Treasury Transactions 2019-2024

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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
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  • 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 187,765,120.00 603 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
    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
    Reparti Ushtarak Nr.1030 Berat (0202) NAIM HYSI Berat 331,200 2021-12-01 2021-12-03 5610170132021 Materiale per funksionimin e pajisjeve te zyres 1017013 Reparti Ushtarak 1030 materiale per rritjen e kapaciteteve te zbulimit, up nr 17 dt 25.10.2021, ftes oferte 817/7 dt 26.10.2021 prverbal 07, fl hyrje nr 01 dt 09.11.2021 ft nr 110 dt 09.11.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 237,600 2021-11-26 2021-12-01 6310170112021 Pajisje, materiale dhe sherbime ushtarake 1017011 BLERJE MATERIALE GAZERMIMI, UP NR 310 DT 3.11.2021 FT OF NR 1181/5 DT 3.11.21 KLAS PERF DT 05.11.21 FNJF DT 08.11.2021 FT NR 116/2021+FH NR 9+PCV NR 9 DT 21.11.2021
    Bashkia Shijak (0707) NAIM HYSI Durres 321,600 2021-11-24 2021-11-25 66221080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 89 KONT 5825/1 MATERIALE PER KOPSHTIN NR 1 SHIJAK
    Bashkia Delvine (3704) NAIM HYSI Delvine 533,760 2021-11-24 2021-11-25 40221040012021 Shpenzime per mirembajtjen e objekteve ndertimore Likujdojme fature nr 58 Bashkia Delvine
    Q.Form. Profes. Durres (0707) NAIM HYSI Durres 280,800 2021-11-22 2021-11-23 10110102182021 Shpenzime per mirembajtjen e objekteve ndertimore 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE NDERTESE FAT NR 107 DT 30.10.2021
    Bashkia Corovode (0232) NAIM HYSI Skrapar 412,800 2021-11-18 2021-11-19 73821390012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-Blerje nr.8108 Fature nr.48/2021 dt.14.07.2021 U-Prokurim nr.27 dt.02.06.2021 Urdher nr.221 dt.18.11.2021"Miremb.depo uji Liqeth&Gurazez"Bashkia SKRAPAR
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 270,000 2021-11-05 2021-11-08 15321070072021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. MANEKINE ,LIK FAT 99/2021 DT 19.10.21 ,UP 14 DT 13.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Ndermarrja e Sherbimeve Publike Fier (0909) NAIM HYSI Fier 873,600 2021-11-03 2021-11-08 14121110062021 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER SHKOLLAT ND.E SHERBIMEVE PUBLIKE FIER FAT 78 DT 22/10/2021
    Aparati i Akademise (3535) NAIM HYSI Tirane 57,600 2021-11-03 2021-11-05 46010220012021 Shpenz. per rritjen e AQT - orendi zyre 1022001-Akademia Shkencave- Lik bl paisje zyre, Uprok 52 dt 21.10.21, Ft per of dt 21.10.21, Njof ft dt 26.10.21, Ft 108/2021 dt 31.10.21, Amd dt 1.11.21, Fh 52 dt 1.11.21
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 741,600 2021-10-27 2021-10-29 30910170882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088,reparti 6640 , shpenz.mirembajtje paije, up 188 dt 4.10.21, ft.oferte 4.10.21, nj.fitues 6.10.21, ft 90/2021 dt 12.10.21, fh 7 dt 12.10.21, pvpm 12.10.21
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 94,752 2021-10-22 2021-10-25 32221290122021 Blerje dokumentacioni 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.16,dt.16.09.2021 bl.shtypshkrime per Q.arsimore sipas fat fiskal.nr.93,dt.13.10.2021, f.hyrje nr.15, dt.13.10.2021,pcv marr.dorez. dt.13.10.2021
    Sp. Librazhd (0821) NAIM HYSI Librazhd 237,599 2021-10-19 2021-10-20 38810130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 91 DATE 13.10.2021,FH NR 76 DATE 13.10.2021,PER F.V GRILE E BRENDSHME ROLLON,100 POLIESTER,PROCES VERBAL KOL MALLI DATE 13.10.2021,UP NR 37 DATE 27.09.2021.