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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Reparti i NSH Tirane (3535) All All 452,693,342.00 208 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 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,472 2014-12-05 2014-12-05 20310160122014 Posta dhe sherbimi korrier 1016012,Kom.Pol.NSH-se pagese poste dhe sherb korrier tetor pjkesor, ft 188/s dt 27.10.14 seri 12596840
    Komisariati i Policise NSH Tirane (3535) STUDIO PERMBARIMORE L.D.C. Tirane 520,611 2014-12-03 2014-12-04 20410160122014 Shpenzime gjyqesore 1016012,Kom.Pol.NSH-se pagese vendim gjyqi, sami islamaj, urdher 2969 dt 2.12.2014, vendim 10358 dt 18.1.13, akti 13957
    Komisariati i Policise NSH Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 75,220 2014-12-03 2014-12-04 20210160122014 Uje 1016012,Kom.Pol.NSH-se pagese uje gusht-nentor 2014,fature 1408-09-10-11 kontrate 530022 dt 3.12.14
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 857,662 2014-12-01 2014-12-01 19810160122014 Paga baze 1016012,Kom.Pol.NSH-se paga nentor 2014 nr pun 191/189
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,655,586 2014-12-01 2014-12-01 20010160122014 Shtese page per pune ne turne te dyta dhe te treta 1016012,Kom.Pol.NSH-se paga nentor 2014 nr pun 191/189
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 7,935,846 2014-12-01 2014-12-01 19910160122014 Paga baze 1016012,Kom.Pol.NSH-se paga nentor 2014 nr pun 191/189
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 590,280 2014-11-27 2014-12-01 19610160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se Riparim mirembajtje , kont ne vazhdim nr 1648/1 dt 20.08.2014 fat.791,299,793 dt.03.11.2014,07.11.2014,11.11.2014 seria 12606791,10886299,12606793
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,500 2014-11-26 2014-11-26 19810160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se pagese dieta tetor 2014 urdher tit 2557 dt 27.10.14, liste pagese
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,500 2014-11-26 2014-11-26 19710160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se pagese dieta tetor 2014 urdher tit 2557 dt 27.10.14, liste pagese
    Komisariati i Policise NSH Tirane (3535) OMEGA PHARMA GROUP Tirane 64,032 2014-11-25 2014-11-26 19110160122014 Ilaçe dhe materiale mjeksore Kom.Pol.NSH-se pagese blerje ilace, up 12 dt 7.11.14, ftesa 2433/4 dt 7.11.14, fitues 11.11.14, ft 205710 dt 12.11.14, seri 161586402 fh 1 dt 12.11.14
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 14,820,340 2014-11-25 2014-11-26 19510160122014 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Pol.NSH-se kontrate nr 33/4 dt 30.04.13, urdher 1446 dt 30.06.14, situacion 5 dt 31.12.13, rikonstr ft 43 dt 31.12.13 seri nr 11771144, 5% garanci punimesh
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 11,483,212 2014-11-25 2014-11-26 19410160122014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kom.Pol.NSH-se kontrate nr 33/4 dt 30.04.13, urdher 1445 dt 30.06.14, situacion 4 dt 31.10.13, rikonstr ft 12 dt 31.10.13 seri nr 67966064, 5% garanci punimesh
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 19,567,302 2014-11-25 2014-11-26 19310160122014 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Pol.NSH-se kontrate nr 33/4 dt 30.04.13, urdher 1444 dt 30.06.14, situacion 3 dt 01.10.13, rikonstr ft 09 dt 01.10.13 seri nr 67966060, 5% garanci punimesh
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 4,000 2014-11-26 2014-11-26 19910160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se pagese dieta tetor 2014 urdher tit 2557 dt 27.10.14, liste pagese
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 653,680 2014-11-25 2014-11-26 19210160122014 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Pol.NSH-se kontrate nr 33/4 dt 30.04.13, urdher 1443 dt 30.06.14, situacion 1 dt 27.06.13, rikonstr ft 16 dt 27.06.13 seri nr 87067920, 5% garanci punimesh
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 353,000 2014-11-24 2014-11-24 18910160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se pagese dieta tetor 2014 urdher tit 2557 dt 27.10.14, liste pagese
    Komisariati i Policise NSH Tirane (3535) ANDREA CACA Tirane 15,000 2014-11-21 2014-11-24 18510160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se pagese rip automje, p verbal emergj 278729.8.2014, ft 464 dt 29.8.14 seri nr 7340917 pv konstat 29.8.14
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 182,500 2014-11-24 2014-11-24 19010160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se pagese dieta tetor 2014 urdher tit 2557 dt 27.10.14, liste pagese
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,655,000 2014-11-24 2014-11-24 18810160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se pagese dieta tetor 2014 urdher tit 2557 dt 27.10.14, liste pagese
    Komisariati i Policise NSH Tirane (3535) ANDREA CACA Tirane 20,000 2014-11-21 2014-11-24 18610160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se pagese rip automje, p verbal emergj nr 2788 dt 17.11.2014, ft 475 dt 12.09.14 seri nr 7340928 pv konstat 12.09.14