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 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) BANKA KOMBETARE TREGTARE Vlore 14,000 2014-09-09 2014-09-10 224 1016022 2014 Te tjera transferta tek individet PENSION USHQIMOR DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 500,000 2014-09-05 2014-09-08 222 1016022 2014 Te tjera transferta tek individet FOND SEKRET D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,008,562 2014-09-01 2014-09-02 219 1016022 2014 Paga baze PAGA GUSHT 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 256,873 2014-09-01 2014-09-01 220 1016022 2014 Paga baze PAGA GUSHT 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 339,821 2014-09-01 2014-09-01 01 1016022 2014 Paga baze PAGA GUSHT 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 230,717 2014-08-18 2014-08-18 218 1016022 2014 Elektricitet 1016022 ENERGJI KORRIK 2014 NR.FATURE 614384638 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 3,696 2014-08-15 2014-08-18 217 1016022 2014 Uje UJE KORRIK 2014 NR.FATURE 2258188 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 420,240 2014-08-15 2014-08-18 216 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI FAT.NR.694 DT.01.08,NR.695 DT.04.08.2014,696 DT.05.08.2014,697 DT.06.08.2014,698 DT.08.08,699 DT.11.08.2014,700 DT.11.08.2014,261 DT.13.08.2014,262 DT.14.08.2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 40,812 2014-08-14 2014-08-15 212 1016022 2014 Sherbime telefonike TELEFON KORRIK 2014 NR.SERIE 718223011 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 29,280 2014-08-14 2014-08-15 213 1016022 2014 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI E SHPERNDARJE USHQIMI FAT.NR.155 DT.31.07.2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 352,934 2014-08-13 2014-08-13 214 1016022 2014 Te tjera shperblime per personelin SHPERBLIM PER AKSIONIN E POLICISE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 228,000 2014-08-13 2014-08-13 215 1016022 2014 Udhetim i brendshem DJETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 35,500 2014-08-13 2014-08-13 215 1016022 2014 Udhetim i brendshem DJETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) FORT Vlore 136,200 2014-08-08 2014-08-11 202 1016022 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA FAT.NR.1836 DT.17.07.2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALLIDAGU Vlore 144,000 2014-08-08 2014-08-11 205 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT.NR.510 DT.24.07.2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 71,280 2014-08-08 2014-08-11 206 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT.NR.693 DT.19.07.2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2014-08-08 2014-08-08 207 1016022 2014 Te tjera transferta tek individet NDIHME EKONOMIKE PER DILAVER ELEZIN D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 14,000 2014-08-08 2014-08-08 200 1016022 2014 Paga baze PENSION USHQIMOR KORRIK 2014 PER S.GJOKEN D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 44,664 2014-08-08 2014-08-08 203 1016022 2014 Posta dhe sherbimi korrier POSTA NR.SERIE 11521700,12598256,12598438 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 16,413 2014-08-08 2014-08-08 204 1016022 2014 Elektricitet 1016022 ENERGJI RAJONI HIMARE NR.FATURE 613923689 D.RENDIT 1016022