Treasury Transactions

Treasury Branch:

Institution:

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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) ADRIATIK ÇAÇO Berat 31,440 2014-10-24 2014-10-27 33610160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.22.09.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 7,227 2014-10-24 2014-10-27 31710160232014 Sherbime telefonike Dega e Rendit 1016023,likujdimklirnti 310001905715.310001877397,fatura dt.30.09.2014
    Komisariati i Policise Berat (0202) DRITA XHAMBOLLATI Berat 27,000 2014-10-24 2014-10-27 32910160232014 Blerje dokumentacioni Dega e Rendit 1016023,likujdim fature dt.19.09.2014
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 79,440 2014-10-24 2014-10-27 32510160232014 Kancelari Dega e Rendit 1016023,likujdim fature dt.18.09.2014
    Komisariati i Policise Berat (0202) "ALBA" Berat 46,500 2014-10-24 2014-10-27 33710160232014 Karburant dhe vaj Dega e Rendit 1016023,likujdim fature dt.20.09.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 6,929 2014-10-24 2014-10-27 31810160232014 Sherbime telefonike Dega e Rendit 1016023,likujdimklirnti 310001891283.310001863207,fatura dt.30.09.2014
    Komisariati i Policise Berat (0202) ELVIRA KRISTAQ GJONI Berat 107,000 2014-10-24 2014-10-27 33310160232014 Materiale dhe pajisje labratorik e te sherbimit publik Dega e Rendit 1016023,likujdim fature dt.13.10.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,254 2014-10-24 2014-10-27 32110160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim ,fatura dt.30.09.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,113 2014-10-24 2014-10-27 30810160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate a-015337,fatura dt.29.08.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-10-24 2014-10-27 31410160232014 Uje Dega e Rendit 1016023,likujdim,fatura dt.29.08.2014
    Komisariati i Policise Berat (0202) ANSIG Berat 127,390 2014-10-24 2014-10-27 33810160232014 Shpenzimet e siguracionit te mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.03.10.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 17,240 2014-10-24 2014-10-27 31110160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate a-054001,fatura dt.11.09.2014
    Komisariati i Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 129,240 2014-10-24 2014-10-27 30710160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate a-015376,fatura dt.11.09.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 39,912 2014-10-24 2014-10-27 31210160232014 Uje Dega e Rendit 1016023,likujdim kontrate 3133001.3133002,fatura dt.30.09.2014
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-10-24 2014-10-27 32310160232014 Paga baze Dega e Rendit 1016023,likujdim pagese per debitor Clirim Hyka
    Komisariati i Policise Berat (0202) ENDRIT ULIGAJ Berat 84,192 2014-10-24 2014-10-27 32810160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023,likujdim fature dt.17.09.2014
    Komisariati i Policise Berat (0202) BEJKO Berat 35,280 2014-10-24 2014-10-27 33410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.22.09.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 46,668 2014-10-24 2014-10-27 31910160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim,fatura dt.30.09.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-10-24 2014-10-27 31510160232014 Uje Dega e Rendit 1016023,likujdim,fatura dt.29.09.2014
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2014-10-03 2014-10-06 30410160232014 Paga baze Dega e Rendit 1016023 page e punonjesve