Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    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
    Qarku Tirane (3535) NAIM HYSI Tirane 37,584 2017-12-28 2017-12-29 27720350012017 Te tjera materiale dhe sherbime speciale Keshiilli Qarkut tirane,lik kurore,urdh prok nr 19 dt 2.06.2017,kontr 7.9.2017 vazhdim,fat 625 dt 22.12.2017 seri 49791475,fl hyr nr 20 dt 22.12.2017
    Shtëp.Moshuarve Tiranë (3535) NAIM HYSI Tirane 10,752 2017-12-27 2017-12-29 24510131382017 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2017, lik sherbim berberi, dhjetor 2017, up 5 dt 6.2.17,pv nr 5 dt 8.2.17, fat 616 dt 22.12.2017 ser 49791466, kontrat dt 8.2.17
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 366,600 2017-12-22 2017-12-29 45510170812017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081, komanda e dok e stervijes material per pastrim dhe dezinfektim, UP n 4442/1 dt 6.12.17 ftoferte 4442/2 dt 6.12.17 pv dt 11.12.17 4494/3, akt verif n 4494/5 dt 11.12.17 njfit nr 4494/4 dt 11.12.17, Permbledhes ft fh 13 dt 22.12.17,
    Drejtoria e Bujqesise Berat (0202) NAIM HYSI Berat 98,640 2017-12-22 2017-12-28 24810050022017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr.e Bujqesise 1005002, Urdher prokurimi nr 104 date 13.12.2017 fatura nr 623 date 20.12.2017 seria 49791473 shpenzime riparime e mirembajtje te rrjeteve hidraulike dhe elektrike
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 228,000 2017-12-20 2017-12-28 48310160232017 Te tjera materiale dhe sherbime speciale drejtoria e policise berat 1016023 pagese likujidim urdher prokurimi 85.1 date 30.11.2017, proces verbali 14.12.2017, fatura 603 dt 15.12.2017, flete hyrja 32 dt 15.12.2017 materiale
    Drejtoria Arsimore qytetit Tirane (3535) NAIM HYSI Tirane 294,396 2017-12-22 2017-12-28 42310110352017 Te tjera materiale dhe sherbime speciale Dr. Arsimore Qytet bl mater skulptr. up 19 dt 18.12.2017 pv f6 dt 18.12.2017 pv md 18.12.2017 ft 624 dt 20.12.2017 ser 49791474 fh 14 dt 20.12.2017
    Shk. Pr "Stiliano Bandilli" Berat (0202) NAIM HYSI Berat 106,560 2017-12-20 2017-12-27 12310102422017 Te tjera materiale dhe sherbime speciale shkolla stiljano bandilli 1025124,up nr 11 dt 05.12.2017 [ verbal dt 11.12.2017 fat nr 602 dt 12.12.2017 materiale te tjera
    Shk. Pr "Stiliano Bandilli" Berat (0202) NAIM HYSI Berat 321,600 2017-12-21 2017-12-27 12610102422017 Materiale dhe pajisje labratorik e te sherbimit publik shkolla stiljano bandilli up nr 14 dt 12.12.2017 p verbal dt 18.12.2017 fat nr 619 dt 19.12.2017 blerje materiale
    Shtëp.Moshuarve Tiranë (3535) NAIM HYSI Tirane 119,160 2017-12-21 2017-12-27 23910131382017 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2017 Lik ene kuzhine dhjetor 2017,up 28 dt 24.11.2017,pv nr 5 dt 08.12.2017, fat nr 617 dt 12.12.2017 ser 49791467,fh 124 dt 12.12.2017,pv dorez 11.12.17
    Unversitet "L.Gurakuqi", Shkoder (3333) NAIM HYSI Shkoder 774,400 2017-12-20 2017-12-26 40210111292017 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011129, UNIVERSITETI SHKODER BLERJE LIBRA, UP 3726,DT 22.11.17,FT OF 3726/1,DT 22.11.17,REND PERF 4.12.17,NJOF FIT 4.12.2017,FT 610,SER 49791460,DT 18.12.2017,FH 26,DT 18.12.17,PVMD 18.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 185,400 2017-12-20 2017-12-26 69910051312017 Te tjera materiale dhe sherbime speciale 1005131-D,SH.P.A.602- blerje materiale u-p nr 56 dt 20.11.17,ft.oft dt 20.11.17,p.v.zh.prosedur 03.11.17,fat nr 609,seri 49791459 dt13.12.17,f.hyrje nr 26,26.1, dt 13.12.17,akt-marjje dorezim dt 13.12.17
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 74,640 2017-12-19 2017-12-21 75110170372017 Libra dhe publikime profesionale 1017037 Reparti 3001, shp prodhim dok specifik up n 60 dt 17.11.17 ft oferte 60/1 dt 17.11.17, Njfit n 60/2 dt 21.11.17 ft 599 dt 7.12.17 s 42765099 fh 5 dt 17.12.17 pv dt 7.12.17 n 2
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 114,840 2017-12-18 2017-12-21 17310131402017 Te tjera materiale dhe sherbime speciale 1013140,Qendra Pritese e Viktimave Linze, pagese materiale per zbukurime ambjente per vitin e ri, up 40 dt 06.12.2017,pv nr 5 dt 14.12.2017, fat nr 607 dt 14.12.2017 ser 49791457, fh nr 45 dt 14.12.2017
    Shk. Pr "Stiliano Bandilli" Berat (0202) NAIM HYSI Berat 201,600 2017-12-13 2017-12-20 12010102422017 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla Stiljano Bandilli Berat 1010242 up nr 8 dt 15.11.2017 fat nr 588 dt 24.11.2017 materiale hidraulike
    Sp. Librazhd (0821) NAIM HYSI Librazhd 658,800 2017-12-19 2017-12-20 45410130762017 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM PAISJE MOBILIMI PER FAT 586 DATE 27.11.2017,FH NR 70 DATE 27.11.2017,UP NR 47 DATE 13.11.2017.
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 468,540 2017-12-18 2017-12-20 36510110482017 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve mat u prok 10.11.17 p verbal 12.12.17 fat 13.12.2017 seri 49791456 f hyrje 13.12.2017
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) NAIM HYSI Tirane 86,640 2017-12-14 2017-12-18 17210102402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agj Komb Arsimit Formimit Profesional pagese bl detergjente up 2 dt 5.6.17,ft ofert 173/1 dt 12.6.17,pv njoftim fituesi dt 22.6.17, fat 465 dt 22.6.17 ser 49765015, fh nr 3 dt 22.6.17
    Bashkia Kamez (3535) NAIM HYSI Tirane 120,360 2017-12-14 2017-12-15 83021660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez 2017 Lik plehra kimike kontr vazhd 552 dt 21.08.2017 fat 49765097 nr 597 fh 122 dt 13.12.2017
    Kuvendi Popullor (3535) NAIM HYSI Tirane 216,000 2017-12-13 2017-12-14 86910020012017 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise miremb tapicerie up 2066/3 dt 10.10.2017 pv 12.10.2017 ft 581 dt 24.11.17 ser 49765081 pv 17.10.2017 ft ofert 10.10.17
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 182,400 2017-12-13 2017-12-14 12810102692017 Materiale dhe pajisje labratorik e te sherbimit publik 1010269 Shkolla Teknike Elektrike, pagese blerje materiale laboratorike,up 19 dt 30.10.2017, ft ofert 86 dt 31.10.2017,njof fit 8.11.2017, fat 595 dt 4.12.2017 ser 49765095,fh 15 dt 4.12.2017