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
    Teatri Kombetar (3535) NAIM HYSI Tirane 26,880 2017-11-06 2017-11-07 26110120222017 Te tjera transferime korrente Teatri Kombetar,pages blerj mat proj lukrecia borxhia, u.prok 136 dt 13.10.17 form 3 ft ofert 18.10.17 vert elek i fit kont sherb 742 prot 25.10.17 fat 560 dt 26.10.17 ser 49765060 flet hyr 75 dt 26.10.17
    Spitali Distrofik (3535) NAIM HYSI Tirane 146,400 2017-11-02 2017-11-03 14710130542017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013054 QKMZHRF mjete didaktike up 19 dt. 02.10.2017 fat. 49765053 dt. 13.10.2017 fh 40 dt. 13.10.2017
    Spitali Distrofik (3535) NAIM HYSI Tirane 98,000 2017-11-02 2017-11-03 14810130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mat per riparim up 22dt. 01.10.2017 fat. 49765058 dt. 25.10.2017 fh 41&42 dt. 25.10.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) NAIM HYSI Tirane 134,400 2017-11-02 2017-11-03 93110170092017 Pajisje, materiale dhe sherbime ushtarake Reparti 1001blerje materiale xhenjo up nr 3847/4 dt 20.9.17, ft of 209.17, nj fit 26.9.17, ft 540 dt 2.10.17, seri 49791440, fh nr 07 dt 2.10.17, pv pritje malli nr 07 dt 2.10.17
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 128,154 2017-10-30 2017-10-31 6821011632017 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje kontr vazhd 32 dt 04.05.2017 fat 49791441 nr 541 fh 16 dt 04.10.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 4,800 2017-10-27 2017-10-30 20410120242017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024-TOBI materiale skene pv nr 5 up nr 903/3 dt 16.09.2017 pv nr 5 dt 16.09.2017 fkont dt 18.09.2017 ft nr 560 ser 49791430 dt 18.09.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 27,000 2017-10-27 2017-10-30 20310120242017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024-TOBI materiale skene ngjites up nr 866/2 dt 12.09.2017 fo dt 12.09.2017 nj fit 16.09.2017 kont dt 16.09.2017 ft nr 561 ser 49791431 dt 18.09.2017 ft nr 23
    Paraburgimi Berat (0202) NAIM HYSI Berat 50,400 2017-10-24 2017-10-26 17910140512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi Berat 1014051,UPnr 18 dt 02.10.2017 fat nr 935 dt 12.10.2017 shp materiale pastrimi
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 438,000 2017-10-20 2017-10-23 30210110482017 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Sporteve pagese shpz per materiale te tjera zyre, up 37 dt 22.09.2017,ft ofert 25.09.2017, njof fit 02.10.2017,pv marrje dorez 5.10.17,fat 5756 dt 5.10.2017 ser 49791446,fh 19 dt 5.10.2017
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 239,760 2017-10-18 2017-10-20 13210250952017 Uniforma dhe veshje te tjera speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese bl veshje, up 22 dt 5.9.17,ft ofert 29.9.17, njof fit 2.10.17, fat 544 dt 9.10.17 ser 49791444, fh 28 dt 9.10.17
    Qendra Ekonomike e Arsimit (0707) NAIM HYSI Durres 261,600 2017-10-16 2017-10-17 45821070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK MATERIALE FAT.552 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 95,760 2017-10-16 2017-10-17 17610120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI blerje mat rekuizite, u.prok 891/1 dt 13.09.2017 fo dt 13.09.2017 kontrat 16.09.2017 nj fit 16.09.2017 ft nr 562 ser 49791432 fh nr 22 dt 18.09.2017
    Ndermarrja Rruga (0707) NAIM HYSI Durres 86,640 2017-10-13 2017-10-16 30821070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 87 DT 27.09.2017 FATURA 577 DT 06.10.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 50,340 2017-10-11 2017-10-12 17910120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI ,ateriale premier opera peshk e perlave, u.prok 809/2 dt 30.8.17 p.v 5 dt 30.8.17 kont 1.9.17 fat 527 dt 12.9.17 ser 49791427 f.hyr 17 dt 12.9.2017
    Kuvendi Popullor (3535) NAIM HYSI Tirane 190,560 2017-10-11 2017-10-12 64210020012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi i Shqiperise bl mater marangozi up 72 dt 4.9.2017 ftes 4.9.2017 pv 13.9.2017 njf 18.9.2017 pv 26.9.2017 ft 568 dt 26.9.2017 ser 49791438 fh 26 dt 26.9.2017.9.2017
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-10-09 2017-10-11 16810250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, shtator 2017, up 5 dt 6.2.17,pv 3.2.17,fat 564 dt 29.09.17 ser 497650434,pv 5 dt 8.2.17,kontrat dt 8.2.17
    Bashkia Berat (0202) NAIM HYSI Berat 57,600 2017-10-05 2017-10-10 75621020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,up nr 82 dt 29.08.2017 p verbal 28.08.2017 likujdim fat nr 524 dt 08.09.2017 materiale te ndryshme
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 90,600 2017-10-06 2017-10-09 28410110482017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve materiale uprok 22.9.17 ftes of 2.10.2017 fat 4.10.2017 seri 49791445 f hyrje 4.10.17
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 75,216 2017-10-02 2017-10-03 6021011632017 Materiale per funksionimin e pajisjeve speciale 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale per funks e pajisjeve speciale up 12/1 dt 30.08.2017 pv 22 dt 31.08.2017 fat 49791422 nr 522 fh 12/1 dt 31.08.2017
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 118,668 2017-09-29 2017-10-02 11310250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik materiale te ndyshme artizanale,up 23 dt 05.09.2017,pv 5 dt 19.9.17,fat 567 dt 19.9.17 ser 49791437,fh 24 dt 19.9.17