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
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 178,560 2017-05-18 2017-05-19 15810110482017 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve sherbim u prok 9.5.17 ft of 11.5.17 fat 17.5.17 seri 42982794 f hyrje 17.5.17
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 24,240 2017-05-16 2017-05-17 10010120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI blerje mat rekuizite, u.prok 498/1 dt 27.04.2017, ftes ofert 27.04.2017 njof fit 08.05.2017, fat 431 dt 08.05.2017 ser 42982781, f.hyr 2 dt 08.05.2017
    Bashkia Maliq (1515) NAIM HYSI Korçe 58,560 2017-05-15 2017-05-16 22021680012017 Kancelari 2168001 BASHKIA MALIQ BLERJE FLAMURE KOMBETAR UPROKURIMI NR 34 DT 21.02.17; F.OFERTE.DT.21.02.17;PVERBAL NR 1-4;NJOFT.FITUESI DT 24.02.17-02.03.17;FAT 383 DT 08.03.17;F.HYRJE NR.11 DT.08.03.17;UBLERJE.30577;DOK.SISTEMI
    Inspektoriati Qendror Teknik (3535) NAIM HYSI Tirane 189,600 2017-05-11 2017-05-15 10510930112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1093011 ISHTI lik mater pastrimi,urdh prok nr 2721 dt 25.4.2017,ftese oferte 2721/1 dt 25.4.2017,njoft fit 2721/2 dt 8.5.2017,fat 437 dt 8.5.2017 seri 42982787,fl hyr nr 5 dt 8.5.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 96,240 2017-05-10 2017-05-12 5821290112017 Kancelari 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik blerje kancelari dhe detergjente,fat.nr.42982763 dt.11.04.2017,f.h.nr.8 dt.11.04.2017,ur.prok.nr.11 dt.17.03.2017
    Bashkia Polican (0232) NAIM HYSI Skrapar 154,560 2017-05-11 2017-05-12 39321400012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Fatura nr.394 seri 42982744 dt 21.03.2017 Urdher -prokur nr.39 dt 01.03.2017 nr.649 ,Proc-verbal marrjes ne dorzim dt.21.03.2017 Bashkia Polican
    Nd-ja Sherbimeve Komunale (0707) NAIM HYSI Durres 159,877 2017-05-09 2017-05-10 7321070132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GELQERE URDH PROK 301 DT 20.04.2017 FATURA 433 DT 05.05.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 5,400 2017-05-09 2017-05-10 9310120242017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024-TOBI blerje materiale hidraulike urdh prok 351/1 dt 29.03.2017 p.v nr 5 dt 30.03.2017 fat 418 dt 24.04.2017 ser 42982768 f.hyr 102 dt 24.04.2017
    Agjensia Kombetare e duhaneve (3535) NAIM HYSI Tirane 82,560 2017-05-09 2017-05-10 9010050392017 Furnizime dhe sherbime me ushqim per mencat 1005039 -A.K.D.Cigare,602- blerje ushqime dehustimi, U.P 5 dt 06.02.2017,f.of 07.02.2017 vleresim perfundimtar 07.02.2017fat nr 417 seri 42982767 dt 25.4.2017,f.hyrje nr 16 dt 25.4.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 53,280 2017-05-09 2017-05-10 9210120242017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024-TOBI shp.blerje pasqyra per sallen e baletit urdh pr 275/1 dt 10.03.2017 ftes ofert 10.03.2017, njof fit 13.03.2017, fat 388 dt 13.03.2017 ser 42982738 f.hyr 92 dt 13.03.2017
    Bashkia Kamez (3535) NAIM HYSI Tirane 52,800 2017-05-08 2017-05-09 28721660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Kamez 2017 Lik miremb sistem ujites up 174/1 dt 11.04.2017 pv 13.04.2017 njfit 24.04.2017 fat 42982770 nr 372 umd 213/1 dt 24.04.2017 pvmd 24.04.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) NAIM HYSI Tirane 37,200 2017-05-08 2017-05-09 14210100412017 Shpenzime per mirembajtjen e objekteve ndertimore 1010041 Drejt tat pag te medhenj , mirembajtje objekti ndertimor UP 05 dt.13.02.2017 nj.fit.15.02.2017 kont.vazhdim ft.429 dt.29.04.2017 serial 42982779
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-05-08 2017-05-09 7210250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, prill 2017, up 5 dt 6.2.17,pv 3.2.17,fat 430 dt 28.04.17 ser 42982780,pv 5 dt 8.2.17,kontrat dt 8.2.17
    Inspektoriati Qendror (3535) NAIM HYSI Tirane 826,560 2017-05-05 2017-05-08 9010870112017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Inspektoriati Qendror,lik BLERJE DRURI ,UP ME BLERJE NR 10 DT 3.04.2017 FAT NR 144 DT 18.04.2017
    Inspektoriati Qendror (3535) NAIM HYSI Tirane 298,560 2017-05-04 2017-05-05 8810870112017 Pjese kembimi, goma dhe bateri Inspektoriati Qendror,lik pjese makine urdh pag nr 11 dt 4.04.2017 fat nr 412 dt 19.04.2017 seri 42982762
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 465,600 2017-04-25 2017-04-26 16510170902017 Pajisje, materiale dhe sherbime ushtarake 1017090 rep ushtarak 6620, paguar materiale zbulimi,ft oferte 1355/1 dt 23.3.17, form njt fit 1415/2 dt 27.3.17, up nr 1355 dt 23.3.17, ft 410 dt 3.4.17, fh nr 1 dt 3.4.17
    Ndermarrja Rruga (0707) NAIM HYSI Durres 180,600 2017-04-21 2017-04-24 10621070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI URDH PROK 43 DT 07.04.2017 FATURA 407 DT 12.04.2017
    Aparati i Keshillit te Ministrave (3535) NAIM HYSI Tirane 532,800 2017-04-18 2017-04-24 10310030012017 Materiale per funksionimin e pajisjeve te zyres 602 bl.mat rip marangozi, Urdh.Prok nr.1643 dat.16.3.2017,,Fat. nr.397 dat.24.3.2017 seri 42982747 Akt-Marreveshje nr.24.3.2017 fh nr.8 dat.24.3.2017
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 34,560 2017-04-19 2017-04-20 4710120212017 Te tjera transferime korrente 1012021 Galeria Kombetare e Arteve, lik blerje materiale teknik , UP 9 nr 83 prot 21.03.17 njof fit 83/3 dt 27.03.2017 kont 83/4 dt 27.03.2017, fat 399 dt 29.03.2017 ser 42982749 flet hyr 4,10 dt 29.03.2017
    Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) NAIM HYSI Tirane 430,560 2017-04-18 2017-04-19 1310030182017 Materiale per funksionimin e pajisjeve te zyres ALCIRT,LIK MATERIALE ZYRE .URDH TITULLARI NR 6 DT 6.03.2017 ,URDH PROK NR 10 DT 9.03.2017, FAT NR 408 NR 42982758 DT 11.04.2017 ,URDH PAGESE NR 92 ,PROT DATE 12.04.2017 PROCVERB DT 7.03.2017 ,FITUES DT 30.03.2017