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 2014-07-10 2014-07-10 174 1016022 2014 Paga baze PENSION USHQIMOR MAJ PER (S.GJOKEN,D.YMERIN) D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 54,500 2014-07-10 2014-07-10 177 1016022 2014 Te tjera transferta tek individet ND.EKONOMIKE PER ISH POLICIN E VRARE GEZIM SHABANI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SINDIKATA PUNONJESVE POLICISE SHTETIT Vlore 76,842 2014-07-10 2014-07-10 176 1016022 2014 Paga baze KUOTIZACIONE QERSHOR 2014 PER SINDIKATEN E POLICISE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA CREDINS Vlore 19,192 2014-07-01 2014-07-02 173 1016022 2014 Paga baze PAGA QERSHOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 337,375 2014-07-01 2014-07-02 172 1016022 2014 Paga baze PAGA QERSHOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,065,099 2014-07-01 2014-07-02 170 1016022 2014 Paga baze PAGA QERSHOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 250,047 2014-07-01 2014-07-02 171 1016022 2014 Paga baze PAGA QERSHOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2014-06-24 2014-06-25 169 1016022 2014 Te tjera transferta tek individet ND.EKONOMIKE D.RENDIT 1016022 AFRIM FERRAJ
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 119,420 2014-06-24 2014-06-25 167 1016022 2014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 35,482 2014-06-24 2014-06-25 168 1016022 2014 Sherbime telefonike TELEFON D.RENDIT 1016022 FAT 31.05.2014
    Komisariati i Policise Vlore (3737) ILIA ELEZI Vlore 30,600 2014-06-24 2014-06-25 166 1016022 2014 Shpenzime gjyqesore VENDIM GJYQI D.RENDI 1016022 DIFERENCA PER ADRIAN HYSI
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 468,960 2014-06-20 2014-06-20 165 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MJETE TRANSPORTI TENDER D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) INFOSOFT OFFICE SHA Vlore 365,000 2014-06-20 2014-06-20 164 1016022 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA ME TENDER KONT 3/92 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) INFOSOFT OFFICE SHA Vlore 199,020 2014-06-19 2014-06-19 161 1016022 2014 Kancelari BLERJE KANCELARI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) PERMBARIMI Vlore 251,044 2014-06-19 2014-06-19 155 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE VENDIM GJYQESOR PER BASHKIM SHERAJ NGA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) DIMEX Vlore 109,200 2014-06-19 2014-06-19 162 1016022 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) PERMBARIMI Vlore 776,300 2014-06-19 2014-06-19 154 1016022 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE VENDIM GJYQESOR PER BESNIK BEJAJ NGA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,536 2014-06-19 2014-06-19 158 1016022 2014 Uje 1016022 UJ MAJ ABONENT 2168584 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 26,400 2014-06-19 2014-06-19 160 1016022 2014 Furnizime dhe sherbime me ushqim per mencat USHQIME DHE SHPERNDARJE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 33,900 2014-06-19 2014-06-19 159 1016022 2014 Posta dhe sherbimi korrier 1016022 SHP.POSTARE MAJ D.RENDIT 1016022