Treasury Transactions 2019-2024

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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

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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)
    All Emiljano Hoxhaj(L73020001R) All 974,150.00 15 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
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 99,600 2024-10-21 2024-10-22 32510160232024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 POlicia Berat  shpz qeramarrje  per aparate  dhe pajisje bashkelidhur up nr.14 dt.19.02.2024,ftese dt 21.02.2024,ft nr.41 dt.09.10.2024,kontrate  nr.14/1 dt.01.03.2024
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 66,600 2023-12-07 2023-12-11 52110160232023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia Berat shpenzime qeraje per aparate dhe pajisje up nr 16 dt 17.02.2023 ftes oferte 21.02.2023 ft nr 42/2023 dt 04.12.2023 kontrata nr 369 dt 28.02.2023
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 99,900 2023-09-26 2023-09-27 40210160232023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia Berat shpenzime qeraje per aparate dhe pajisje up nr 16 dt 17.02.2023 ftes oferte 21.02.2023 ft nr 35/2023 dt 14.09.2023 kontrata nr 369 dt 28.02.2023
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 165,600 2022-12-20 2022-12-21 50410160232022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia Berat shpenzime qeramarrje per aparate dhe pajisje up nr 09 dt 14.02.2022, ftes oferte, ft nr 23 dt 07.12.2022 kontrata nr 09
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 18,400 2021-12-13 2021-12-16 50010160232021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia, shpenzime qeramarrje per aparate dhe pajisje up nr 07/1 dt 30.03.2021 ftes oferte 01.04.2021 ft nr 25 dt 01.12.2021 kontrata nr 15 dt 05.04.2021
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 18,400 2021-11-26 2021-12-02 47110160232021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia, pagese up nr.07/1, dt.30.03.2021, fatura nr. 24, dt.22.09.2021, kontrat akomodimi nr.15, dt.05.04.2021, shpenzime qeramarrje aparatura dhe pajisje
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 18,400 2021-11-15 2021-11-17 45210160232021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia, shpenzime qeramarrje per aparate dhe pajisje up nr 7/1 dt 30.03.2021, ftes oferte, ft nr 19 dt 19.10.2021 kontrata nr 15 dt 05.04.2021
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 110,400 2021-10-18 2021-10-19 41310160232021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia, pagese up nr.07/1, dt.30.03.2021, fatura nr.9,12,13,14,15,16, dt.22.09.2021, kontrat akomodimi nr.15, dt.05.04.2021, shpenzime qeramarrje aparatura dhe pajisje
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 66,600 2020-12-16 2020-12-18 59610160232020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Drejtoria e Policise Berat qera reperditori, up nr 06 dt 05.02.2020 ftes oferte 11.02.2020 ft nr 77 dt 09.12.2020 kontrate 03 dt 13.02.2020 pr verbal nr 01 dt 13.02.2020
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 99,900 2020-08-26 2020-08-31 35910160232020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Drejtoria e Policise Berat shpenzime qiramarrje reperditori up nr 06 dt 05.02.2020 ftes oferte 11.02.2020 ft nr 76 dt 21.08.2020 seri 12902982 pr verbal nr 01 dt 13.02.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 15,000 2020-08-07 2020-08-10 8610102422020 Sherbime te printimit dhe publikimit 1010242 Shkolla Stiliano Bandilli Berat 1010242 Shkolla Stiliano Bandilli sherbime printimi publikimi up nr 09 dt 03.07.2020 ft nr 75 dt 05.08.2020 seri 129029814 prverbal marrje ne dorezim 05.08.2020
    Shkolla "Kristo Isak" Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 30,000 2020-01-13 2020-01-14 14610102412019 Sherbime te printimit dhe publikimit 1010241 Shkolla Kristo Isak Beratshpenzime reklamimi spote publicitare kontrate dt 29.08.2019 ft nr 73 dt 12.12.2019
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 55,500 2019-12-20 2019-12-23 61510160232019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia Berat shpenzime per qiramarrje per aparate dhe pajisje teknike up nr 09/1 dt 26.03.2019 ftese oferte 28.03.2019 ft nr 72 dt 05.12.2019 prverbal 01 dt 06.12.2018
    Drejtoria Vendore e Policise Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 94,350 2019-10-23 2019-10-24 50910160232019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Policia Berat shpenzime qiramarrje per aparate dhe pajisje teknike up 9/1 dt 26.03.2019, ftese oferte 28.03.2019, ft 70 dt 30.09.2019 ser 12902975 kontrate nr 1 dt 01.04.2019 prv nr 01 dt 06.12.2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) Emiljano Hoxhaj(L73020001R) Berat 15,500 2019-10-16 2019-10-17 14110102422019 Sherbime te printimit dhe publikimit 1010242 Shkolla Stiliano Bandilli Berat sherbime printim publikimi, up nr 17 dt 30.08.2019, ftese oferte 30.08.2019, ft nr 71 dt 02.10.2019 seri 12902976 prverbal 02.10.2019
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