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)
    Reparti i NSH Fier (0909) All All 168,922,060.00 254 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 NSH Fier (0909) NOVATECH STUDIO Fier 85,536 2014-12-18 2014-12-19 27010160192014 Shpenz. per rritjen e AQT - ndertesa administrative K.Policise N.SHFier 1016019 mbikeqyrje punimesh
    Komisariati i Policise NSH Fier (0909) DEGA E TATIMEVE FIER Fier 155,282 2014-12-17 2014-12-18 26810160192014 Shtese page per pune jashte orarit K.Policise N.SHFier 1016019 tatim per oret jashte orarit
    Komisariati i Policise NSH Fier (0909) "DERVENI 1" Fier 2,733,322 2014-12-17 2014-12-18 26910160192014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Policise N.SHFier 1016019 rikonst. ambjnte te Rep. Dragot
    Komisariati i Policise NSH Fier (0909) S I L A Fier 418,800 2014-12-15 2014-12-16 26110160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) "DERVENI 1" Fier 1,653,058 2014-12-15 2014-12-16 25910160192014 Shpenz. per rritjen e AQT - ndertesa administrative K.Policise N.SHFier 1016019 rikonst. ambjnte te Rep. Dragot
    Komisariati i Policise NSH Fier (0909) DEGA E TATIMEVE FIER Fier 336,140 2014-12-15 2014-12-16 27010160192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.Policise N.SHFier 1016019 tatim per vendim gjyqesor
    Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 1,211,860 2014-12-15 2014-12-16 26610160192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.Policise N.SHFier 1016019 vendim gjyqesor
    Komisariati i Policise NSH Fier (0909) S I G M A Fier 79,050 2014-12-15 2014-12-16 26310160192014 Shpenzimet e siguracionit te mjeteve te transportit K.Policise N.SHFier 1016019 siguracion
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 358,692 2014-12-15 2014-12-16 26210160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SHFier 1016019 ushqime
    Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 1,224,500 2014-12-11 2014-12-11 25610160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 77,000 2014-12-11 2014-12-11 25810160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 1,507,000 2014-12-11 2014-12-11 25710160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur
    Komisariati i Policise NSH Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 47,577 2014-12-09 2014-12-10 25210160192014 Elektricitet 1016019 K.Policise N.SHFier klienti F1IB010070039894 fat. 618650983 Nentor 2014
    Komisariati i Policise NSH Fier (0909) C O L O M B O Fier 34,800 2014-12-05 2014-12-09 24810160192014 Materiale per funksionimin e pajisjeve te zyres K.Policise N.SHFier 1016019 likujdim fature
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 335,321 2014-12-09 2014-12-09 25310160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SHFier 1016019 ushqime
    Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 650,185 2014-12-05 2014-12-05 25010160192014 Shtese page per pune jashte orarit K.Policise N.SHFier 1016019 paga mbi kohen e punes
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 37,549 2014-12-05 2014-12-05 24910160192014 Shtese page per pune jashte orarit K.Policise N.SHFier 1016019 paga mbi kohen e punes
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 351,685 2014-12-05 2014-12-05 25110160192014 Shtese page per pune jashte orarit K.Policise N.SHFier 1016019 paga mbi kohen e punes
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 236,500 2014-12-03 2014-12-04 24710160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur
    Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 3,245,300 2014-12-03 2014-12-04 24510160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur