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
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    •  * 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
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 65,292 2017-12-12 2017-12-13 729101703720171 Pajisje, materiale dhe sherbime ushtarake 1017037,-Forca Ajrore, mirembajtje kazerma pv nen 100 mij n5 prot 147/2 dt 22.11.17 ft 589 dt 22.11.17, seri 49765089 fh n 16 dt 22.11.17
    Drejtoria Rajonale Tatimore Tirane (3535) NAIM HYSI Tirane 160,800 2017-12-11 2017-12-12 34010100402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040 DREJT RAJ TAT TIRANE Materiale pastrimi urdher.nr.50 dt 26.09.2017 ft.of.26.09.2017 fit.26.09.17 fat 573 seria 49791443 dt 05.10.2017 fh.nr.159 dt 10.10.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 73,152 2017-12-11 2017-12-12 27610120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI, ,materiale rekuizite up nr 1105/2 dt 08.11.2017 pv nr 5 dt 08.11.2017 ft nr 590 ser 49765090 dt 08.11.2017 fh nr 35 kont dt 08.11.2017
    Shtëp.Moshuarve Tiranë (3535) NAIM HYSI Tirane 10,752 2017-12-11 2017-12-12 21510131382017 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2017, lik sherbim berberi, nentor 2017, up 5 dt 6.2.17,pv nr 5 dt 8.2.17, fat 592 dt 30.11.2017 ser 49765092, kontrat dt 8.2.17
    Kuvendi Popullor (3535) NAIM HYSI Tirane 102,000 2017-12-06 2017-12-07 84110020012017 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise bl pSQYRA XHAMA FH 36 DT 6.11.2017 up 76 dt 14.9.2017 pv 12.10.2017 ft 567 dt 6.11.2017 ser 49765067
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) NAIM HYSI Tirane 227,760 2017-12-04 2017-12-05 11210251052017 Te tjera materiale dhe sherbime speciale DRQLFPPZVL Lik materiale hidraulike up 15 dt 09.11.2017 fo 16.11.2017 njfit 16.11.2017 fat 49765082 nr 582 fh 3 dt 21.11.2017
    Nd-ja Sherbimeve Komunale (0707) NAIM HYSI Durres 137,585 2017-11-30 2017-12-01 23721070132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GELQERE URDH PROK 301 DT 20.04.2017 FATURA 580 DT 17.11.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 108,480 2017-11-30 2017-12-01 24910120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI materiale skenografik u.prok 1079/2 dt 2.11.17 ft ofert 2.11.17 njof fit 7.11.17 kont 7.11.17 fat 572 dt 8.11.17 ser 49765072 f.hyr 35 dt 8.11.17
    Drejtoria e Arkivave Shtetit (3535) NAIM HYSI Tirane 67,008 2017-11-30 2017-12-01 40010200012017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Arkivave, rip sistem elektrik up nr 369 dt 8.11.17, pv st tregu nr 12478/1 dt 8.11.17, pvmd nr 12478/3 dt 14.11.17, ft nr 578 dt 14.11.17, seri 49765078, situacion
    Drejtoria Arsimore qytetit Tirane (3535) NAIM HYSI Tirane 412,800 2017-11-24 2017-11-30 39010110352017 Te tjera materiale dhe sherbime speciale Dr. Arsimore Qytet.BL MATER SKULPTURE UP 11 DT 16.10.17 NJ F 18.10.2017 ft 566 dt 3.11.2017 ser 49765061 fh 9 dt 3.11.2017 pv md 3.11.2017
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 63,240 2017-11-22 2017-11-23 6621011632017 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje kontr vazhd 32 dt 04.05.2017 fat 49765069 nr 569 fh 19 dt 06.11.2017
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 239,760 2017-11-22 2017-11-23 41210170812017 Pajisje, materiale dhe sherbime ushtarake 1017081 komanda e dok e stervijes , Materiale te rritjes se kapaciteteve, UP n 3662/1 dt 14.10.17 ft oferete n 3662/2 dt 14.10.17 pv 3662/1 dt 10.11.17, akt verif 4300/1 dt 17.11.17 ft 573 dt 23.10.17 seri 49765073 fh n 5/1 dt 23.10.17
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 182,400 2017-11-21 2017-11-22 67510170372017 Libra dhe publikime profesionale 1017037,-Forca Ajrore, Shpenzime per BCU, UP nr 53 dt 21.9.17 ft n 551 dt 17.10.17 seri 4965051, fh n 3 dt 17.10.17 form njfit nr 53/2 dt 28.9.17
    Reparti i Sig.Brendsh.Ceremonial (3535) NAIM HYSI Tirane 74,400 2017-11-16 2017-11-17 9810160782017 Pajisje per perdorim policor 1016078- pagese ft mater pol nr 565 dt 03.11.17 sr 49765065, fh 12 dt 03.11.17, u prok 14 dt 20.10.17, ftesa 25.10.17, fitues 27.10.17
    Qarku Tirane (3535) NAIM HYSI Tirane 12,528 2017-11-16 2017-11-17 23820350012017 Te tjera materiale dhe sherbime speciale Keshiilli Qarkut tirane,lik kurore,urdh prok nr 19 dt 02.06.2017,kontr 7.9.2017,fat 559 dt 25.10.2017 seri 49765059,fl hyr nr 18 dt 25.10.2017
    Bashkia Lushnje (0922) NAIM HYSI Lushnje 114,000 2017-11-10 2017-11-14 77021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje tubohedhes molis per zjarrfikesen,fat.nr.49791412 dt.15.08.2017,f.h.nr.41 dt.15.08.2017,shkr.nr.6371 dt.20.07.2017,urdher nr.48/1 dt.22.02.2017,PV nr.1 dt.09.08.2017,ur.prok.nr.44 dt.04.08.2017
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-11-13 2017-11-14 18810250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, tetor 2017, up 5 dt 6.2.17,pv 3.2.17,fat 563 dt 30.10.17 ser 4976563,pv 5 dt 8.2.17,kontrat dt 8.2.17
    Bashkia Kamez (3535) NAIM HYSI Tirane 82,800 2017-11-07 2017-11-09 74121660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje materiale elektrike up.642 dt 22.10.17 pv. dt 31.10.2017,fit. 31.10.17 fat 564 dt 03.11.17 seria 49765064 fh nr 111 dt 03.11.2017
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) NAIM HYSI Tirane 146,400 2017-11-07 2017-11-08 10910251512017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025151 Shk mesme elektrike pagese blerje materiale sportive, up 18 dt 16.10.2017,ft ofert dt 17.10.2017, njof fituesi dt 24.10.2017,fature 562 dt 27.10.2017 ser 49765062, fh 12 dt 27.10.2017
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 112,080 2017-11-03 2017-11-07 35510160232017 Te tjera materiale dhe sherbime speciale 1016023 drejtoria e policise berat likujidim urdher prokurimi 57 dt 26.09.2017,ftesa per oferte 29.09.2017, fatura 49791448,49791449 date 03.10.2017, flete hyrja 39,39 dt 03.10.2017 materiale laboratorike