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 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) SORI-AL Fier 421,469 2014-11-11 2014-11-11 22110160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SHFier 1016019 likujdim fature
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 166,200 2014-11-11 2014-11-11 22010160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 likujdim fature
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 88,000 2014-11-11 2014-11-11 22110160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta
    Komisariati i Policise NSH Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,080 2014-11-03 2014-11-04 21710160192014 Elektricitet 1016019 K.Policise N.SHFier klienti 11851 fat. 61505222 Gusht 2014
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,214 2014-11-03 2014-11-04 20910160192014 Te tjera transferta tek individet K.Policise N.SHFier 1016019 paga ne reforme Tetor 2014
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 2,351,058 2014-11-03 2014-11-04 21210160192014 Paga baze K.Policise N.SHFier 1016019 paga Tetor 2014
    Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 2,916,553 2014-11-03 2014-11-04 21410160192014 Shtese page per veshtiresi dhe rreziqe K.Policise N.SHFier 1016019 paga Tetor 2014
    Komisariati i Policise NSH Fier (0909) POSTA SHQIPTARE SH.A Fier 648 2014-11-03 2014-11-04 21910160192014 Posta dhe sherbimi korrier K.Policise N.SHFier 1016019 posta Tetor 2014
    Komisariati i Policise NSH Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,232 2014-11-03 2014-11-04 21810160192014 Elektricitet 1016019 K.Policise N.SHFier klienti 11851 fat. 61633889 Shtator 2014
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 126,920 2014-11-03 2014-11-04 21310160192014 Paga baze K.Policise N.SHFier 1016019 paga Tetor 2014
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 42,988 2014-11-03 2014-11-04 21010160192014 Te tjera transferta tek individet K.Policise N.SHFier 1016019 paga ne reforme Tetor 2014
    Komisariati i Policise NSH Fier (0909) ZYRA PERMBARIMORE FIER Fier 49,000 2014-11-03 2014-11-04 21510160192014 Paga baze K.Policise N.SHFier 1016019 pension ushqimor per Anjeza Ibrahimin Tetor 2014
    Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 213,517 2014-11-03 2014-11-04 21110160192014 Te tjera transferta tek individet K.Policise N.SHFier 1016019 paga ne reforme Tetor 2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 68,760 2014-10-28 2014-10-29 20610160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 99,600 2014-10-28 2014-10-29 20510160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 16,920 2014-10-28 2014-10-29 20810160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 51,120 2014-10-28 2014-10-29 20710160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 4,240,400 2014-10-27 2014-10-28 20310160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta Mars- Shtator 2014
    Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 10,881,500 2014-10-27 2014-10-28 20210160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta Mars- Shtator 2014
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 535,500 2014-10-27 2014-10-28 20410160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta Mars- Shtator 2014