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::

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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
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 11,400 2017-07-04 2017-07-05 11010250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese bl materiale hidraulike, pv konstatimi 22.6.17, pv emergjence dt 22.6.17, fat 302 dt 22.6.17 ser 49765024, fh 49 dt 22.6.17, urdher drejt dt 27.6.17
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-07-04 2017-07-05 10710250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, qershor 2017, up 5 dt 6.2.17,pv 3.2.17,fat 475 dt 30.06.17 ser 49765025,pv 5 dt 8.2.17,kontrat dt 8.2.17
    Materniteti Tirane (3535) NAIM HYSI Tirane 147,720 2017-06-20 2017-06-21 22910130502017 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''Mreteresha Xheraldine'' mat marangozi up 23 dt. 17.05.2017 fat. 49765004 dt. 30.05.2017 fh 53 dt 30.05.2017
    Paraburgimi Berat (0202) NAIM HYSI Berat 130,560 2017-06-14 2017-06-16 10010140512017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi Berat1014051, materialeper mirembajtje rrjeti hidraulik up nr 10 dt 19.05.2017 fat nr 457 dt 01.06.2017 s. 49765007
    Drejtoria e Patentave dhe Markave (3535) NAIM HYSI Tirane 540,000 2017-06-13 2017-06-14 6510040762017 Shpenz. per rritjen e AQT - orendi zyre DR .Patenta marka pagese per pajisje zyre up nr 9 dt 19.05.2017 fo dt 26.05.2017 nj fit dt 26.05.2017 fh nr 466 ser 49765016 fh nr 7 dt 12.06.2017
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 11,040 2017-06-12 2017-06-13 9610250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 Lik sherbim i cbllokimit te ujrave te zeza, PV emergjence dt 07.06.2017, PV konstatimi 07.06.2017, urdher dt 08.06.2017, fat 462 dt 07.06.2017 ser 49765012
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 102,072 2017-06-09 2017-06-12 3221011632017 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765006 nr 456 fh 3 dt 01.06.2017
    Teatri Kombetar (3535) NAIM HYSI Tirane 48,240 2017-06-08 2017-06-09 15710120222017 Te tjera transferime korrente Teatri Kombetar,lik pagese blerje materiale per projektin "Lukrecia Borxhia", up 93 dt 18.04.2017,ft ofert 04.05.2017,njoft fit 05.05.2017, fat 439 dt 09.05.2017 ser 42982789,fh 63 dt 9.5.17
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-06-08 2017-06-09 9110250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, maj 2017, up 5 dt 6.2.17,pv 3.2.17,fat 455 dt 31.05.17 ser 49765005,pv 5 dt 8.2.17,kontrat dt 8.2.17
    ALUIZNI Tirana 5 Kamez + Vore (3535) NAIM HYSI Tirane 87,000 2017-06-08 2017-06-09 3910940352017 Shpenz. per rritjen e AQT - orendi zyre Aluizni Kamez Vore paisje zyre up nr 19 dt 09.05.2017 fat nr 42982795 fh nr 2 dt 17.05.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 720,720 2017-06-07 2017-06-08 23010170902017 Pajisje, materiale dhe sherbime ushtarake 1017090, rep ushtarak 6620, materiale kazermim, up 1925/2 dt 25.4.17,ft.oferte 1925/3 dt 26.4.17, njof fit. 9.5.17, ft 450 dt 11.5.17 seri 42982800, fh 3 dt 11.5.17
    Bashkia Kamez (3535) NAIM HYSI Tirane 12,240 2017-06-06 2017-06-07 35221660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Kamez 2017 Lik bl plehra kimike kontr vazhd 56 dt 12.02.2016 fat 42982769 fh 29 dt 28.04.2017
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 198,600 2017-06-06 2017-06-07 6110250952017 Uniforma dhe veshje te tjera speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim bl veshje, up 7 dt 08.05.2017, ft ofert 24.05.2017, njoftim fit 26.05.2017, fat 458 dt 01.06.2017 ser 49765008, fh 2 dt 01.06.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 118,584 2017-06-06 2017-06-07 23610170372017 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001, Materiale mirembajtje kazermash, UP nr 21 dt 13.4.17, pv dt 13.4.17 ft nr 409 dt 13.4.17, fh nr 8 dt 13.4.17
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 26,280 2017-05-29 2017-05-30 20510240012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 602-K.L.SH. Shpz. blerje vitrina libri-stenda muri,u-p nr 61 dt 3.05.2017,ft.oft ,p.verb form 3 dt 20.04.2017, fat nr 447 seri 42982797 dt 11.05..2017,f.hyrje ne 10 dt 15.05.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NAIM HYSI Tirane 166,560 2017-05-25 2017-05-26 17110050012017 Te tjera materiale dhe sherbime speciale MBZHRAU,602,blerje kafe uje,qumesht,memo dt 19.04.2017,urdh prok 181 dt 04.05.2017,ftes of 3682/1 dt 04.05.2017,PV 1 dt 04.05.2017,tend i vog dt 08.05.2017,njoft fit dt 11.05.2017,fat 446 dt 19.05.2017/42982796,FH 8 dt 19.05.2017,
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 116,562 2017-05-24 2017-05-25 2721011632017 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 442 dt 15.05.2017 fh 15.05.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) NAIM HYSI Tirane 682,560 2017-05-23 2017-05-24 18310170872017 Pajisje, materiale dhe sherbime ushtarake 1017087 rep ushtarak 6002, materiale kazermimi, up 18/2 dt 12.4.17, ft.of. 12.4.17, nj.fit. 24.4.17, ft 424-428 dt 27.4.17 seri 42982774-778, fh 5-5/3 dt 27.4.17
    Aparati Qendror i SHIKUT (3535) NAIM HYSI Tirane 292,800 2017-05-22 2017-05-23 25910180012017 Materiale per funksionimin e pajisjeve speciale 1018001-SHISH.602- Blerje materiale,- arkivi, fat nr 440,seri 42982790 dt 08. 05..2017,u-p nr 69/2 dt 11.04.2017,nj.fit dt 18.04.2017,p.verb dt 8.05.2017,f.hyrje nr 15 dt 8.05.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) NAIM HYSI Shkoder 165,600 2017-05-19 2017-05-22 5621410312017 Shpenz. per rritjen e AQT - te tjera paisje zyre Drej cerdheve blerje pajisje up nr 60dt 25.04.2017,ft ofertye 25.04.2017,renditja perf app 29.04.2017,fat nr 42982784,dt 08.05.2017,fh nr 6 dt 08.05.2017,pv dt 08.05.2017