariati i Policise Kavaje (3513) ADASTRA Kavaje 74,400 2014-10-02 2014-10-02 24210160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT NR 12 DT 09.09.2014
    Komisariati i Policise Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 36,093 2014-10-02 2014-10-02 24810160382014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIKUJDIM QERA PAISJE SIPAS KONTRATES NR TD AC-002/14
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 13,000 2014-10-02 2014-10-02 24510160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 178/11 DT 20.09.2014
    Komisariati i Policise Kavaje (3513) BLEDI HAKA Kavaje 31,999 2014-10-02 2014-10-02 24110160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 275 DT 13.09.2014
    Komisariati i Policise Kavaje (3513) "ALBA" Kavaje 30,000 2014-10-02 2014-10-02 24310160382014 Karburant dhe vaj RENDI LIKUJDIM FAT NR 74 DT 15.09.2014