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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    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
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 11,160 2017-09-29 2017-10-02 11910250952017 Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik animator social , up 3 dt 11.9.17, pv 5 dt 13.9.17, fat 566 dt 13.9.17 ser 49791436,urdher brend 43 dt 13.9.17
    Qarku Tirane (3535) NAIM HYSI Tirane 12,528 2017-09-26 2017-09-27 20120350012017 Te tjera materiale dhe sherbime speciale Keshiilli Qarkut Tirane,lik kurore,urdh prok nr 19 dt 02.06.2017,proc verb dt 02.06.2017,fat 529 dt 16.09.2017,seri 49791429,fl hyr nr 14 dt 16.09.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) NAIM HYSI Vlore 134,640 2017-09-26 2017-09-27 15110870252017 Shpenz. per rritjen e AQT - orendi zyre AZHR 4 BLERJE TAVOLINA DHE DOLLAPE FAT 516 DT 24.08.2017, FL HYRJ 10 DT 24.08.2017,UP 42 DT 07.08.2017,FTES OFERTE
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 70,116 2017-09-22 2017-09-25 5821011632017 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Lik pritje percjellje kontr vazhd fat 521 seri 49791421 fh 13 dt 05.09.2017
    Drejtoria Vendore e Policise Vlore (3737) NAIM HYSI Vlore 144,240 2017-09-20 2017-09-21 33010160222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MAT.ZYRE UP NR.7775 DT.17.08.2017 FAT.NR.517 DT.28.08.2017 SERIA 49791417 DREJTORIA POLICISE 1016022
    Drejtoria e informacionit te Klasifikuar (3535) NAIM HYSI Tirane 382,560 2017-09-19 2017-09-20 10310870042017 Shpenz. per rritjen e AQT - orendi zyre DSIK LIK BLERJE ORENDI ZYRE , UP NR 14 DT 26.07.2017 , FTESE OF DT 28.07.2017 FIT DT 28.07.2017 KONTRATE DT 31.07.2017, SERI 49791413 FH NR 5 DT 7.08.2017
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) NAIM HYSI Berat 87,000 2017-09-15 2017-09-19 10710251232017 Te tjera materiale dhe sherbime speciale Shkolla Kristo Isak 1025123 ,up nr 1 dt 24.08.2017 p verbal dt 24.08.2017 fat nr 526 dt 11.09.2017 blerje materiale
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 130,580 2017-09-14 2017-09-19 062810170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZ. PAI. PUNE.SHK.4 DT.05.06.2017, UP.51 DT.12.07.2017, FO 14.07.2017, PV1 DT.14.07.2017, NJ.FIT.14.07.2017,FT.487 DT.18.07.2017 (49765037) FH.13, 18.07.2017, PV.18.07.2017
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 237,600 2017-09-18 2017-09-19 11010250952017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik detergjente, up 16 dt 03.07.2017,ft ofert 3.8.17, njof fit 9.8.17, fat 511 dt 14.08.2017 ser 49791411, fh 16 dt 14.8.17
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) NAIM HYSI Berat 106,560 2017-09-13 2017-09-14 10610251232017 Te tjera materiale dhe sherbime speciale Urdher prokurimi nr.5 dt. 31.08.2017, proces verbal dt. 31.08.2017 fat 525 dt. 11.09.2017 seri 49791425, ursh 106 date 13.09.2017 blerje materiale
    Bashkia Berat (0202) NAIM HYSI Berat 310,560 2017-09-06 2017-09-13 64621020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001up nr 52 dt 01.06.2017 p verbal 05.08.2017 likujdim fat nr 499 dt 05.08.2017 seri 49765049 materiale zyre
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 483,225 2017-09-12 2017-09-13 16310120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI shp materiale rekuizite "opera peshkataret e perlave" UP 784 /2 25.7.17 ftes ofert 25.7.17 njof fit 27.7.17 kont 27.7.17 fat 506 1.8.17 ser 49791406 f.hyr 12 dt 1.8.17
    Bashkia Kamez (3535) NAIM HYSI Tirane 43,680 2017-09-11 2017-09-12 59321660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Kamez Likplehra kimike up 549 dt 15.08.2017 pv 17.08.2017 njfit 21.08.2017 fat 49791415 nr 515 fh 88 dt 22.08.2017
    Dogana Vlore (3737) NAIM HYSI Vlore 226,560 2017-09-08 2017-09-11 12710100872017 Shpenz. per rritjen e AQT - orendi zyre tavolina e karrige zyre dogana 1010087 fat 514 dt 21.08.2017 u.prok 18 dt 11.08.2017 ftes per oferte
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-09-06 2017-09-07 14110250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, gusht 2017, up 5 dt 6.2.17,pv 3.2.17,fat 518 dt 31.08.17 ser 497650418,pv 5 dt 8.2.17,kontrat dt 8.2.17
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) NAIM HYSI Tirane 199,800 2017-09-05 2017-09-06 5910061432017 Shpenz. per rritjen e AQT - te tjera ndertimore OKIIA rikonstruksion i tualeteve up nr 6 date 23.05.2017 ftese per oferte nr 49 dat 29.05.2017 fat nr 460 seri 49765010 fh nr 4 date 16.06.2017 pv nr 3 date 05.06.2017
    Kuvendi Popullor (3535) NAIM HYSI Tirane 105,600 2017-08-29 2017-08-30 549100200120171 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise bl flamuj up 5.7.2017 pv 17.7.2017 ft 490 dt 21.7.17 ser 49765040 fh 18 dt 27.7.2017
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 71,340 2017-08-25 2017-08-28 5121011632017 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765050 nr 500 fh 10 dt 01.08.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 22,200 2017-08-21 2017-08-22 46010170372017 Shpenzime te tjera transporti Reparti 3001, 1017037,-Forca Ajrore-602,blerje boje katalit per lyerje, p.verb emergjence nr 1944/1 dt 28.06.2017,fat nr 470,dt 28.06..2017,seri 49765020,f.hyrje nr 11dt 28.06..2017
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 25,800 2017-08-21 2017-08-22 45810170372017 Shpenzime te tjera transporti Reparti 3001, 1017037,-Forca Ajrore-602,blerje filtra per automjet p.verb emergjence dt 28.06.2017,fat nr 469,dt 28.06..2017,seri 49765019,f.hyrje nr 05dt 28.06..2017