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) BANKA KOMBETARE TREGTARE Kavaje 335,698 2014-08-01 2014-08-01 177810160382014 Paga baze RENDI PAGA PUNONJES PER MUAJIN KORRIK SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 7,064,067 2014-08-01 2014-08-01 17910160382014 Shtese page per funksionin RENDI PAGA PUNONJES E TRANSFERTA PER BASHKESHORTE PER MUAJIN KORRIK SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 161,752 2014-08-01 2014-08-01 18010160382014 Elektricitet 1016038 RENDI LIKUJDIM ENERGJIE FAT 613206658 DT 11.07.2014 TE KONTRATES DUIDO60042010267
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 11,000 2014-07-24 2014-07-25 17410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 296 DT 07.07.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2014-07-24 2014-07-25 17510160382014 Sherbime telefonike RENDI TELEFON LIKUJDIM FAT 717991874 DT 30.06.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,224 2014-07-21 2014-07-21 16810160382014 Uje RENDI UJE LIKUJDIM FATURE 62 DT 01.05.2014
    Komisariati i Policise Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 36,093 2014-07-21 2014-07-21 17310160382014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIKUJDIM QERA PAISJE SIPAS KONTRATES NR TD AC-002/14
    Komisariati i Policise Kavaje (3513) ALB SHOOP Kavaje 60,000 2014-07-21 2014-07-21 16510160382014 Blerje dokumentacioni RENDI BLERJE DOKUMENTA LIKUJDIM FAT 199 DT 09.07.2014
    Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 15,808 2014-07-21 2014-07-21 17210160382014 Elektricitet 1016038 RENDI ENERGJI LIKUJDIM FAT 613206302 DT 11.07.2014 KONTRATE DU1E030144023473
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 54,800 2014-07-21 2014-07-21 1661016038 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIKUJDIM FAT 59 DT 16.07.2014
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 135,561 2014-07-21 2014-07-21 16910160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI PAGES ORE NATE MUAJI QERSHOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 8,483 2014-07-21 2014-07-21 17110160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI PAGES ORE NATE MUAJI QERSHOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 12,139 2014-07-21 2014-07-21 17010160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI PAGES ORE NATE MUAJI QERSHOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,612 2014-07-21 2014-07-21 16710160382014 Uje RENDI UJE LIKUJDIM FATURE 77 DT 30.06.2014
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 25,800 2014-07-17 2014-07-18 16310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FATURA NR 128 DT 03.07.2014, FAT 213 DT 03.07.2014 DHE FAT 320/2 DT 03.07.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 3,850 2014-07-17 2014-07-18 16410160382014 Furnizime dhe sherbime me ushqim per mencat RENDI USHQIME LIKUJDIM FAT 14DT 03.07.2014
    Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 1,500 2014-07-17 2014-07-18 16110160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 58 DT 11.07.2014
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,874 2014-07-17 2014-07-18 15910160382014 Sherbime telefonike RENDI TELEFON LIKUJDIM FAT 718027179 DT 30.06.2014 TE KLIENT 310001787064
    Komisariati i Policise Kavaje (3513) HYSEN BEJTAGA Kavaje 9,500 2014-07-17 2014-07-18 16010160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 15 DT 09.07.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 8,750 2014-07-17 2014-07-18 16210160382014 Furnizime dhe sherbime me ushqim per mencat RENDI USHQIME LIKUJDIM FAT 13DT 01.07.2014