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
  • 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.
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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
    Bashkia Kamez (3535) NAIM HYSI Tirane 12,240 2017-04-14 2017-04-18 23321660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Kamez 2017 Lik plehra kimike kontr vazhd
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 326,520 2017-04-14 2017-04-18 18710170372017 Karburant dhe vaj 1017037 Reparti 3001, karburant vaj, up nr 5/1 dt 1.3.17, ft oferete 5/2 1.3.17, njoft fit 5/3 dt 6.3.17, ft 400 dt 24.3.17 fh 2 dt 24.3.17
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) NAIM HYSI Fier 216,960 2017-04-11 2017-04-13 6310141052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale UP.2dt.7.3.2017 FO.dt.7.3.2017VP.17.3.2017, fat.393seri42982743dt.20.3.2017,fh.6dt.20.3.2017
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 106,560 2017-04-12 2017-04-13 6210140112017 Te tjera materiale dhe sherbime speciale 1014011 2017 I.E.V.P ALI DEMI blerje materiale gazermimi up nr 53 date 29.03.2017 app date 30.03.2017 fat nr 406 date 04.04.2017 fh nr 4 date 04.04.2017
    Teatri Kombetar (3535) NAIM HYSI Tirane 33,840 2017-04-11 2017-04-12 8510120222017 Te tjera transferime korrente Teatri Kombetar, lik blerje metrazhe per projektin grate ne parlament, yrdh prok 57 dt 20.03.2017 form nr 3 ftes ofert 23.03.2017 vertetim elektronik fat 398 dt 30.03.2017 ser 42982748 flet hyr 35 dt 30.03.2017
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-04-06 2017-04-07 5510250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, MARS 2017, up 5 dt 6.2.17,pv 3.2.17,fat 402 dt 31.03.17 ser 42982751,pv 5 dt 8.2.17,kontrat dt 8.2.17
    Ndermarrja Rruga (0707) NAIM HYSI Durres 21,720 2017-04-05 2017-04-06 8521070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 37 DT 17.03.2017 FATURA 395 DT 28.03.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 45,000 2017-04-05 2017-04-06 5010120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI Pages materiale kepucarie UP 241/2 ftes ofert 06.03.2017 njof fit 07.03.2017 fat 386 dt 09.03.2017 ser 42982736 f.hyr 90 dt 09.03.2017
    Bashkia Mat (0625) NAIM HYSI Mat 366,600 2017-04-03 2017-04-05 31021320012017 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Detyr. V.'16 "Shpenz. per te tjera mater. e operative (Blerje xhami)".Fat.Nr.258 Dt.07.09.2016 Urdh. prok. Nr.524 Dt.26.08.2016 Vlers. perf. sisit.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 329,400 2017-03-27 2017-03-28 14010051312017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005131 1005131-D,SH.P.A.602- blerje materiale u-p nr 10 dt 02.03.17,ft.oft dt 02.03.17,p.v.zh.prised 07.03.17,fat nr 387,seri 42982737 dt 16.03.17,f.hyrje nr 5 dt 17.03.17,akt-marjje dorezim dt 16.03.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 43,200 2017-03-24 2017-03-27 5410940162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1094016 AKPT 2017 pages per blerje paisje zyre dhe te pergjithshme urdh prok 309 dt 23.02.2017 ftes ofert 309/1 dt 23.2.17 njof fit 27.2.17 fat 42982734 dt 1.3.2017 flet hyr 21 dt 1.3.17
    Nd-ja Komunale Plazh (0707) NAIM HYSI Durres 49,464 2017-03-21 2017-03-23 2821070152017 Te tjera materiale dhe sherbime speciale BL. BOJRA METALIKE LIK. FAT 391 DT 17.3.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Polican (0232) NAIM HYSI Skrapar 324,960 2017-03-16 2017-03-20 25421400012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2140001 Fatura nr 378 seri 42982728 fl hyrje 02 dhe 02/1 dt 20.02.2017 Urdher-prok nr 26 dt 14 02 2017 nr prot 438 proc-verbal i marrjes ne dorzim dt 20.02.2017 Bashkia Polican
    Teatri Kombetar (3535) NAIM HYSI Tirane 11,280 2017-03-16 2017-03-17 5510120222017 Te tjera transferime korrente Teatri Kombetar,pages blerje produkte ushqimor per projektin Equus U>P 38 dt 01.03.17 form nr 3 ftes ofert 2.3.17 vertetimi elek fit fat 385 dt 02.03.17 ser 42982735 flet hyr 16 dt 02.03.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 88,320 2017-03-09 2017-03-10 11210160792017 Te tjera materiale dhe sherbime speciale 1016079 D Pergjithshme Polic. Tirane ft mater spec nr 379 \dt 23.2.17 ser 42982729, fh 9 dt 23.2.17, u prok 20.2.17, ftesa 21.2.17,
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 10,752 2017-03-07 2017-03-08 3510250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, shkurt 2017, up 5 dt 6.2.17,pv 3.2.17,fat 382 dt 28.2.17 ser 42982732,pv 5 dt 8.2.17,kontrat dt 8.2.17
    Biblioteka kombetare (3535) NAIM HYSI Tirane 11,040 2017-03-06 2017-03-07 5110120252017 Te tjera transferime korrente Bibliot Kombete ,lik pages shpen projekti ,sherbim lerje rrugicash urdh prok nr 2 dt 23.01.2017 njoft fitu 24.01.2017 fat 365 dt 27.01.2017 ser 42982715 kont 78/1 dt 25.01.2017
    Universiteti Korce (1515) NAIM HYSI Korçe 34,200 2017-03-02 2017-03-03 3610110462017 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE TE TJERA MATERIALE(KORNIZA DRURI) URDHER PROKURIMI NR.03 DT.01.02.2017;F.OFERTE DT.02.02.2017;FAT.NR.373 NR.15.02.2017;F.HYRJE NR.02 DT.20.02.2017;U.BLERJE 30066;NJOFT.FIT.DT.03;06;07.02.17;DOK.SIST.
    Bashkia Berat (0202) NAIM HYSI Berat 56,394 2017-02-28 2017-03-01 10521020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim up.nr 11.dt.25.01.2017.p.verb nr 6.dt30.01.2017 fature nr 369.dt.06.02.2017 blerje materiale
    Inspektoriati Qendror (3535) NAIM HYSI Tirane 166,560 2017-02-23 2017-02-24 3510870112017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati Qendror,likblerje flamuri kombetar,Up nr3,dt 31.01.2017 proc verb nr 45 date 01.02.2017 fat nr 372 dt 6.02.2017 seri 42982722 fl hyr nr 4 dt 6.02.2017