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 181,977,521.00 590 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
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 118,500 2021-04-20 2021-04-23 4510131212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-602-blerje mar pastrimi sipas urdh nr 4 dt 10.3.21.pv dt 19.4.21.fat nr 388 dt 15.4.21.fh nr 3 dt 19.4.21
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 59,508 2021-04-06 2021-04-09 10610170372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 materiale per pastrim, pv emergjence 685/4 dt 12.3.21, ft 10/2021 dt 9.3.21, fh 3 dt 10.3.21, pvpm 10.3.21
    Spitali Lezhe (2020) NAIM HYSI Lezhe 693,600 2021-04-02 2021-04-06 15110130212021 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 11 DT 09.03.2021,F HYRJE NR 35,36,37,38 DT 09.03.2021,URDHER PROK NR 8 DT 23.02.2021,PV KOLAUDIMI DT 09.03.2021,MATERIALE HIDRAULIKE DHE ELEKTRIKE
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 57,600 2021-03-25 2021-03-26 8510170372021 Karburant dhe vaj Reparti 3001 blerje test hidrokit per karburant, urdher prok nr 1 dt 25.01.2021,ftese of nr 01/1 dt 25.01.2021,nj fit nr 1/2 dt 05.02.2021,ft 12/2021 dt 9.3.2021,fh nr 6 dt 09.03.2021
    Cirku Kombetar (3535) NAIM HYSI Tirane 33,293 2021-03-24 2021-03-25 3210120922021 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2021 pagese blerje ushqim per kafsh fat nr 5/2021 dt 09.03.2021,fhyrje nr 1 dt 17.02.2021 kontr ne vazhdim nr 3557 dt 30.12.2020
    Teatri Kombetar (3535) NAIM HYSI Tirane 160,800 2021-03-16 2021-03-18 3110120222021 Shpenzime per mirembajtjen e objekteve ndertimore Teatri Kombetar likujd blerje materiale fat nr 7/2021 dt 01.03.2021 flet hyrje nr 1 dt 01.03.2021 up nr 72 dt 15.02.2021
    Bashkia Polican (0232) NAIM HYSI Skrapar 119,400 2021-03-16 2021-03-17 12621400012021 Pjese kembimi, goma dhe bateri 2140001 Fature elektronike 06/2021dt.23.02.2021 Urdher prok.nr.08 prot 277 dt.04.02.2021 Flete-hyrje nr.09 dt.23.02.2021 Kerkese -blerje nr.11 dt.11.03.2021"Blerje pjese kembimi per mjetet"Bashkia Poliçan
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 33,600 2021-02-24 2021-02-26 3610120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje materiale per mbarevajte pune fat nr 3 dt 16.02.2021 fhyrje nr 4 dt 16.02.2021 pv nr 63/2 dt 08.02.2021 up nr 63/1 dt 08.02.2021
    Nd-ja Pastrim Gjelbrimit (1515) NAIM HYSI Korçe 170,400 2021-02-24 2021-02-25 6521220062021 Uniforma dhe veshje te tjera speciale 2122006-NDERM. E SHERB. PUBL. KORCE,CIZME DHE KEPUCE MESHINI U.P NR.52 DT 23.11.20,FT.OF DT 23.11.20,P.V F.LIM. DT 23.11.20,P.V.V.O DT 25.11.20,P.V KALIM OP. DT 26.11.20,FORM.NJ.FIT. DT 26.11.20,FAT. NR.142 F.H NR.123 DT 01.12.20,U.B 40369
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 297,600 2021-02-24 2021-02-25 2421290112021 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik. shpz. Bl. pakosh me dhurata per Vitin e Ri per femijet ne nevoje sipas urdh.Prok.Nr.16,dt.10.12.2020, fat.nr.95720216, dt.17.12.2020, f.hyrje nr.21,dt.18.12.2020, pcv md dt.18.12.20
    Departamenti i Administrates Publike (3535) NAIM HYSI Tirane 294,000 2021-02-22 2021-02-23 4110870152021 Sherbime te tjera 1087015,DAP, Lik shp transporti, u pr nr 4 dt 4.12.2020 ft of 9.12.2020 dt 11.12.2021 kontr sher 6743 dt 17.12.2020 seri ft 95720231 dt 24.12.2020 ft nr 174
    Bashkia Durres (0707) NAIM HYSI Durres 688,800 2021-01-12 2021-01-19 228121070012020 Shpenzime per te tjera materiale dhe sherbime operative BL. PJESE KEMBIMI DHE RIPARIM AUTOMJETESH ,LIK FAT 114 DT 19.10.20,UP 18 DT 1.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 9,000 2021-01-11 2021-01-19 1010110482021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve 2021 mat up 11.12.20 pv 11.12.20 ft 21.12.20 seri 95720220 fh 21.12.20
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 213,600 2020-12-30 2021-01-18 59010170372020 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 2020 shp per materiale zbulimi,urdher prok 57 dt 10.12.20, fo 57/1 dt 10.12.20,njf 57/2 dt 15.12.2020,ft 168 dt 23.12.20,sr 95720225 fh 1 dt 23.12.2020
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 309,600 2020-12-29 2020-12-31 39710110482020 Shpenz. per rritjen e AQT - orendi zyre 1011048 Universiteti i Sporteve 2020 pajisje up 24.11.20 ft of 27.11.2020 ft 15.12.2020 seri 95720217 fh 15.12.2020
    Bashkia Elbasan (0808) NAIM HYSI Elbasan 528,000 2020-12-29 2020-12-31 112921090012020 Shpenz. per rritjen e AQT - paisje per policine 2109001 Bashkia Elbasan Blerje radio per Policine Bashkiake Up.nr.4797 dt.9.10.2020 Form.njoft.fit.4797/2 dt.26.10.2020 fat.nr.125 dt.3.11.2020 seri 90774679 fh.nr.32 dt.9.11.2020
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 57,936 2020-12-29 2020-12-31 40010110482020 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2020 sherbim up 23.12.2020 pv 23.12.2020 ft 24.12.2020 seri 95720228 akt marrje ne dorezim 24.12.2020
    Burgu 302 Tirane (3535) NAIM HYSI Tirane 117,540 2020-12-28 2020-12-31 21510140102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Materiale pastrimi pv emergj 28.12.2020 fat sr 95720232 date 28.12.2020 fh nr 58 date 28.12.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 885,600 2020-12-24 2020-12-30 38910170882020 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640, materiale stervitje, up 161 dt 14.10.20, ft.of 27.11.20, nj.fitues 10.12.20, pvpm 16.12.20, ft 95720214 dt 16.12.20, fh 1-1/2 dt 16.12.20
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 273,600 2020-12-24 2020-12-30 11610131402020 Te tjera materiale dhe sherbime speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerje mat te buta sipas up nr 25 dt 25.11.2020 ,ftese oferte dt 18.12.2020.fat nr 173 seri 95720230 dt 24.12.2020.fh nr 84 dt 24.12.2020