Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAIM HYSI All 108,703,693.00 610 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) NAIM HYSI Fier 285,600 2018-12-27 2018-12-28 9621110222018 Shpenz. per rritjen e AQT - orendi zyre Nd e Ujitjes dhe Kullimit Fier 2111022, internet,up 19 17.12.2018,fo 17.10.2018,pv 29.10.2018,kontrat 396 dt 29.10.2018,fd 170 ,seri 66366220,fh 20 dt 6.11.2018
    Shtepia e Foshnjes Korce (1515) NAIM HYSI Korçe 221,280 2018-12-26 2018-12-27 15721220152018 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE BEBELINA UR.PROKURIMI NR.09 DT.18.12.2018 FTESA PER OFERTE DT.18.12.2018 FAT.213 DT.24.12.2018 UB 35043;PVERBAL DT.24.12.2018;FHYRJE NR.08 DT.24.12.2018;DOK.SISTEMI
    Materniteti Tirane (3535) NAIM HYSI Tirane 225,600 2018-12-26 2018-12-27 75010130502018 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' mat elektrike up 1358/1 dt 12.12.2018 fat 66366258 dt 18.12.2018 fh 67-70 dt 18.12.2018
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 160,772 2018-12-26 2018-12-27 39510120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018 trasport,fat nr.218 dt.24.12.2018 seri 66366268 up 217/1 dt 21.03.2018 kontrat 218 dt 06.09.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 62,136 2018-12-26 2018-12-27 29910140962018 Sherbime te printimit dhe publikimit Agj Trajt Pronave,shpenz sherbim printimi kont vazhdim nr 18/2 date 30.07.2018 fat nr 216 date 24.12.2018 sr 66366266 fh nr 12 date 24.12.2018
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 426,000 2018-12-26 2018-12-27 39310120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018 likBLERJE,FAT NR.206 DT 17.12.2018 SERI 66366256 UP 812/2 DT 11.12.2018 KONTR 812/4 DT 13.12.2018
    Drejtoria Vendore e Policise Shkoder (3333) NAIM HYSI Shkoder 237,600 2018-12-24 2018-12-26 33810160212018 Materiale per funksionimin e pajisjeve te zyres 1016021, DREJTORIA POLICISE,Mat funks pais special up69 dt 22.10.2018/ft 22.10/vp24.10/pvzevendnr 3 dt 27.10/for nj f27.10/njfapp27.10/ft 193 dt 13.12.2018 ns 66366243 fh 14 dt 13.12.2018 pv dorezim18 dt 13.12.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 120,300 2018-12-24 2018-12-26 29410140962018 Shpenzime per mirembajtjen e paisjeve te zyrave Agj Trajt Pronave,shpenz mirmebajtje zyre kont vazhdim nr 11/4 date 04.05.2018 fat nr 183,184 date 23.11.2018 sr 66366233,66366234
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 6,000 2018-12-21 2018-12-24 14110131212018 Sherbime te printimit dhe publikimit 1013121 Agjens Mbrojtjes te Drejtave te Femijes.602-botime sipas urdh prok nr 20 dt 27.11.18.proc verb dt 27.11.18 .dif fat nr 204 seri 68366254 dt 17.12.2018.fh nr 10 dt 17.12.2018
    Shkolla e Magjistratures (3535) NAIM HYSI Tirane 46,980 2018-12-21 2018-12-24 44910550012018 Sherbime te tjera 1055001-Shkolla Magjistratures,602- sherbime hidraulike-elekt ,fat nr 209 sr 66366259, dt 18.12.18,U.B. nr 171 dt 18.12.18,p.v.m.dorezim sherbimi dt 18.12.18
    Shkolla e Magjistratures (3535) NAIM HYSI Tirane 18,000 2018-12-21 2018-12-24 45010550012018 Sherbime te tjera 1055001-Shkolla Magjistratures,602- sherbime ngarkim-shkarkim,transpt ,fat nr 202 sr 66366252, dt 12.12.18,U.B. nr 170 dt 14.12.18,p.v.m.dorezim sherbimi dt 12.12.18
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 346,800 2018-12-21 2018-12-24 55010240012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001-K.L.SH.231-Blerje karrige zyre, ft nr 203 dt 17.12.2018, SR 66366253,f.hyrje nr 44 dt 17.12.18,u-prok nr 140 dt 6.12.18,ft.oft dt 11.12.18,flete app dt 6.12.18 akt-m.dorezim dt 17.12.18
    Universitet "E. Çabej", Gjirokaster (1111) NAIM HYSI Gjirokaster 765,600 2018-12-20 2018-12-21 54910111082018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAISJE ZYRE FAT NR 200 DT 19.12.2018 NR SER 66366250 FH NR 30-31 DT 19.12.2018 UP NR 36 DT 26.11.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Sp. Skrapar (0232) NAIM HYSI Skrapar 825,600 2018-12-20 2018-12-21 25310130852018 Shpenz. per rritjen e AQT - orendi zyre 1013085 Fature 198 seri 663662248 dt.12.12.18 "Paisje komp.dhe orendi zyre"nga te ardhurat jashte limit U-prok.nr.19 dt.02.11.2018 Prok.elektronik dt.23.11.2018 Njoftim fituesi dt.27.11.18 PVKolaud.dt.12.12.18 Drejt.e Sherb.Spitalor SKRAPAR
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 430,952 2018-12-19 2018-12-20 7310102452018 Te tjera materiale dhe sherbime speciale KOD 1010245 / SHKOLLA "HYSEN ÇELA" / TDO 0707 / BLERJE BL. LENDE E PARE TEKNOLOGJI USHQIMORE . FAT NR 207 DT 18.12.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 150,264 2018-12-19 2018-12-20 28310140962018 Sherbime te printimit dhe publikimit Agj Trajt Pronave,shpenz sherbim printimi kont vazhdim nr 18/2 date 30.07.2018 fat nr 177 date 19.11.2018 sr 66366227
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 537,600 2018-12-17 2018-12-19 13810131212018 Sherbime te printimit dhe publikimit 1013121 Agjens Mbrojtjes te Drejtave te Femijes.602-materiale sipas urdh prok nr 19 dt 27.11.18.proc verb dt 27.11.18 .fat nr 201 seri 68366251 dt 17.12.2018.fh nr 11 dt 17.12.2018
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 90,000 2018-12-17 2018-12-19 13710131212018 Sherbime te printimit dhe publikimit 1013121 Agjens Mbrojtjes te Drejtave te Femijes.602-botime sipas urdh prok nr 20 dt 27.11.18.proc verb dt 27.11.18 .fat nr 204 seri 68366254 dt 17.12.2018.fh nr 10 dt 17.12.2018
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 103,440 2018-12-14 2018-12-18 50010160232018 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 drejtoria e policise berat pagese urdher prokurimi 97 dt 05.12.2018, ftesa per oferte 06.12.2018 fatura 197 dt 12.12.2018 seria 66366247 flete hyrja 60 dt 12.12.2018 materiale laboratorike
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 772,800 2018-12-17 2018-12-18 53710170902018 Libra dhe publikime profesionale 1017090 Rep Usht 6620 2018. materiale BCU up 4628 dt 4.12.18, ft.oferte 4.12.18, nj.fitues 6.12.18, ft 66366245 dt 11.12.18, fh 1 dt 11.12.18