Treasury Transactions 2019-2024

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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
  • 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

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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
    Teatri Kombetar (3535) NAIM HYSI Tirane 160,800 2021-06-24 2021-06-25 9510120222021 Te tjera transferime korrente Teatri Kombetar pagese per prdhim i elementve fat nr 42/2021 dt 21.06.2021 kontr nr 257/9 dt 16.05.2021 up nr 257 dt 04.06.2021 pverbal nr 257/5 dt 10.06.2021
    Bashkia Shijak (0707) NAIM HYSI Durres 321,900 2021-06-16 2021-06-17 32821080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK fat 34/2021 mat hidraulike
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) NAIM HYSI Durres 403,560 2021-06-10 2021-06-11 2610060952021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1006095 HEKURUDHA SHQIPTARE UP NR 455 DT 12.04.2021 BLERJE PAISJE ZYRASH FAT NR 30 DT 23.05.2021
    Qendra e zhvillimit Tirane (3535) NAIM HYSI Tirane 115,200 2021-06-10 2021-06-11 7521011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Riparim fizioterapi , kerk. 01.06.2021 up. 19 dt 02.06.2021 urdh.45 dt 09.06.2021 fat 38/2021 dt 08.06.2021 pvm.dt.08.06.2021
    Qendra e zhvillimit Tirane (3535) NAIM HYSI Tirane 116,160 2021-06-08 2021-06-10 731011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Pagese riparim kondicioneri fat nr 37 dt 04.06.2021 urdh nr 43 dt 07.06.2021 pv dt 04.06.2021
    Bashkia Puke (3330) NAIM HYSI Puke 93,600 2021-06-03 2021-06-07 36721370012021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia Puke kodi 2137001 Shpenzime paisje makineri kopshtarie,up nr 108 dt 6.5.2021,fat elektronike 31 dt 25.5.2021,fh nr 12 dt 25.5.2021,pv kolidimi dt 25.5.2021,kls sistemi dt 7.5.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 753,600 2021-05-31 2021-06-02 17710170812021 Te tjera materiale dhe sherbime speciale 1017081- KDS , lik blerje materiale dhe sherbime speciale, urdh prok nr 4 dt 26.04.2021, ft of nr 607/3 dt 26.04.2021,pv nr 2 dt 04.05.2021, nj fit nr 607/6 dt 04.05.21, ft 26/2021 dt 09.05.2021,fh nr 7 dt 10.05.21
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 119,904 2021-05-24 2021-05-26 15110110482021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve 2021 mat up 26.1.2021 ft 26.4.2021 nr 21 fh 26.4.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) NAIM HYSI Elbasan 820,800 2021-05-24 2021-05-25 8410102462021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Profesionale"Ali Myftiu" Materiale Dega elektrike Up.nr.6 dt.4.5.2021 pv.dt.6.1.2021 fat.29/2021dt 17.5.2021 fh.5-9 dt.17.5.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) NAIM HYSI Tirane 79,200 2021-05-21 2021-05-25 11510950012021 Shpenz. per rritjen e AQT - orendi zyre 1095001 AID ISH-SIG, lik ft blerje mobile zyre, up nr 49 dt 14.04.2021, njoft fit dt 15.04.2021, pv md dt 28.04.2021, nr ft 24/2021 dt 28.04.2021, fh dt 28.04.2021
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 24,000 2021-05-12 2021-05-17 11210120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje materiale per nevojat e sektorit produkt fat nr 23 dt 26.04.2021 fhyrje nr 9 dt 26.04.2021 pv nr 221/2 dt 19.04.2021 up nr 78 dt 19.04.2021
    Bashkia Puke (3330) NAIM HYSI Puke 784,800 2021-05-05 2021-05-06 28710137002121 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA PUKE 2137001 up nr.77 date 23.03.2021,fat nr.17 ate 06.04.2021,flet hyrje nr.5 date 06.04.2021,pv marrje ndorzim dt 6.4.2021,klasifikimi sistemit dt 25.03.2021
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 68,400 2021-04-23 2021-04-28 4910131212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-shp blerje mat dezifektimi sipas kerk dt 10.1.21.fat nr 20/2021 dt 21.4.21.fh nr 4 dt 22.4.21
    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