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)
    Drejtoria Vendore e Policise Berat (0202) All All 211,743,357.00 389 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 Berat (0202) RAIFFEISEN BANK SH.A Berat 46,945 2014-08-25 2014-08-26 25910160232014 Te tjera transferta tek individet Dega e Rendit 1016023,ndihme ekonomike per Mine Sheme
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 26,400 2014-08-21 2014-08-25 25410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature nr 17. dt.16.06.2014
    Komisariati i Policise Berat (0202) EURO OFFICE Berat 64,560 2014-08-21 2014-08-25 25610160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023,likujdim fature nr 125825047. dt.16.07.2014
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 82,800 2014-08-21 2014-08-25 25310160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023,likujdim fature nr 38. dt.19.05.2014
    Komisariati i Policise Berat (0202) EURO OFFICE Berat 46,200 2014-08-21 2014-08-25 25510160232014 Kancelari Dega e Rendit 1016023,likujdim fature nr 125825148. dt.22.07.2014
    Komisariati i Policise Berat (0202) EUROGOMA SERVICE Berat 94,560 2014-08-21 2014-08-25 25810160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023,likujdim fature nr 378. dt.18.08.2014
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 29,400 2014-08-21 2014-08-22 25710160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature nr 111. dt.31.07.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-08-21 2014-08-22 24310160232014 Uje Dega e Rendit 1016023,likujdim,fatura dt.31.07.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,104 2014-08-21 2014-08-22 25110160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature nr133. dt.27.06.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 27,814 2014-08-21 2014-08-22 24410160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001876623.310001845166,fatura dt.31.07.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 92,030 2014-08-21 2014-08-22 23910160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate 015376,fatura dt.01.06.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 28,056 2014-08-21 2014-08-22 24710160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature nr 350 dt.31.05.2014
    Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 124,772 2014-08-21 2014-08-22 24010160232014 Elektricitet 1016023 Dega e Rendit 1016023,likujdim kontrate 015237.15376,fatura dt.11.07.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 858 2014-08-21 2014-08-22 24810160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature nr 189 dt.30.04.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 7,197 2014-08-21 2014-08-22 24610160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001891283.310001863207,fatura dt.31.07.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 25,122 2014-08-21 2014-08-22 24110160232014 Uje Dega e Rendit 1016023,likujdim kontrate 3133001,fatura dt.31.07.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 6,852 2014-08-21 2014-08-22 24210160232014 Uje Dega e Rendit 1016023,likujdim kontrate 12360437,fatura dt.31.07.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,410 2014-08-21 2014-08-22 24910160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature nr 231 dt.30.04.2014
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 5,938 2014-08-21 2014-08-22 24510160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001905715.310001877397,fatura dt.31.07.2014
    Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 34,176 2014-08-21 2014-08-22 25010160232014 Posta dhe sherbimi korrier Dega e Rendit 1016023,likujdim fature nr 439.440 dt.30.06.2014