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)
    Komuna Polis (0821) All All 66,263,294.00 153 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
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,355,075 2014-07-09 2014-07-10 13525890012014 Pagese paaftesie KOMUNA POLIS,PAGESE PAAFTESIE PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,105 2014-07-01 2014-07-02 13425890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,tATIM NE BURIM KESHILLTAREVE,PER MUAJIN QERSHOR 2014.
    Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 66,332 2014-07-01 2014-07-02 13025890012014 Paga baze KOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 135,945 2014-07-01 2014-07-02 13225890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,SHPERBLIM KESHILLTAREVE PER MUAJIN QERSHOR 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 158,474 2014-07-01 2014-07-02 12925890012014 Paga baze KOMUNA POLIS ,PAGA BAZE APARATI PER MUAJIN QERSHOR 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 3,960 2014-07-01 2014-07-02 13325890012014 Shpenzime te tjera transporti KOMUNA POLIS,SHPENZIME PER LEJE QARKULLIMI,PER MAKINEN ME TARGE AA785GG.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 39,299 2014-07-01 2014-07-02 13125890012014 Paga baze KOMUNA POLIS,PAGA BAZE,GJENDJA CIVILE,PER MUAJIN QERSHOR 2014.
    Komuna Polis (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,088 2014-06-10 2014-06-10 11725890012014 Shpenzime te tjera transporti KOMUNA POLIS,LIKUJDIM DETYRIMI PER KOLAUDIM,TAKSAT E MAKINES SE KOMUNES AA785 GG,PER VITIN 2014,SIPAS FATURES TATIMORE NR 112239922 DATE 09.06.2014 DATE 09.06.2014.
    Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 139,054 2014-06-05 2014-06-06 10825890012014 Paga baze KOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Komuna Polis (0821) BEQIR SKODI Librazhd 88,000 2014-06-05 2014-06-06 116/125890012014 Shpenzime per pritje e percjellje KOMUNA POLIS,LIKUJDIM DETYRIMI PER DREKE VETERANET E POLISIT.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 1,820,000 2014-06-04 2014-06-05 11325890012014 Ndihme ekonomike KOMUNA POLIS,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 338,451 2014-06-04 2014-06-05 10725890012014 Paga baze KOMUNA POLIS ,PAGA BAZE APARATI,PER MUAJIN MAJ 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 39,299 2014-06-04 2014-06-05 10925890012014 Paga baze KOMUNA POLIS,PAGA BAZE GJENDJA CIVILE,PER MUAJIN MAJ 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 7,300 2014-06-04 2014-06-05 11425890012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA POLIS,SHPENZIME PER BLERJE E HARTA.
    Komuna Polis (0821) HALIT CANI Librazhd 4,000 2014-06-04 2014-06-05 11225890012014 Pagese paaftesie KOMUNA POLIS,KALIM PAGESE PAAFTESIE ME URDHER TE PERMBARUESIT HALIT CANI,DATE 08.05.2013.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,378,375 2014-06-04 2014-06-05 11125890012014 Pagese paaftesie KOMUNA POLIS,PAAFTESIA PER MUAJIN PRILL 2014.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 82,398 2014-06-04 2014-06-05 11525890012014 Posta dhe sherbimi korrier KOMUNA POLIS,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER 27.12.2013 DERI 30.04.2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 135,945 2014-06-04 2014-06-05 11025890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,SHPERBLIM KESHILLTARE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Komuna Polis (0821) HALIT CANI Librazhd 4,000 2014-05-07 2014-05-08 9325890012014 Pagese paaftesie KOMUNA POLIS,KALIM PAGESE PAAFTESIEME URDHER TE PERM HALIT CANI DATE 08.05.2013.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,347,275 2014-05-07 2014-05-08 9225890012014 Pagese paaftesie KOMUNA POLIS,PAGESE PAAFTESIE PER MUAJIN PRILL 2014.