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 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 112,320 2020-12-14 2020-12-21 20410140962020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjencia e Trajtimit te Pronave shpenz per mirembajtje up nr 10 date 06.08.2020 fat sr 90774689 date 17.11.2020
    Bashkia Shijak (0707) NAIM HYSI Durres 258,900 2020-12-17 2020-12-18 74621080012020 Te tjera materiale dhe sherbime speciale BL. MATERIALE HIDRAULIKE, LIK FAT 113 DT 16.10.20 ,UP 31 DT 24.9.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Teatri Kombetar (3535) NAIM HYSI Tirane 945,600 2020-12-14 2020-12-17 19410120222020 Te tjera transferime korrente Teatri Kombetar ,pagese projekt prodhim fat nr 137 dt 24.11.2020 serial 90774693 flet hyrje nr 28 dt 24.11.2020 up nr 13 dt 24.02.2020 kontr nr 187/4 dt 16.11.2020 njoft fituesi dt 16.11.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 260,400 2020-12-14 2020-12-17 25810120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese prodhim katalogu fat nr 140 serial 90774696 dt 30.11.2020 fhyrje nr 2 dt 30.11.2020 up nr 133 dt 23.11.2020 njoft fitues nr 258/5 dt 26.11.2020
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 549,600 2020-12-14 2020-12-16 33521290122020 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik blerje materiale elektrike per mirembajtjen e inst.arsimore, fat.nr.90774688 dt.12.11.2020, fh.nr.23 dt.12.11.2020, ur.prok.nr.27 dt.02.11.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 314,400 2020-12-11 2020-12-16 39610051312020 Te tjera materiale dhe sherbime speciale 1005131- DSHPA.blerje materiale te ndryshme,up nr 29 dt 26.10.2020,fo 310/1 dt 26.10.2020,pv dt 12.11.2020,ft 139 dt 25.11.2020,sr 90774695 fh 29-33/1 dt 25.11.2020
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 11,280 2020-12-10 2020-12-14 22510120242020 Te tjera materiale dhe sherbime speciale TOB Teatri Kombetar Operas dhe Baletit,pagese blerje materiale per sektorin e produks fat nr 141 dt 01.12.2020 serial 90774697 fhyrje 44 dt 01.12.2020 up nr 583/1 dt 20.11.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 115,200 2020-12-09 2020-12-11 24810120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese sherbim shkarkim vepra arti fat nr 131 dt 11.11.2020 serial 90774686 up nr 94 dt 16.09.2020 njoft fituesi nr 191/3 dt 16.09.2020
    Cirku Kombetar (3535) NAIM HYSI Tirane 22,440 2020-12-09 2020-12-11 15610120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,pagese blerje ushqimi fat nr130 serial 90774684 dt 06.11.2020 fhyrje nr 12 dt 06.11.2020 njof fitues dt 28.02.2020 kontr nr 187 dt 11.03.2020
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 381,600 2020-12-09 2020-12-10 16921070072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE ELEKTRIKE LIK FAT 147 DT 2.12.20 , UP 13 DT 29.10.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Bashkia Ura Vajgurore (0202) NAIM HYSI Berat 717,600 2020-11-27 2020-12-04 79021670012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia u-v 2167001,u prok 32 dt 08.10.2019 p verbal m/dorezim 32/19 dt 30.10.2019 fat 160 dt 30.10.2019 blerje pajisje kopshti fl hyrje 73 dt 30.10.2019
    Gjykata Kushtetuese (3535) NAIM HYSI Tirane 41,640 2020-11-27 2020-12-03 24310300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, lik bl mat ele ndri, up nr 51, dt 19.11.2020, ft nr 138, dt 24.11.2020, fh nr 32, dt 24.11.2020, pvmd dt 24.11.2020
    Gjykata Kushtetuese (3535) NAIM HYSI Tirane 78,000 2020-11-27 2020-12-03 24210300012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, lik bl rafte pune, up nr 43, dt 06.11.2020, ft nr 136, dt 18.11.2020, fh nr 2, dt 18.11.2020, pvmd dt 18.11.2020
    Prokuroria e rrethit Lac (2019) NAIM HYSI Laç 201,600 2020-12-01 2020-12-02 15510280162020 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Kurbin pagaur kerkese nr 24.06.2020 up nr 2 dt 30.10.2020,ftese per oferte dt 30.10.2020 njoftim fituesi dt 05.11.2020 ft nr 132 seri nr 90774687 dt 11.11.2020 fh nr 23 dt 11.11.2020
    Shtëp. Foshnjës Tiranë (3535) NAIM HYSI Tirane 196,800 2020-11-24 2020-11-26 11310131372020 Te tjera materiale dhe sherbime speciale 1013137-Shtepia e Foshnjes .602-blerje mat elekt sipas up nr 11 dt 19.10.20.kerk dt 12.11.20.fat nr 127 seri 90774681 dt 4.11.20.fh nr 90 dt 4.11.20
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 117,600 2020-11-23 2020-11-25 13410131212020 Kancelari 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-materiale ndergjegjesuese, urdher blerje, 14dt. 06.11.2020 pv. 18.11.2020 fat 135 dt 18.11.2020 seria 90774690, fh. nr.9 dt 18.11.2020
    Drejtoria E Konvikteve (3535) NAIM HYSI Tirane 150,000 2020-11-20 2020-11-24 20221011132020 Materiale dhe pajisje labratorik e te sherbimit publik 2101113, drej konvikteve lik ft mater kuzhine nr 131 dt 11.11.20 sr 90774685 fh 5 dt 11.11.20 u pr 742 dt 2.11.20 ftesa 3.11.20, pv 4.11.20, pv 9.11.20
    Sherbimi per ceshtjet e biresimeve (3535) NAIM HYSI Tirane 429,600 2020-11-18 2020-11-23 20310140492020 Shpenz. per rritjen e AQT - orendi zyre Kom shqip Bires,lik blerje pajisje zyre,urdher prok nr 576/1 dt 18.09.2020,fo dt 18.09.2020,pv dt 28.09.2020,njf dt 28.09.2020,ft 107 dt 08.10.2020,sr 90774661,situc dt 08.10.2020,fh nr 14 dt 08.10.2020
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 254,400 2020-11-17 2020-11-19 10221011632020 Shpenzime per pritje e percjellje 2101163, qendra multidisiplin shpenz.pritje percjellje, up 172 dt 1.10.20, ft.oferte 1.10.20, ft 90774666 dt 14.10.20, fh 34 dt 14.10.20
    Sp. Skrapar (0232) NAIM HYSI Skrapar 201,600 2020-11-17 2020-11-18 22510130852020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 U-Blerje nr.7940 Fature nr.126 seri 90774680 dt.01.11.2020 U-Prok.nr.20 dt.26.10.2020 Njoftim fituesi CN/38352/10272020 F-Hyrje nr.10 PVK dt.02.11.2020 "Materiale te pergjithshme"Drejt e Sherbimit Spitalor SKRAPAR