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 KOMBETARE TREGTARE Kavaje 425,625 2014-10-01 2014-10-01 23610160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN SHTATOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 6,782,463 2014-10-01 2014-10-01 239610160382014 Shtese page per vjetersi ne pune RENDI PAGA PUNONJES E TRANSFERTA BASHKESHORTE PER MUAJIN SHTATOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 184,743 2014-10-01 2014-10-01 237610160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN SHTATOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 153,366 2014-10-01 2014-10-01 238610160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN SHTATOR 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 104,878 2014-10-01 2014-10-01 240610160382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna RENDI VENDIM GJYGJESOR NR 11373 DT 20.11.2012 PER BESMIR QIBINI SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 22,000 2014-09-22 2014-09-23 23510160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 178/1 DT 11.09.2014
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 8,502 2014-09-22 2014-09-23 23210160382014 Posta dhe sherbimi korrier RENDI LIKUJDIM FAT POSTE NR 407DT 31.08.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,869 2014-09-22 2014-09-23 23110160382014 Sherbime telefonike RENDI LIKUJDIM FAT TEL NR 718414915 DT 31.08.2014 TE KLIENT 310001787064
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 7,110 2014-09-22 2014-09-23 23310160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT NR 18 DT 04.09.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,000 2014-09-22 2014-09-23 23410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 66 DT 12.09.2014
    Komisariati i Policise Kavaje (3513) N O SH I Kavaje 8,400 2014-09-19 2014-09-22 22410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 792 DT 08.09.2014
    Komisariati i Policise Kavaje (3513) N O SH I Kavaje 20,000 2014-09-19 2014-09-22 22310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 786 DT 04.09.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 230,000 2014-09-18 2014-09-19 23010160382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna RENDI EKZEKUTIM VENDIM GJYGJESOR NR 11373 AKTI DT 20.11.2012 PER BESMIR QIBINI
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 5,500 2014-09-15 2014-09-18 225410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 171 DT 04.09.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 2,400 2014-09-15 2014-09-16 228410160382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RENDI LIKUJDIM FAT NR 6 DT 05.09.2014
    Komisariati i Policise Kavaje (3513) ARMAND ALIU Kavaje 1,500 2014-09-15 2014-09-16 226410160382014 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIKUJDIM FAT NR 6 DT 08.09.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 1,650 2014-09-15 2014-09-16 226410160382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RENDI LIKUJDIM FAT NR 4 DT 25.08.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 9,800 2014-09-15 2014-09-16 227410160382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RENDI LIKUJDIM FAT NR 5 DT 04.09.2014
    Komisariati i Policise Kavaje (3513) N O SH I Kavaje 20,000 2014-09-15 2014-09-16 22310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 786 DT 04.09.2014
    Komisariati i Policise Kavaje (3513) N O SH I Kavaje 8,400 2014-09-15 2014-09-16 22410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 792 DT 08.09.2014