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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-17 2014-10-20 45310160272014 Elektricitet 1016027 D Policise Fier nr F 54994 Qershor
    Komisariati i Policise Fier (0909) S I L A Fier 179,904 2014-10-17 2014-10-20 45210160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 26,000 2014-10-17 2014-10-20 43710160272014 Paga baze D Policise Fier 1016027 pension ushqimor Kastiot Shehu per Mimoza Ramadan Shehu
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,226 2014-10-17 2014-10-20 45610160272014 Elektricitet 1016027 D Policise Fier nr F 54995 Shtator
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-17 2014-10-20 45210160272014 Elektricitet 1016027 D Policise Fier nr F 54994 Maj
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 90,870 2014-10-17 2014-10-20 44910160272014 Elektricitet 1016027 D Policise Fier nr A14191 Shtator
    Komisariati i Policise Fier (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-10-17 2014-10-20 43510160272014 Paga baze D Policise Fier 1016027 kthim shume Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-17 2014-10-20 45510160272014 Elektricitet 1016027 D Policise Fier nr F 54994 Shtator
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 70,000 2014-10-17 2014-10-20 44110160272014 Te tjera transferta tek individet D Policise Fier 1016027 pagesa sekrete Mirela Ndreko
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 120,909 2014-10-17 2014-10-20 44710160272014 Elektricitet 1016027 D Policise Fier nr A14191 Mars
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-17 2014-10-20 45010160272014 Elektricitet 1016027 D Policise Fier nr F 54994 Mars
    Komisariati i Policise Fier (0909) S I L A Fier 324,792 2014-10-17 2014-10-20 44310160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 15,000 2014-10-17 2014-10-20 43610160272014 Paga baze D Policise Fier 1016027 kthim shume Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-17 2014-10-20 45410160272014 Elektricitet 1016027 D Policise Fier nr F 54994 Korrik
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 111,904 2014-10-17 2014-10-20 44810160272014 Elektricitet 1016027 D Policise Fier nr A14191 Prill
    Komisariati i Policise Fier (0909) ALTIN LATIFI Fier 10,000 2014-10-17 2014-10-20 43310160272014 Paga baze D Policise Fier 1016027 kthim kredije Dilaver Xhelaj
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 71,180 2014-10-17 2014-10-20 44010160272014 Te tjera transferta tek individet D Policise Fier 1016027 pagesa sekrete Mirela Ndreko
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 63,000 2014-10-14 2014-10-15 43910160272014 Te tjera transferta tek individet D Policise Fier 1016027 pagesa sekrete Mirela Ndreko
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 236,296 2014-10-03 2014-10-03 42910160272014 Paga baze D Policise Fier 1016027 paga Shtator Mirela Ndreko
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,617 2014-10-01 2014-10-02 41010160272014 Elektricitet 1016027 D Poliucise Fier nr E130049109858 Gusht