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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  • 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
    Drejtoria Vendore e Policise Korce (1515) NAIM HYSI Korçe 120,960 2017-08-18 2017-08-21 20510160292017 Materiale dhe pajisje labratorik e te sherbimit publik 1016029 DREJ VENDORE E POLICISE KORCE MATERIALE PER POLICINE SHKENCORE UR.PROKURIMI NR.31 DT.02.08.2017, FTESA PER OFERTE DT.07.08.2017,FAT.503 DT.09.08.2017, F.H.6 DT.09.08.2017, UR.BLERJA 31205
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) NAIM HYSI Tirane 37,200 2017-08-17 2017-08-18 39810100412017 Shpenzime per mirembajtjen e objekteve ndertimore 1010041 Drejt tat pag te medhenj , pag per mirembajtje kont. ne vazhdim up05 dt 13.02.2017 fit.15.02.17 fat49765026 nr. fat 476 dt 30.06.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 201,600 2017-08-16 2017-08-17 38410170372017 Pajisje, materiale dhe sherbime ushtarake Reparti 3001, 1017037,blerje materiale mirembajtje kazermash , u-p nr 34 dt 26.05...2017,ft.oft dt 26.05..17,nj.fit dt 01.06..2017,fat nr 461,dt 09.06..2017,seri 49765011,f.hyrje nr 10dt 09.06..2017
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 9,600 2017-08-16 2017-08-17 45910170372017 Shpenzime te tjera transporti Reparti 3001, 1017037,SHpz.transporti , u-p nr 38 dt 01.06.2017,p.verb form 5 dt 28.06.2017,fat nr 467dt 28.06..2017,seri 49765017,f.hyrje nr 4 dt 28.06.17
    Nd-ja Sherbimeve Komunale (0707) NAIM HYSI Durres 105,030 2017-08-15 2017-08-16 15221070132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL 0707 BLERJE MATERIALE URDH PROK 301 DT 20.04.2017 FATURA 504 DT 10.08.2017
    Kuvendi Popullor (3535) NAIM HYSI Tirane 28,800 2017-08-10 2017-08-11 51510020012017 Sherbime te tjera Kuvendi i Shqiperise flamuj kombetar, europian, prog nr 1777/9 dt 13.7.17, pv 17.5.17, up nr 1408/3 dt 23.5.17, pv 1.6.17. fat nr 477 dt 19.7.17, fh nr 13 dt 19.7.17
    Bordi Rajonal i Kullimit Durres (0707) NAIM HYSI Durres 336,960 2017-08-09 2017-08-10 22210050682017 Te tjera materiale dhe sherbime speciale 1005068/BORDI I KULLIMIT FAT502 PJESE MEK HIDROVOR
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-08-07 2017-08-08 12810250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, korrik 2017, up 5 dt 6.2.17,pv 3.2.17,fat 498 ser 49765048 dt 31.07.2017 ,kontrat dt 8.2.17
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) NAIM HYSI Tirane 161,280 2017-08-04 2017-08-07 9610870162017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2017-SEKRETARIATI TEKNIK I KESHILLITnr 39 dt 18.07.2017 , f of dt 18.07.2017 ,njof fit dt 20.07.2017 , fat nr 493 seri 49765043 dt 24.07.2017.fh nr 8 dt 24.07.2017 p verb dt 24.07.2017
    Bashkia Divjake (0922) NAIM HYSI Lushnje 149,280 2017-08-02 2017-08-04 39921470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.318 dt.22.11.2017 bl.materiale per festat,fature nr.s.39927865 dt.28.11.2016,fh nr.120 dt.28.11.2016
    Prokuroria e rrethit Vlore (3737) NAIM HYSI Vlore 468,000 2017-08-01 2017-08-02 16510280302017 Shpenz. per rritjen e AQT - orendi zyre 1028030 PROKURORIA PAISJE MOBILIM ZYRE UP.NR.114 DT.20.07.2017 FAT.NR.494 DT.25.07.2017 SERIA 49765044
    Universiteti Politeknik (3535) NAIM HYSI Tirane 130,800 2017-07-28 2017-07-31 105610110402017 Shpenzime per te tjera materiale dhe sherbime operative Universiteti politeknik mat uprok 3.7.17 ft of 7.7.17 fat 13.7.17 seri 49765034 f hyrje 13.7.17
    Spitali i burgut Tirane (3535) NAIM HYSI Tirane 115,200 2017-07-26 2017-07-27 10810140132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 Spitali i burgjeve sherbim lyerje up nr 360/2 date 11.07.2017 pv date 17.07.2017 fat nr 486 date 17.07.2017 sr 49765036
    Shkolla e Magjistratures (3535) NAIM HYSI Tirane 10,080 2017-07-26 2017-07-27 20210550012017 Sherbime te tjera 602-Shkolla Magjistratures. sherbim montim-cmontim dollapesh,u-p nr 42 dt 14.07.17p.verb form 5 dt 17.07.17,fat nr 488,seri 49765038,dt 18.07..2017,p.v.m.dorezim dt 18.07.17,
    Gjykata e Rrethit per Krimet (3535) NAIM HYSI Tirane 154,200 2017-07-26 2017-07-27 27810290422017 Shpenz. per rritjen e AQT - orendi zyre 1029042 GJYKATA E KR.RENDA 2017 shpenzim pajisje zyre up nr 110 dt 05.06.2017 fo dt 110/1 dt 19.06.2017 pv dt 21.06.2017 ft nr 489 dt 25.07.2017 ser 49765039 fh nr 26
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 146,400 2017-07-19 2017-07-26 7610051142017 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU.per sa lik. Bl. materiale dhe sherbime te ndryshme per ruajtjen e grurit sipas PO nr.18, dt.06.06.2017, Fat. nr.468, seri 49765018,dt.21.06.2017, fh nr.17, dt.21.06.2017
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 744,240 2017-07-14 2017-07-17 45010170312017 Pajisje, materiale dhe sherbime ushtarake LIK FAT 471 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Burgu Lushnje (0922) NAIM HYSI Lushnje 54,000 2017-07-12 2017-07-17 10110140032016 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU.per sa lik. Blerje materiale e sherbime spec. gazermimi sipas PO nr.11, dt.27.06.2017, fat nr.478, dt.04.07.2017, fh nr.21, dt.04.07.2017
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 73,602 2017-07-13 2017-07-14 4121011632017 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765031 nr 481 pv 03.05.2017 fh 05.07.2017
    Drejtoria Vendore e Policise Shkoder (3333) NAIM HYSI Shkoder 118,680 2017-07-05 2017-07-06 14810160212017 Pajisje per perdorim policor 1016021, DREJTORIA E POLICISE MATERIALE PER PERDORIM POLICOR I U PROK. NR. 13 DT. 31.05.2017 FAT. 49765009 DT. 06.06.2017