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
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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) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,504 2014-09-12 2014-09-15 22110160382014 Uje RENDI UJE FATURE NR 1700140, 1700145 DATE 31.08.2014
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 2,200 2014-09-12 2014-09-15 22210160382014 Uje RENDI PAGESE UJE GUSHT 2014 NR 102
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 1,005,235 2014-09-03 2014-09-03 21810160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS GUSHT 2014
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 22,588 2014-09-03 2014-09-03 21710160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS GUSHT 2014
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 20,854 2014-09-03 2014-09-03 21610160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS GUSHT 2014
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 15,474 2014-09-03 2014-09-03 21510160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS GUSHT 2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 8,400 2014-09-02 2014-09-02 21010160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT NR16 DT 12.08.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,000 2014-09-02 2014-09-02 2130160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR64 DT 09.08.2014
    Komisariati i Policise Kavaje (3513) SINDIKATA PUNONJESVE POLICISE SHTETIT Kavaje 40,650 2014-09-02 2014-09-02 21410160382014 Paga baze RENDI KONTRIBUT PER SINDIKATEN E PUNONJESEVE TE POLICIS PER MUAJIN QERSHOR
    Komisariati i Policise Kavaje (3513) TURKESHI Kavaje 76,800 2014-09-02 2014-09-02 20910160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 45 DT20.08.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 8,400 2014-09-02 2014-09-02 21110160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT NR 17 DT 14.08.2014
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 56,400 2014-09-02 2014-09-02 20710160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 278 DT 07.08.2014
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 34,200 2014-09-02 2014-09-02 20810160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 180DT19.08.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,500 2014-09-02 2014-09-02 21210160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 65 DT 18.08.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 6,929,309 2014-09-01 2014-09-01 20610160382014 Paga baze RENDI PAGA PUNONJES E PUNONJES NE REFORME PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 217,825 2014-09-01 2014-09-01 20510160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 335,698 2014-09-01 2014-09-01 20410160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 164,457 2014-09-01 2014-09-01 20310160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 246,246 2014-08-22 2014-08-22 20210160382014 Paga baze RENDI PAGE E NDIHME E MENJEHERSHME PER REFORMEN SIPAS URDHER BRENDSHEM NR 1658 DHE 1659 DT 30.07.2014 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 10,000 2014-08-22 2014-08-22 20110160382014 Kancelari RENDI LIKUJDIM FAT NR 33 DT 06.08.2014