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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) NAIM HYSI Tirane 101,640 2016-12-29 2016-12-29 44610100412016 Shpenzime per mirembajtjen e objekteve specifike 600, D.R.T Tatimpaguesve te Medhenj, tshpenzime per mirembajtje objekti UP 22 dt.20.12.16 pcv ft.351 dt.27.12.2016 serial 42982701
    Nd-ja Pastrim Gjelbrimit (0202) NAIM HYSI Berat 333,240 2016-12-27 2016-12-28 29921020032016 Uniforma dhe veshje te tjera speciale Nd.Gjelberimi 2102003,likujdim pr.verbal dt.29.07.2016.fature nr 246.dt.29.07.2016,u.pr.nr91.dt.06.07.2016,blerje uniforma
    Shkolla e Magjistratures (3535) NAIM HYSI Tirane 42,600 2016-12-27 2016-12-28 39510550012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-SHkolla Magjistratures,pagese .sherbim hidraulike u-p nr 72 dt 19.12.2016,p.verb form 5 dt 21.12.2016,fat nr 345 seri 39927895 dt 21.12.16p.n.m.dorezim dt 21.12.16
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 365,280 2016-12-28 2016-12-28 24910140962016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-A.K.K.P blerje materiale pastrimi up nr 24 date 30.11.2016 njof fit 02.12.2016 fat nr 330 date 09.12.2016 fh nr 15 date 09.12.2016
    Te qendrojme se bashku (3535) NAIM HYSI Tirane 96,480 2016-12-27 2016-12-28 10221011582016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158 Qednra soc te qendrojme se bashku Lik detergjente up 13 dt 14.12.2016 fo 14.12.2016 fat 39927893 nr 343 fh 9,10 dt 22.12.2016
    Aparati i Ministrise se Ekonomise(3535) NAIM HYSI Tirane 336,588 2016-12-27 2016-12-28 72910040012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004001 M.ZH.E.T.S bl materiale te ndryshme up nr 5932 dt 20.07.2016 fo dt 21.07.2016 nj fit 21.07.2016 ft nr 243 ser 3331093 fh nr 37,38,39 dt 26.07.2016 pv marrje ne dorzim 26.07.2016
    Paraburgimi Berat (0202) NAIM HYSI Berat 312,720 2016-12-23 2016-12-27 21710140512016 Te tjera materiale dhe sherbime speciale Paraburgimi berat te tjera materjale fat nr 312 dt 29.11.20161014051
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 35,940 2016-12-23 2016-12-27 20610120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft blerje mat teknike up dt 19.12.2016, form emergjent nr 5 dt 20.12.seri 39927892 dt 22.12.2016, fh dt 22.12.2016
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 194,640 2016-12-23 2016-12-27 19910140112016 Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P." Ali Demi" blerje materiale gazermimi up nr 69 date 02.12.2016 app date 10.12.2016 fat nr 39927882 date 15.12.2016 fh nr 7 date 15.12.2016
    Spitali Fier (0909) NAIM HYSI Fier 630,600 2016-12-21 2016-12-22 74910130172016 Shpenz. per rritjen e AQT - orendi zyre PAISJE PER SPITALIN FIER KNTR 2615 05/10 FAT 286 DT 25/10/2016 SERI 39927836
    Shk.Profesion. Mekanike Lushnje (0922) NAIM HYSI Lushnje 142,560 2016-12-21 2016-12-22 7010251332016 Shpenzime per te tjera materiale dhe sherbime operative 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim blerje materiale te ndryshme sipas fat. nr.337 dt.19.12.2016, seri 39927887,Urdh.Prok nr.15, dt.07.11.2016, fh nr.14, dt.19.12.2016
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 77,280 2016-12-20 2016-12-20 38810120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Blerje materiale opera up nr 1985/1 date 06.12.2016 njof fit 07.12.2016 fat nr 327 date 12.12.2016 fh nr 60 date 12.12.2016
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 56,160 2016-12-20 2016-12-20 38910120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Blerje materiale opera up nr 1995/1 date 13.12.2016 njof fit 14.12.2016 fat nr 335 date 16.12.2016 fh nr 66 date 16.12.2016
    Agjencia Sherbimit Arkeologjik (3535) NAIM HYSI Tirane 224,136 2016-12-19 2016-12-19 9110120852016 Uniforma dhe veshje te tjera speciale 1012085 ASHA veshje u prok 21 dat 14.11.16 ftes oferte 14.11.16 fat nr 307 dat 18.11.16 seri 39927857 fh 18.11.16
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 426,960 2016-12-16 2016-12-19 43010170902016 Libra dhe publikime profesionale Reparti 6620 ft blerje mater BCU nr 324 dt 13.12.16 sr 39927874 u prk 5652/2 dt 2.12.16, ftesa 2.12.16, fh 1 dt 13.12.16 fitues 5694/2 dt 6.12.16
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 573,240 2016-12-16 2016-12-19 43410170902016 Pajisje, materiale dhe sherbime ushtarake Reparti 6620 ft blerje kazermimi nr 331 dt 15.12.16 sr 39927881, fh 4 dt 15.12.16 u prok 5755/3 dt 9.12.16, ftesa 9.12.16 fitues 5844/2 dt 13.12.16
    Drejtoria Arsimore qytetit Tirane (3535) NAIM HYSI Tirane 746,604 2016-12-14 2016-12-19 34710110352016 Te tjera materiale dhe sherbime speciale 1011035 Drejt Arsim.Qytetit Tirane bl mater.ndert.shk j misja ft 314 dt 22.11.2016 s 39927864 fh 17 dt 22.11.16 up 19 dt 10.11.2016 pv 10.11.2016 njf 11.11.2016 pv md 22.11.2016
    Gjykata Administrative e Shkalles se Pare Durres (0707) NAIM HYSI Durres 213,240 2016-12-15 2016-12-16 8510290442016 Shpenz. per rritjen e AQT - orendi zyre 1029044 GJYKATA ADMINISTRATIVE BLERJE PAJISJE ZYRE URDH PROK 20/1 DT 03.11.216 FATURA 306 DT 18.11.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) NAIM HYSI Durres 111,405 2016-12-16 2016-12-16 20510120032016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE TE NDRYSHME URDH PROK 39 DT 21.11.2016 FATURA 320 DT 05.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) NAIM HYSI Durres 32,835 2016-12-16 2016-12-16 205/10120032016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE TE NDRYSHME URDH PROK 39 DT 21.11.2016 FATURA 320 DT 05.12.2016