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.
    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 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
    Bashkia Divjake (0922) NAIM HYSI Lushnje 700,000 2021-09-13 2021-09-14 61421470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per rikonstruksionin e qendres se ofrimit te sherbimeve publike, fat.nr.74660668 dt.06.06.2019,fh.nr.74 dt.06.06.2019, PV marrje dorez.dt.06.06.2019, Kontr.nr.2196 dt.28.05.2019
    Drejtoria Vendore e Policise Tirane (3535) NAIM HYSI Tirane 160,800 2021-09-10 2021-09-14 31510160202021 Materiale dhe pajisje labratorik e te sherbimit publik 1016020 DVP 2021, lik materiale laboratori,up 22/b dt 2.8.21,ft ofert 22/1 dt 2.8.21,njof fit dt 10.8.21,fat 55/2021 dt 10.8.2021,fh 27 dt 10.8.21,pv dt 10.8.21
    Bashkia Corovode (0232) NAIM HYSI Skrapar 136,800 2021-08-27 2021-08-30 54721390012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 U-Blerje nr.8045 Fature nr.57/2021 dt.17.08.2021 Flete-hyrje nr.29 dt.17.08.2021 U-Prokurim nr.33 dt.04.08.2021"Blerje baze materiale per pojektin"Une jam ngjyra"Bashkia SKRAPAR
    Sp. Kruje (0716) NAIM HYSI Kruje 196,800 2021-08-27 2021-08-30 38010130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje materjale mirmbajtje dhe impianistike kontrata nr 612 dt 29.07.2021 up nr 55 dt 12.07.2021 lik i fat nr 52/2021 dt 29.07.2021 fh nr 12
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 119,760 2021-08-19 2021-08-23 2341290122021 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.09,dt.04.06.2021 bl. vegla pune per brigaten e mirembajtjes se shkollave,kopshte.cerdhe. sipas fat fiskal.nr.39/2021,dt.14.02.2021 f.hyrje nr.10, dt.14.06.2021, pcv marr.dorez. dt.14.06.2021
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NAIM HYSI Tirane 589,056 2021-08-19 2021-08-20 5221018182021 Te tjera materiale dhe sherbime speciale 2101818, Q.S.Gonxhe Bojaxhi, likujdim materiale dhe sherbime, Up.149 dt 07.07.21,ft.of.150 dt 07.07.21,njof. fit.dt.09.07.2021, kont. nr.155dt. 13.07.2021, fat nr 51/2021 dt 28.07.2021, fh.nr.6 dt 28.07.2021
    Burgu 302 Tirane (3535) NAIM HYSI Tirane 273,600 2021-08-05 2021-08-09 13610140102021 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza materiale gazermimi up nr 802/2 date 28.06.2021 fat nr 47/2021 date 09.07.2021 fh nr 30 date 09.07.2021
    Sp. Librazhd (0821) NAIM HYSI Librazhd 139,200 2021-08-04 2021-08-05 29510130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 49 DATE 17.07.2021,FH NR 59 DHE 60 DATE 17.07.2021,PROCES VERBAL KOLAUDIM MALLI DT 17.07.2021,UP NR 31 DATE 06.07.2021.
    Teatri Kombetar (3535) NAIM HYSI Tirane 40,800 2021-07-22 2021-07-26 13210120222021 Te tjera transferime korrente Teatri Kombetar pagese per blerje artikuj rekuizite fat nr 46/2021 dt 07.07.2021 fhyrje nr 24 dt 07.07.2021 up nr 294 dt 17.06.2021
    Bashkia Shijak (0707) NAIM HYSI Durres 108,240 2021-07-13 2021-07-14 38421080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 43/2021RIP DHE BLERJE LESHUESI ELEKTRIK
    Bashkia Corovode (0232) NAIM HYSI Skrapar 520,800 2021-07-06 2021-07-08 44721390012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-Blerje nr.8023 Fature nr.35/2021 dt.01.06.2021 Urdher-prokurim nr.22 dt.06.05.2021 Kontrate sipermarrje nr.1363 prot dt.20.05.2021 PVMD nr.1500/1 prot dt.01.06.2021"Mirembajtje te kanaleve ujitese"Bashkia SKRAPAR
    Bashkia Puke (3330) NAIM HYSI Puke 81,600 2021-07-02 2021-07-05 42921370012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 Shpenzime paisje dhe mobilim Q.Sociale,up nr 158 dt 4.6.2021,fat elektronike 40 dt 14.6.2021,fh nr 24 dt 14.6.2021,pv marr ndorz dt 14.6.2021,kls sistemi dt 7.6.2021
    Teatri Kombetar (3535) NAIM HYSI Tirane 160,800 2021-06-24 2021-06-25 9510120222021 Te tjera transferime korrente Teatri Kombetar pagese per prdhim i elementve fat nr 42/2021 dt 21.06.2021 kontr nr 257/9 dt 16.05.2021 up nr 257 dt 04.06.2021 pverbal nr 257/5 dt 10.06.2021
    Bashkia Shijak (0707) NAIM HYSI Durres 321,900 2021-06-16 2021-06-17 32821080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK fat 34/2021 mat hidraulike
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) NAIM HYSI Durres 403,560 2021-06-10 2021-06-11 2610060952021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1006095 HEKURUDHA SHQIPTARE UP NR 455 DT 12.04.2021 BLERJE PAISJE ZYRASH FAT NR 30 DT 23.05.2021
    Qendra e zhvillimit Tirane (3535) NAIM HYSI Tirane 115,200 2021-06-10 2021-06-11 7521011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Riparim fizioterapi , kerk. 01.06.2021 up. 19 dt 02.06.2021 urdh.45 dt 09.06.2021 fat 38/2021 dt 08.06.2021 pvm.dt.08.06.2021
    Qendra e zhvillimit Tirane (3535) NAIM HYSI Tirane 116,160 2021-06-08 2021-06-10 731011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Pagese riparim kondicioneri fat nr 37 dt 04.06.2021 urdh nr 43 dt 07.06.2021 pv dt 04.06.2021
    Bashkia Puke (3330) NAIM HYSI Puke 93,600 2021-06-03 2021-06-07 36721370012021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia Puke kodi 2137001 Shpenzime paisje makineri kopshtarie,up nr 108 dt 6.5.2021,fat elektronike 31 dt 25.5.2021,fh nr 12 dt 25.5.2021,pv kolidimi dt 25.5.2021,kls sistemi dt 7.5.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 753,600 2021-05-31 2021-06-02 17710170812021 Te tjera materiale dhe sherbime speciale 1017081- KDS , lik blerje materiale dhe sherbime speciale, urdh prok nr 4 dt 26.04.2021, ft of nr 607/3 dt 26.04.2021,pv nr 2 dt 04.05.2021, nj fit nr 607/6 dt 04.05.21, ft 26/2021 dt 09.05.2021,fh nr 7 dt 10.05.21
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 119,904 2021-05-24 2021-05-26 15110110482021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve 2021 mat up 26.1.2021 ft 26.4.2021 nr 21 fh 26.4.2021