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.
    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 Gjirokaster (1111) All All 251,945,750.00 436 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 Gjirokaster (1111) ANDREA CACA Gjirokaster 8,000 2014-09-04 2014-09-04 30410160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 457 DT 08.08.2014 NR SER 7340910 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 23 DT 08.08.2014 PV DT 08.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 8,700 2014-09-04 2014-09-04 30310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 456 DT 04.08.2014 NR SER 7340909 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 21 DT 05.08.2014 PV DT 04.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 7,100 2014-09-04 2014-09-04 30510160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 458 DT 11.08.2014 NR SER 7340911 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 24 DT 11.08.2014 PV DT 11.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 61,500 2014-09-04 2014-09-04 30110160282014 Te tjera transferta tek individet 1016028 KOMIS POLICISE NDIHME EKONOMIKE URDHER BRENDSHME NR 685.B DT 23.07.2014 URDHER MINISTRI 5991 DT 10.07.2014 LISTE PAGESA
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 10,500 2014-09-04 2014-09-04 30210160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 453 DT 05.08.2014 NR SER 7340906 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 22 DT 05.08.2014 PV DT 05.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 13,000 2014-09-04 2014-09-04 30610160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 454 DT 15.08.2014 NR SER 7340907 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 25 DT 15.08.2014 PV DT 15.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,449,466 2014-09-01 2014-09-02 29710160282014 Paga baze 1016028 KOMIS POLICISE PAGAT GUSHT 2014 LISTE PAGESA
    Komisariati i Policise Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 20,000 2014-09-01 2014-09-02 30010160282014 Paga baze 1016028 KOMIS POLICISE PER SULEJMAN KASMA VEND NR 429 DT 28.05.2014
    Komisariati i Policise Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 320,138 2014-09-01 2014-09-02 29910160282014 Paga baze 1016028 KOMIS POLICISE PAGAT GUSHT 2014 LISTE PAGESA
    Komisariati i Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,920,459 2014-09-01 2014-09-02 29610160282014 Shtese page per veshtiresi dhe rreziqe 1016028 KOMIS POLICISE PAGAT GUSHT 2014 LISTE PAGESA
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 146,020 2014-09-01 2014-09-02 29810160282014 Paga baze 1016028 KOMIS POLICISE PAGAT GUSHT 2014 LISTE PAGESA
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 14,500 2014-08-26 2014-08-27 29310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 461 DT 30.07.2014 NR SER 7340914 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 29 DT 30.07.2014 PV DT 30 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 4,872 2014-08-26 2014-08-26 29410160282014 Uje 1016028 KOMIS POLICISE UJE PERMET KORRIK 2014 FAT NR 365 DT 28.07.2014 NR SER 14407889AKT VERIF DT 22.08.2014
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 28,500 2014-08-26 2014-08-26 29110160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 459 DT 23.07.2014 NR SER 7340912 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 27 DT 22.07.2014 PV DT 27 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 17,088 2014-08-26 2014-08-26 29510160282014 Uje 1016028 KOMIS POLICISE UJE TEPELENE KORRIK 2014 NR KL 111676 DHE 050418 AKT VERIF DT 22.08.2014
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 37,500 2014-08-26 2014-08-26 29010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 455 DT 21.07.2014 NR SER 7340908 KONTR 1833 DT 20.05.2014 UP NR 26 DT 18.07.2014 PV DT 26 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 24,500 2014-08-26 2014-08-26 29210160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 460 DT 25.07.2014 NR SER 7340913 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 28 DT 25.07.2014 PV DT 25 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 40,080 2014-08-22 2014-08-25 28510160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE MATERIALE PASTRIM BLERJE DOKUMENTAC FAT NR 112-113 DT 04.08.2014 NR SER 14404877-4876 UP NR 68-71 DT 31.07.2014 PV DT 04.08.2014 FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,320 2014-08-22 2014-08-25 28310160282014 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 KOMIS POLICISE MATERIALE FAT NR 114-117 DT 05.08.2014 NR SER 14404878-4882 UP NR 67-70 DT 31.07.2014 PV DT 05.08.2014 FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 185,900 2014-08-22 2014-08-25 28710160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE PJESE KEMBIMI FAT NR 462 DT 04.08.2014 NR SER 7340915 UP NR 72 DT 31.07.2014 PV DT 04.08.2014