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 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) POSTA SHQIPTARE SH.A Fier 9,930 2014-10-01 2014-10-02 41510160272014 Posta dhe sherbimi korrier D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,529 2014-10-01 2014-10-02 41110160272014 Elektricitet 1016027 D Poliucise Fier nr F140093129570 Gusht
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,123 2014-10-01 2014-10-02 41310160272014 Elektricitet 1016027 D Poliucise Fier nr F030123157704 Gusht
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,988 2014-10-01 2014-10-02 41210160272014 Elektricitet 1016027 D Poliucise Fier nr C150095138926 Gusht
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-01 2014-10-02 40810160272014 Elektricitet 1016027 D Poliucise Fier nr C54994 Gusht
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 41,436 2014-10-01 2014-10-02 41710160272014 Posta dhe sherbimi korrier D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 7,140 2014-10-01 2014-10-02 41610160272014 Posta dhe sherbimi korrier D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 48,954 2014-10-01 2014-10-02 40910160272014 Elektricitet 1016027 D Poliucise Fier nr E130049109857 Gusht
    Komisariati i Policise Fier (0909) BANKA CREDINS Fier 179,817 2014-10-01 2014-10-01 42810160272014 Paga baze D Poliucise Fier 1016027 paga Shtator Mirela Ndreko
    Komisariati i Policise Fier (0909) BANKA E TIRANES Fier 586,848 2014-10-01 2014-10-01 42710160272014 Paga baze D Poliucise Fier 1016027 paga Shtator Mirela Ndreko
    Komisariati i Policise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,780 2014-10-01 2014-10-01 40710160272014 Elektricitet 1016027 D Poliucise Fier nr C54995 Gusht
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,679,567 2014-10-01 2014-10-01 42510160272014 Shtese page per veshtiresi dhe rreziqe D Poliucise Fier 1016027 paga Shtator Mirela Ndreko
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 11,170,383 2014-10-01 2014-10-01 42610160272014 Paga baze D Poliucise Fier 1016027 paga Shtator Mirela Ndreko
    Komisariati i Policise Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 7,500 2014-09-29 2014-09-30 42410160272014 Shpenzime te tjera transporti D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 30,000 2014-09-26 2014-09-29 42210160272014 Te tjera transferta tek individet D Policise Fier 1016027 pagesa Mirela Ndreko
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 4,152 2014-09-26 2014-09-29 41810160272014 Posta dhe sherbimi korrier D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 15,000 2014-09-26 2014-09-29 38010160272014 Paga baze D Policise Fier 1016027 vendim gjyqesor Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 250,000 2014-09-26 2014-09-29 39910160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D Policise Fier 1016027 vendim gjyqesor Athanas Semanjaku
    Komisariati i Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 8,796 2014-09-26 2014-09-29 421010160272014 Posta dhe sherbimi korrier D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 27,500 2014-09-26 2014-09-29 42310160272014 Udhetim i brendshem D Policise Fier 1016027 dieta Mirela Ndreko