Treasury Transactions

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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

  • Institution 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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 49,828 2014-10-22 2014-10-23 15310160122014 Elektricitet 1016012 Kom.Pol.NSH-se energji shtator, ft 616334241 dt 1.10.2014, kod klienti TR3N130138404149
    Komisariati i Policise NSH Tirane (3535) ALBTELEKOM SH.A. Tirane 1,987 2014-10-22 2014-10-23 16010160122014 Sherbime telefonike Kom.Pol.NSH-se telefon gusht 2014 klienti 310001714016 ft 31.08.2014, 2352062
    Komisariati i Policise NSH Tirane (3535) ALBTELEKOM SH.A. Tirane 2,064 2014-10-22 2014-10-23 15910160122014 Sherbime telefonike Kom.Pol.NSH-se telefon korrik 2014 klienti 310001714016 ft 31.07.2014, 2352062
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 191,500 2014-10-23 2014-10-23 16210160122014 Udhetim i brendshem Kom.Pol.NSH-se dieta mars 14 urdher 2285 dt 30.9.14 bordero dietash
    Komisariati i Policise NSH Tirane (3535) ALBTELEKOM SH.A. Tirane 5,244 2014-10-22 2014-10-23 16110160122014 Sherbime telefonike Kom.Pol.NSH-se telefon shtator 2014 klienti 310001714016ft 30.9.2014, 2352062
    Komisariati i Policise NSH Tirane (3535) AUTO MANOKU Tirane 155,400 2014-10-14 2014-10-15 15510160122014 Karburant dhe vaj Kom.Pol.NSH-se karburant dhe vaj, up 9 dt 26.9.14, ftesa /fituesi 2.10.14, ft 48 dt 6.10.14 seri 12752648 fh 7 dt 6.10.2014
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 364,064 2014-10-14 2014-10-15 15610160122014 Furnizime dhe sherbime me ushqim per mencat Kom.Pol.NSH-se ushqime kont vazhd 20/1dt 03.01.2014 fat 100 dt 30.9.14 seri 00717687 fh 12 dt 30.9.2014, shtator
    Komisariati i Policise NSH Tirane (3535) NATASHA VASKA Tirane 20,880 2014-10-14 2014-10-15 15410160122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom.Pol.NSH-se materiale pastrimi, up 10 dt 26.9.14, ftesa 2243/1 dt 26.9.14, fituesi 2.10.14, ft 141 dt 2.10.14 seri 14719139 fh 4 dt 2.10.2014
    Komisariati i Policise NSH Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,984 2014-10-07 2014-10-08 14910160122014 Posta dhe sherbimi korrier 1016012,Kom.Pol.NSH-se pagese, poste dhe sherbim korieri , ft 171/s dt 25.9.14 seri 12596823
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 58,125 2014-10-07 2014-10-08 15110160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese, ushqime korrik dif dhe gusht 2014, kontrate vazhdim 20/1 dt 03.1.14, ft 80 dt 31.7.14.2014, seri 00717666, fh 7 dt 31.07.14/ ft 91 dt 31.8.14, seri nr 00717677 fh 10 dt 31.8.14 s
    Komisariati i Policise NSH Tirane (3535) ILIRIAN BULKU Tirane 10,000 2014-10-07 2014-10-08 15210160122014 Materiale per funksionimin e pajisjeve te zyres 1016012,Kom.Pol.NSH-se pagese,blerje materiale zyre, up nr 8 dt 4.9.2014, kerkese prokurim 1972 dt 4.9.14, ft 201 dt 4.9.2014 seri nr 7503201 fh 3 dt 4.9.14
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 675,600 2014-10-07 2014-10-08 14810160122014 Pjese kembimi, goma dhe bateri 1016012,Kom.Pol.NSH-se pagese, kontrate nr 1648 /1 dt 20.8.14 shtese, ft 287 sr 10886287, dt 10.9.14, ft 288 dt 12.9.14 sr 10886288, ft 290 dt 19.9.14 sr 10886290
    Komisariati i Policise NSH Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,950 2014-10-07 2014-10-08 15010160122014 Uje 1016012,Kom.Pol.NSH-se pagese, uje qershor 2014, kontrate nr 10-01-650-530022-1, ft 1406 dt 26.06.2014
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 8,661,321 2014-10-02 2014-10-03 13910160122014 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Pol.NSH-se kontrate nr 2277 dt 30.04.14, urdher 2277 dt 30.9.14, situacion 10 dt 29.9.14, rikonstr ft 35 dt 29.08.14 seri nr 11771197
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2014-10-02 2014-10-03 14710160122014 Shpenzime gjyqesore 1016012,Kom.Pol.NSH-se pagese sami islamaj shtator vendim gjyqsor, nr 10358 dt 18.10.2013
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 819,500 2014-10-02 2014-10-02 14610160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se dieta shkurt 2014, liste pagese urdher titullari nr 2285 dt 30.09.2014
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2014-10-02 2014-10-02 14410160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se dieta shkurt 2014
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,563,033 2014-10-01 2014-10-02 14210160122014 Te tjera transferta tek individet 1016012,Kom.Pol.NSH-se paga shtator 2014 nr pun 191/190
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 7,349,179 2014-10-01 2014-10-02 14110160122014 Shtese page per vjetersi ne pune 1016012,Kom.Pol.NSH-se paga shtator 2014 nr pun 191/190
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 161,250 2014-10-02 2014-10-02 14510160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se dieta shkurt 2014, liste pagese urdher titullari nr 2285 dt 30.09.2014