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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) S I L A Fier 78,000 2014-11-19 2014-11-20 49810160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,825 2014-11-19 2014-11-20 50010160272014 Udhetim i brendshem DIETA DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) S I L A Fier 135,624 2014-11-19 2014-11-20 49610160272014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 42,436 2014-11-19 2014-11-20 48910160272014 Sherbime telefonike TETOR 2014 DREJT E POLICISE FIER KL 1789901
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 34,975 2014-11-19 2014-11-20 50110160272014 Udhetim i brendshem DIETA DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 7,710 2014-11-17 2014-11-18 49510160272014 Posta dhe sherbimi korrier TETOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 60,438 2014-11-17 2014-11-18 49410160272014 Posta dhe sherbimi korrier TETOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 6,866 2014-11-17 2014-11-18 49010160272014 Sherbime telefonike SHTATOR 2014 DREJT E POLICISE FIER KNT 310001799401
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 11,754 2014-11-17 2014-11-18 49310160272014 Posta dhe sherbimi korrier TETOR 2014 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) DREJ RAJON SHERB TRANS RRUGOR Fier 7,777 2014-11-17 2014-11-18 49210160272014 Shpenzimet e siguracionit te mjeteve te transportit TARGA LEJE CERT PER DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. Fier 4,226 2014-11-17 2014-11-18 49110160272014 Sherbime telefonike TETOR 2014 DREJT E POLICISE FIER KNT 310001799401
    Komisariati i Policise Fier (0909) S I L A Fier 204,168 2014-11-12 2014-11-12 48310160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR.Policise 1016027 likujdim fature
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 104,166 2014-11-12 2014-11-12 48710160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR.Policise 1016027 qera repertitori
    Komisariati i Policise Fier (0909) S I L A Fier 266,832 2014-11-12 2014-11-12 48810160272014 Shpenzime per mirembajtjen e mjeteve te transportit DR.Policise 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 18,000 2014-11-10 2014-11-10 48610160272014 Paga baze D Policise Fier 1016027 Adrian Ferit Xhindole kthim kredije
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-11-10 2014-11-10 48210160272014 Paga baze D Policise Fier 1016027 Myzafer Dilaver Murataj kthim kredije
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 20,832 2014-11-10 2014-11-10 48810160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Komisariati i Policise Fier (0909) GIULIO VALENTE Fier 61,900 2014-11-05 2014-11-06 48510160272014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj D Policise Fier 1016067 likujdim fature
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 15,000 2014-11-05 2014-11-06 48110160272014 Paga baze D Policise Fier 1016067 Zyhni Kapllanaj kthim shume
    Komisariati i Policise Fier (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-11-05 2014-11-06 48010160272014 Paga baze D Policise Fier 1016067 Zyhni Kapllanaj kthim shume