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

  • Institution List
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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 167,170,931.00 555 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
    Drejtoria Vendore e Policise Durres (0707) NAIM HYSI Durres 120,000 2020-09-16 2020-09-17 44810160252020 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE BLERJE BATERI URDH PROK 116 DT 19.08.2020 FATURA 73 DT 25.08.2020
    Administrata Kopshte Cerdhe (0808) NAIM HYSI Elbasan 132,000 2020-09-16 2020-09-17 45321090082020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 QEA blerje paisje guzhine urdher nr, 47 uprokurimi nr. 15 dt, 13.07.2020 pverbal kontrat dt, 20.07.2020 fature nr, 59 seri 90774613 fl hr nr, 56 dt. 28.07.2020
    Drejtoria Vendore e Policise Durres (0707) NAIM HYSI Durres 90,000 2020-09-16 2020-09-17 44710160252020 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE BLERJE BATERI URDH PROK 114 DT 19.08.2020 FATURA 74 DT 26.08.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NAIM HYSI Tirane 113,400 2020-09-10 2020-09-11 72510141002020 Shpenz. per rritjen e AQT - te tjera ndertimore 1014100 Drejt Pergj Sherbimit te Proves shpenz te tjera ndertimore veshje muri up nr 5 date 10.08.2020 fat sr 90774618 date 12.08.2020 fh nr 18 date 12.08.2020
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 285,600 2020-09-09 2020-09-10 6210131402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit lik detergjent, up 6 dt 4.6.20, ft ofert dt 18.8.20,njof fit dt 31.8.20, fat nr 79 dt 01.09.2020 ser 90774633,fh nr 29 dt 1.9.20,pv dt 1.9.20
    Drejtoria Vendore e Policise Durres (0707) NAIM HYSI Durres 357,600 2020-08-28 2020-08-31 41210160252020 Materiale dhe pajisje labratorik e te sherbimit publik 1016025 DREJT POLICISE MATERIALE URDH PROK 82 DT 03.07.2020 FATURA 61 DT 31.07.2020
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 777,600 2020-08-27 2020-08-28 55110170312020 Libra dhe publikime profesionale SHPENZIME PER MCU FAT NR 65 DT 11.08.2020 URDH PROK NR 254 DT 20.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 36,480 2020-08-27 2020-08-28 14410120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve, lik panel gipsi , up nr 73 dt 154 dt 3.08.2020 dt 3.08.2020 klasifikim 154/3 dt 4.08.2020 pv 154/4 dt 7.08.2020 nj fit 154/5 dt 7.08.2020 kontr nr 154/6 dt 7.08.2020 ft nr 14.08.2020 seri 90774623
    Bashkia Corovode (0232) NAIM HYSI Skrapar 478,800 2020-08-18 2020-08-19 65521390012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 U-blerje nr.7868 Fature nr.54 seri 90774608 dt.16.07.2020 U-Prok.15 dt.10.03.2020 Kontrate nr.1857 prot dt.24.06.2020"Rikonstruksion i tualeteve te shkolles Gjerbes"PVMD nr.2214/1 prot dt.16.07.2020 Bashkia Skrapar
    Qendra Lira (0202) NAIM HYSI Berat 280,800 2020-08-14 2020-08-18 9321020202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102020 Qendra Lira pagese urdher prokurimi 01 dt 08.07.2020 ftesa per oferte dt 09.07.2020 fatura 53,1 date 15.07.2020 seria90774607 flete hyrja11 dt 15.07.2020 pmd dt 15.07.2020 materiale pastrimi
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 40,000 2020-08-17 2020-08-18 9221070072020 Shpenzime per mirembajtjen e objekteve specifike SHPENZIME MIREMB.DHE RIP RRJETI ELEKTRIK LIK FAT 66 DT 11.8.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI Tirane 273,600 2020-08-12 2020-08-13 5810102172020 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 2020-602 blerje mat, per kabinetin e INF, up nr 273/4, dt 23.06.2020, ft of 237/5, dt 23.06.2020, nj fit 237/21/6, dt 07.07.2020, ft nr 47, dt 09.07.2020, seri 85760150, fh 11, dt 09.07.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) NAIM HYSI Lushnje 90,960 2020-08-07 2020-08-10 7121470032020 Sherbime te pastrimit dhe gjelberimit 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Sherb.larje makina teknollogjike, kamioncina dhe kosha plastik sipas Urdh.prok.nr.27,dt.08.06.2020, fat nr.s.90774604 dt.14.07.2020, situacion dt.14.07.2020
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 208,800 2020-08-04 2020-08-10 59 10051192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005119, u prok nr 11 dt 02.04.2020,pverbal marjes dorezim dt 14.04.2020 fat 85760119 dt 14.04.2020 materiale pastrimi
    Gjykata e Apelit Durres (0707) NAIM HYSI Durres 25,704 2020-08-05 2020-08-06 11810290032020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT MIREMBAJTJE PAJISJE ZYRE FATURA 30 DT 30.07.2020
    Cirku Kombetar (3535) NAIM HYSI Tirane 29,376 2020-07-24 2020-07-28 9210120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,shpenzime ushqim per kafshe fat nr 34 serial 85760149 dt 20.05.2020 urdh prok nr 152 dt 24.02.2020 kontr nr 187 dt 11.03.2020 fhyrje nr 7 dt 09.07.2020 njoft fitues dt 28.02.2020
    Bashkia Maliq (1515) NAIM HYSI Korçe 196,800 2020-07-23 2020-07-24 37721680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PER RAFTE SHKOLLE U.PROKURIMI NR 52 DT 01.07.2020;F OFERTE DT.01.07.2020;PVERBAL DT.03;06;09.07.2020;FAT NR.44 DT 09.07.2020;F HYRJE NR.38 DT 09.07.2020;DOK SISTEMI;UB 38820
    Qendra Kombetare e transfuzionit te gjakut (3535) NAIM HYSI Tirane 113,280 2020-07-22 2020-07-23 16610130552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013055 QKT Gjakut mat elektrike up 153/9 dt 02.07.2020 ft 90774606 dt 13.07.2020 fh 49 dt 14.07.2020
    Gjykata e rrethit Tropoje (1836) NAIM HYSI Tropoje 141,600 2020-07-22 2020-07-23 8310290392020 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Tropoje paisje zyre up 11 adte 3.07.2020 app dt 07.07.2020 ft 50 adte 16.07.2020 fh 19 date 17.07.2020 akt marrje dorezim date 16.07.2020
    Gjykata e rrethit Tropoje (1836) NAIM HYSI Tropoje 64,800 2020-07-22 2020-07-23 8210290392020 Shpenz. per rritjen e AQT - orendi zyre Gjykata Ttropoje orendi zyre UP 10 date 03.07.2020 app dt 17.06.2020 ft 42 dt 10.07.2020 fh nr 17 dt 14.07.2020 pv marrje dorezim date 13.07.2020