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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Vendore e Policise Tirane (3535) All All 1,351,266,196.00 446 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
    Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,448,487 2014-10-17 2014-10-20 37110160202014 Shtese page per pune ne turne te dyta dhe te treta 1016020,Drejtoria e Policise Qarkut Tirane pagese ore nate eshtea shtator 2014 liste pagese 16.10.2014
    Drejtoria e Policise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 217,440 2014-10-17 2014-10-20 36310160202014 Uje 1016020,Drejtoria e Policise Qarkut Tirane pagese uje shtator 2014 kontrate nr 359150/159051/159052/159170/159276/159688/159705/159819/159127 ft 1409-1-1
    Drejtoria e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 20,056 2014-10-17 2014-10-20 36410160202014 Sherbime telefonike 1016020,Drejtoria e Policise Qarkut Tirane pagese telefon shtator 2014 fature nr 718563233 dt 30.9.14 ft 718601674 dt 30.9.14
    Drejtoria e Policise Tirane (3535) KRISTALINA.KH Tirane 1,119,408 2014-10-15 2014-10-16 36110160202014 Kancelari 1016020,Drejtoria e Policise Qarkut Tirane pagese kontr 6159 dt 8.8.14, shtypshkrime, up 16 dt 30.6.14, fituesi 31.7.14, ft 158/159/160/161/163/164/165 dt 11.9.2014 sr 15859607/608/609/610/612/613/614, fh 46/47/48/49/50/51/52 dt 11.9.14
    Drejtoria e Policise Tirane (3535) DRITAN XHAFE RI Tirane 45,600 2014-10-09 2014-10-10 36010160202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020,Drejtoria e Policise Qarkut Tirane miremb aparaturash, up 1977/b dt 15.9.14, ftesa 1977/b-1, 15.9.14, fitues 17.9.14, pv 1/2 dt 16.9.14, ft 43 dt 30.9.14 seri 05014245
    Drejtoria e Policise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 124,080 2014-10-09 2014-10-10 35610160202014 Posta dhe sherbimi korrier 1016020,Drejtoria e Policise Qarkut Tirane poste shtator 2014 kontrate nr 871 dt 12.2.14 vazhdim , ft 138/s dt 25.8.14 seri 12596789
    Drejtoria e Policise Tirane (3535) "ALTEC" SHPK Tirane 245,496 2014-10-09 2014-10-10 35910160202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020,Drejtoria e Policise Qarkut Tirane blerje mater zyre, up 1988/b dt 17.9.14, ftesa 1988/b dt 17.9.14, pv 19.9.14 ft 34 dt 23.9.14 seri 88230547 fh 56 dt 23.9.14
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 2,763 2014-10-07 2014-10-08 34710160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, jolanda mucaj, detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-10-07 2014-10-08 35110160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, majlinda sotiri detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,000 2014-10-07 2014-10-08 34610160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, ERMAL HOZHAJ detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-10-07 2014-10-08 34810160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, prel kolprecaj, detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-10-07 2014-10-08 35510160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016020,Drejtoria e Policise Qarkut Tirane pagese qera gusht 2014, kontrate 870 dt 12.2.14, ft 241 dt 30.9.14 sr 03010887
    Drejtoria e Policise Tirane (3535) ROLAND NANO Tirane 10,000 2014-10-07 2014-10-08 34910160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, gezim kacmoli detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) Sektori i tatimeve te tjera Tirane 93,530 2014-10-07 2014-10-08 35710160202014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1016020,Drejtoria e Policise Qarkut Tirane pagese tvsh muaji shtator , serial q450011,
    Drejtoria e Policise Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 14,322 2014-10-07 2014-10-08 35210160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane detyrim per muajin shtator 2014 , Elez Baroka
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,000 2014-10-07 2014-10-08 34410160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, VLADIMIR XHANI detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,935 2014-10-07 2014-10-08 35010160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, dritan dedja detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 7,000 2014-10-07 2014-10-08 35410160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane pagese detyrim krenar guce, liste pagese
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 21,526 2014-10-07 2014-10-08 34510160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, ARTIR TACI detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 22,778,747 2014-10-01 2014-10-02 34010160202014 Raporte mjeksore te paguara nga punedhenesi 1016020,Drejtoria e Policise Qarkut Tirane paga shtator 2014 nr pun 1897/1860