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

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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) KPL SH.P.K. Tirane 1,276,990 2014-08-13 2014-08-14 11410160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese ushqime, prill kontrate vazhdim, 20/1 dt 03.1.14, ft 46 dt 30.04.14, seri 00717628, fh 6 dt 30.4.2014
    Komisariati i Policise NSH Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,192 2014-08-13 2014-08-14 11210160122014 Posta dhe sherbimi korrier 1016012,Kom.Pol.NSH-se pagese poste fature nr 115/s dt 25.06.14, seri 12596766
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 677,436 2014-08-13 2014-08-14 11310160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese ushqime,maj kontrate vazhdim, 20/1 dt 03.1.14, ft 56 dt 31.05.14, seri 00717640, fh 7 dt 31.05.2014
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 1,974,500 2014-08-08 2014-08-11 10810160122014 Udhetim i brendshem 602 Kom.Pol.NSH-se dieta,urdher nr 1746 dt 08.08.2014,liste dt 08.08.2014
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,834,730 2014-08-08 2014-08-11 10510160122014 Te tjera shperblime per personelin 600 Kom.Pol.NSH-se shperblime,V.K.M nr 467 d t09.07.2014,liste dt 08.08.2014
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 7,055,500 2014-08-08 2014-08-11 10910160122014 Udhetim i brendshem 602 Kom.Pol.NSH-se dieta,urdher nr 1746 dt 08.08.2014,liste dt 08.08.2014
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 7,862,182 2014-08-08 2014-08-11 10610160122014 Te tjera shperblime per personelin 600 Kom.Pol.NSH-se shperblime,V.K.M nr 467 d t09.07.2014,liste dt 08.08.2014
    Komisariati i Policise NSH Tirane (3535) CEZ SHPERNDARJE Tirane 912,121 2014-08-08 2014-08-11 10710160122014 Elektricitet 1016012 1016012,Kom.Pol.NSH-se energji, kontrtate TR3N130138404149,permbledhese faturash dt 08.08.2014 per periudhen (Janar-Prill 2014)
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,516,500 2014-08-08 2014-08-11 11010160122014 Udhetim i brendshem 602 Kom.Pol.NSH-se dieta,urdher nr 1746 dt 08.08.2014,liste dt 08.08.2014
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 2,615,103 2014-08-08 2014-08-11 10410160122014 Te tjera shperblime per personelin 600 Kom.Pol.NSH-se shperblime,V.K.M nr 467 d t09.07.2014,liste dt 08.08.2014
    Komisariati i Policise NSH Tirane (3535) ALBTELEKOM SH.A. Tirane 8,044 2014-08-06 2014-08-07 10210160122014 Sherbime telefonike Kom.Pol.NSH-se telefon mars,maj,qershor 2014 klienti 310001714016
    Komisariati i Policise NSH Tirane (3535) CEZ SHPERNDARJE Tirane 20,130 2014-08-06 2014-08-07 10310160122014 Elektricitet 1016012 Kom.Pol.NSH-se energji elektrike maj, pjesor 2014 ft 612033661 dt 13.06.14 kodi kl TR3N130138404149
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 63,500 2014-08-05 2014-08-06 10010160122014 Te tjera transferta tek individet 1016012,Kom.Pol.NSH-se paga korrik 2014 nr pun 191/189
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 519,960 2014-08-05 2014-08-06 10110160122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012,Kom.Pol.NSH-se rip kontr shtese 189/2 dt 23.1.14, ft1- 24.2.14 seri 05480940/41/42/43/44/45/46/47/48/49/50/08590686/687
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 132,000 2014-08-01 2014-08-01 9910160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se dieta korrik, liste pagese janar, mars, prill, qershor , korrik
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 3,241,242 2014-08-01 2014-08-01 9710160122014 Te tjera transferta tek individet 1016012,Kom.Pol.NSH-se paga korrik 2014 nr pun 191/189
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,733,516 2014-08-01 2014-08-01 9510160122014 Shtese page per funksionin 1016012,Kom.Pol.NSH-se paga korrik 2014 nr pun 191/189
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,808,919 2014-08-01 2014-08-01 9610160122014 Paga baze 1016012,Kom.Pol.NSH-se paga korrik 2014 nr pun 191/189
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 19,562,636 2014-07-24 2014-07-25 9410160122014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016012 Kom.Pol.NSH-se KONTR VAZHDIM, 33/4 DT 30.04.14, URDHER KOM 102/21 DT 23.07.14, SITUACION 8 DT 11.7.14, RIKONSTR KOM NSH, FT 27 ST 11.07.14, SERI 11771189
    Komisariati i Policise NSH Tirane (3535) CEZ SHPERNDARJE Tirane 64,642 2014-07-21 2014-07-22 9310160122014 Elektricitet 1016012 Kom.Pol.NSH-se energji elektrike maj, pjesor 2014 ft 612033661 dt 21.07.14 kodi kl TR3N130138404149