Treasury Transactions

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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) "ABCOM" Vlore 9,600 2014-10-08 2014-10-08 25410160222014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ABONIM SINJALI TELEVIZIV NJEVJECAR D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 339,821 2014-10-01 2014-10-01 24710160222014 Paga baze PAGA SHTATOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,216,198 2014-10-01 2014-10-01 24510160222014 Shtese page per vjetersi ne pune PAGA SHTATOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 255,692 2014-10-01 2014-10-01 24610160222014 Paga baze PAGA SHTATOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) A T L A N T I K Vlore 471,960 2014-09-29 2014-09-29 2441016022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI NR.SERIE 07086900,07086899 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 119,846 2014-09-26 2014-09-29 24310160222014 Te tjera transferta tek individet PAGESE PER DALJE NE PENSION DHE NDIHME FINANCIARE DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 230,709 2014-09-24 2014-09-25 24110160222014 Elektricitet 1016022 ENERGJI GUSHT 2014 NR.FAT.615563216D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 16,346 2014-09-24 2014-09-25 23610160222014 Elektricitet 1016022 ENERGJI STACIONI HIMARE GUSHT 2014 NR.FAT.615064676 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 35,376 2014-09-19 2014-09-22 240 1016022 2014 Sherbime telefonike TELEFON GUSHT 2014 NR.SERIE 718414353 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 346,500 2014-09-19 2014-09-22 238 1016022 2014 Te tjera transferta tek individet NDIHME FINANCJARE PER ZNJ.LENE BALA NGA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,832 2014-09-19 2014-09-22 230 1016022 2014 Uje UJE GUSHT 2014 NR.FATURE 2272912 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) UJESJELLSI HIMARE Vlore 14,496 2014-09-19 2014-09-22 231 1016022 2014 Uje UJE KORRIK-GUSHT 2014NR.KONTRATE 50 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 409,790 2014-09-19 2014-09-22 239 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE VENDIM GJYQESOR PER Z.QEMAL MALAJ D.RENDIT KODI 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-09-19 2014-09-22 233 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PER REPETITORIN ZVERNECIT GUHT-SHTATOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 40,320 2014-09-19 2014-09-22 237 1016022 2014 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI,SHPERNDARJE USHQIMI KONTR.NR.4/59 FAT.NR.183 DT.31.08.2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 17,298 2014-09-22 2014-09-22 235 1016022 2014 Shpenzime gjyqesore SHPENZ.GJYQESORE PER ENERGJINE PER GJYKATEN E SHKALLES SE PARE NGA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-09-19 2014-09-22 234 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PER REPETITORIN E RAMICES GUSHHT-SHTATOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 33,360 2014-09-19 2014-09-22 232 1016022 2014 Posta dhe sherbimi korrier POSTA GUSHT 2014 NR.SERIE 12598257 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 120,080 2014-09-17 2014-09-18 229 1016022 2014 Udhetim i brendshem DIETA SHTATOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 13,090 2014-09-09 2014-09-10 225 1016022 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH GUSHT DEGA E RENDIT 1016022 J67209233W44T01Q