Treasury Transactions 2019-2024

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)
    All NAIM HYSI All 167,170,931.00 555 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
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 501,600 2021-12-23 2021-12-28 12710102682021 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega - blerje materiale dhe pajisje hidraulike, U P nr 18 dt 18.11.2021, ft of dt 19.11.2021, nj ft dt 19.11.2021, ft 142/2021 dt 21.12.2021, fh nr 10 dt 21.12.2021, pv md 21.12.2021
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 460,800 2021-12-22 2021-12-28 47921020052021 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 29 dt 24.11.2021 ftesa per oferte 25.11.2021 njoftim fituesi 01.12.2021 fatura 139/2021 dt 16.12.2021 flete hyrja 63 dt 16.12.2021 blerje pelhyre per konviktin
    Drejtoria Vendore e Policise Fier (0909) NAIM HYSI Fier 1,041,600 2021-12-24 2021-12-28 47310160272021 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER DREJT VENDORE TE POLICIS FIER FAT 1432021 DT 21/12/2021
    Reparti Ushtarak Nr.2004 Vlore (3737) NAIM HYSI Vlore 777,600 2021-12-23 2021-12-24 14610170332021 Pajisje, materiale dhe sherbime ushtarake 1017033 REPARTI 2004 PASHALIMAN MATERIALE PER RRITJEN E KAPACITETIT TE ZBULIMIT, FAT NR 133/2021, DT. 13.12.2021, FH NR 5, DT. 10.12.2021, UP NR 385, DT. 25.11.2021
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 21,888 2021-12-21 2021-12-24 20810140112021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 I.E.V.P Ali Demi blerje materiale zyre up nr 382 date 13.12.2021 fat nr 140/2021 date 19.12.2021 fh nr 5 date 19.12.2021
    Bashkia Erseke (1514) NAIM HYSI Kolonje 502,230 2021-12-23 2021-12-24 109021200012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2120001 b.kolonje shpenz per rritjen e AQT_te tjera pajisje zyre,up nr 44 dt 26.10.2021,lik pjesor i fat nr 127/2021 dt 02.12.2021,fh nr 40 dt 02.12.2021,procesverbal marje ne dorezim dt 02.12.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 321,600 2021-12-21 2021-12-24 23310140962021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014096 ATP furnizim materiale zyre up nr 22 date 18.11.2021 fat nr 137 date 16.12.2021 fh nr 8 date 16.12.2021
    Bashkia Erseke (1514) NAIM HYSI Kolonje 35,370 2021-12-22 2021-12-23 108121200012021 Te tjera materiale dhe sherbime speciale 2120001 b.kolonje shpenz per te tjera materiale dhe sherbime speciale,up nr 44 dt 26.10.2021,lik pjesa mbetur e fat nr 127/2021 dt 02.12.2021,fh nr 40 dt 02.12.2021,procesverbal marje ne dorezim dt 02.12.2021
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 112,800 2021-12-14 2021-12-20 25210120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - likujd trasprort te levizjes se veprave te artit fat nr 134/2021 dt 12.12.2021 njoft fitues nr 36/8 dt 27.01.2021 kontr nr 36/9 dt 27.01.2021 up nr 27/1 dt 27.01.2021 njoft fitues nr 36/8 dt 27.01.2021
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 116,736 2021-12-14 2021-12-17 24410120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - likujd ambalazhim per vepra arti fat nr 53/2021 dt dt 29.07.2021 up nr 72 dt 08.07.2021 njoft fitues nr 153/3 dt 08.07.2021 pverbal nr 153/2 dt 08.07.2021
    Bashkia Tepelene (1134) NAIM HYSI Tepelene 314,400 2021-12-16 2021-12-17 64021420012021 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 84/09.09.2020 UP NR 36/20.08.2020 BASHKI TEPELENE
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 119,460 2021-12-14 2021-12-17 22610140962021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 ATP shpenz mirembajtje rrjete hidraulike up nr 05 date 06.05.2021 fat nr 114/2021 date 18.11.2021 pv 18.11.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) NAIM HYSI Shkoder 331,200 2021-12-14 2021-12-15 51110111292021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti Shkoder Blerje uniforma sportive up nr 3669 dt 09.11.2021 njof fi dt 15.11.2021 pv 3669/4 dt 23.11.2021 fat nr 117 dt 23.11.2021 fh nr 19 dt 23.11.2021
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 115,200 2021-12-10 2021-12-15 24110120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - likujd sherbim ngarkim shkarkim matriale fat nr 112/2021 dt 09.11.2021 njoft fitues nr 243/3 dt 28.10.2021 up nr 139 dt 28.10.2021 pverbal nr 243/1 dt 28.10.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 30,960 2021-12-09 2021-12-13 41510170372021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017037 Reparti 3001 shpenz.mirembajtje rjet hidraulik, up 65 dt 65 dt 25.10.21, ft.oferte 25.10.21, nj.fitues 65/2 dt 29.10.21, ft 115/2021 dt 18.11.21, fh 15 dt 18.11.21
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 141,000 2021-12-07 2021-12-10 19510140112021 Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P Ali Demi blerje materiale gazermimi up nr 331 date 12.11.2021 fat nr 118/2021 date 23.11.2021 fh nr 4 date 23.11.2021
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 118,800 2021-12-06 2021-12-10 23810120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - likujd sherbim trasporti fat nr 111/2021 dt 09.11.2021 up nr 138 dt 28.10.2021 njoft fitues nr 242/3 dt 28.10.2021 pverbal nr 242/2 dt 28.10.2021
    Bashkia Fier (0909) NAIM HYSI Fier 501,600 2021-12-07 2021-12-09 84021110012021 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001, blerje elektropompa, up 24 dt 04.10.21, fo 9121/2 dt 04.10.21, pcv fit 9121/7 dt 08.10.21, kont 9121/9 dt 13.10.21, pcv marrje ne dorez 15.10.21, fat 98/2021, fh 25 dt 18.10.21
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) NAIM HYSI Tirane 68,256 2021-12-06 2021-12-09 12710112652021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane bl m,atwer pastr up 7 dt 25.10.2021 fpv of 25.11.2021 fh 4 dt 1.12.2021 ft 122/2021 dt 30.11.2021
    Q.Form. Profes. Durres (0707) NAIM HYSI Durres 499,199 2021-12-06 2021-12-07 10810102182021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 QENDRA E FORMIMIT PROFESIONAL LIK MATERIALE TE PERGJ ZYRE FAT NR 121 DT 26.11.2021