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) KOSTIKA ÇIKOPANA Kavaje 9,500 2014-08-18 2014-08-19 19710160382014 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIKUJDIM FAT NR 14 DT 13.08.2014 RIPARIM FOTOKOPJE
    Komisariati i Policise Kavaje (3513) FORT Kavaje 21,600 2014-08-18 2014-08-19 19810160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 1907 DT 13.08.2014 PJES KEMBIMI
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 13,500 2014-08-18 2014-08-19 19610160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 63DT 09.08.2014 PJES KEMBIMI
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 52,000 2014-08-18 2014-08-19 19410160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 62 DT 05.08.2014
    Komisariati i Policise Kavaje (3513) RUDIN MECJA Kavaje 27,000 2014-08-18 2014-08-19 19510160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 10 DT 04.08.2014 PJES KEMBIMI
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 189,000 2014-08-18 2014-08-19 20010160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT ENERGJIE 614384238.614383783.614383807 DT 12.08.2014 KOD DUIDO060042010267.DU1E030144023473,DUIF040002026667
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 3,040 2014-08-18 2014-08-19 19910160382014 Elektricitet 1016038 RENDI LIKUJDIM FAT ENERGJIE 613206317 DT 11.07.2014 KOD DUIF040002026667
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2014-08-15 2014-08-18 19210160382014 Sherbime telefonike RENDI LIKUJDIM TELEFON FAT 718188175 DT 31.07.2014 ME KOD KLIENTI 310001788065
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 2,224 2014-08-15 2014-08-18 19110160382014 Uje RENDI LIKUJDIM UJE FAT 89 DT 31.07.2014
    Komisariati i Policise Kavaje (3513) ERVEHE MYFTIU Kavaje 4,800 2014-08-15 2014-08-18 19310160382014 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIKUJDIM FAT 29 DT 19.07.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,736 2014-08-12 2014-08-13 18510160382014 Uje RENDI UJE LIKUJDIM FATURE NR 1680787.1680782 DT 31.07.2014 TE KLIENTIT 12021.12006
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 11,820 2014-08-12 2014-08-13 18610160382014 Posta dhe sherbimi korrier RENDI POSTA LIKUJDIM FATURE NR 335 DT 31.07.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 5,300 2014-08-12 2014-08-13 19010160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FATURE NR 60DHE 61 DT 01.08.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,872 2014-08-12 2014-08-13 18910160382014 Sherbime telefonike RENDI TELEFON LIKUJDIM FATURE NR718223183 DT 31.07.2014 TE KLIENTIT 310001787064
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 12,208 2014-08-05 2014-08-06 18310160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS KORRIK 2014
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 15,594 2014-08-05 2014-08-06 18210160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS KORRIK 2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 981,925 2014-08-05 2014-08-06 18410160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE E NDIHME EKONOMIKE SIPAS BORDEROS KORRIK 2014
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 19,112 2014-08-05 2014-08-06 18110160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS KORRIK 2014
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 164,457 2014-08-01 2014-08-01 17610160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN KORRIK SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 218,391 2014-08-01 2014-08-01 17710160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN KORRIK SIPAS BORDEROS