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
    Teatri Kombetar (3535) NAIM HYSI Tirane 297,600 2018-12-14 2018-12-17 26510120222018 Te tjera transferime korrente 1012022 TK, Pages blerje derrase,fat nr.194 dt.0412.2018,seri 66366244,up nr.95 dt.15.11.2018 flet h nr.51 dt.04.12.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 906,000 2018-12-14 2018-12-17 53410170902018 Shpenzime per mirembajtjen e paisjeve te zyrave Rep Usht 6620 2018 lik ft rip mater nderl nr 189 dt 27.11.18 sr 66366239, u prok 4222/2 dt 16.11.18, ftesa 16.11.18, fit 21.11.18
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 50,000 2018-12-06 2018-12-17 22510120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik sherbim,fatur nr.188 dt.26.11.2018,kontr nr.299/4 ,
    Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI Tirane 441,600 2018-12-12 2018-12-14 14510102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, lik materiale per kabinetin e mobilerise,up26 dt 23.11.18,ft ofert dt 722/5 dt 3.12.18,njof fit dt 6.12.18,fat nr 192 dt 11.12.18 ser 66366242,fh 22 dt 11.12.18
    Drejtoria Vendore e Policise Vlore (3737) NAIM HYSI Vlore 148,800 2018-12-11 2018-12-12 46310160222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE RAFTE ARSHIVE UP NR 9130 DT 15.11.18,FTESE PER OFERTE FAT NR 190,FH NR 32 DT 04.12.18,PV DREJTORIA E POLICISE 1016022
    Shk. Prof. "Sali Ceka" Elbasan (0808) NAIM HYSI Elbasan 226,800 2018-12-06 2018-12-07 14910102472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Sali Ceka mat. UP 22 13.11.2018 pcv 16.11.2018 fat 181 20.11.2018 seri 66366231 fh 37-38-39 20.11.2018
    Teatri Kombetar (3535) NAIM HYSI Tirane 105,600 2018-11-22 2018-11-23 24710120222018 Te tjera materiale dhe sherbime speciale 1012022 TK mat per mirmb dhe vegla pune up 90 dt 29.10.2018 kontr 882 dt 12.11.2018 fat 66366225 dt 14.11.2018 fh 48 dt 14.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 146,400 2018-11-20 2018-11-21 74510170312018 Libra dhe publikime profesionale LIK FAT.164 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 119,664 2018-11-20 2018-11-21 35610170812018 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS, 602-, blerje materiale per mirembajtje kazermash, p.verb emergjence form 4 dt 15.10.18,fat nr 152 dt 15.10.2018,seri 66366202,f.h. nr 15 dt 15.10.18 akt-verifikimi dt 15.10.2018
    Reparti Ushtarak nr.5561 Tirane (3535) NAIM HYSI Tirane 116,640 2018-11-16 2018-11-19 20010171252018 Pajisje, materiale dhe sherbime ushtarake 1017125 AFA, -602 LIK PAISJE , DHE SHERBIME USHTARAKE , KERKESE NR 1526/1 DT 12.10.2018 FOR NR 4 DT 12.10.2018 , FH NR 2 DT 12.10.2018 , FAT NR 155 DT 12.10.2018 , SERI 66366205
    Drejtoria Vendore e Policise Shkoder (3333) NAIM HYSI Shkoder 237,600 2018-11-15 2018-11-16 29010160212018 Pajisje per perdorim policor 1016021, DREJTORIA POLICISE Shkoder,paisje policie, up nr 61 dt 12.10.2018, ftese oferte dt 12.10.2018, fitues app dt 24.10.2018, ft 66366208 dt 24.10.2018, fletehyrje nr 9 dt 24.10.2018, pcv dorezimi nr 12 dt 24.10.2018
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 400,800 2018-11-14 2018-11-16 30310120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. mat sken e balet zhizel, u.prok 669/2 ft ofertb 11.10.18 njof fit 12.10.18 kontr 12.10.18 fat 161 25.10.18 ser 66366211 f.hyr 45 dt 25.10.18
    Gjykata e Apelit Tirane (3535) NAIM HYSI Tirane 119,880 2018-11-13 2018-11-14 30010290072018 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjykata e Apelit 2018 shpenzim mirmbajtje objekt kerkese dt 05.10.2018 ur nr 188/1 dt 05.10.2018 ft nr 162/66366212 dt 05.10.2018
    Gjykata e Apelit Tirane (3535) NAIM HYSI Tirane 102,240 2018-11-13 2018-11-14 30110290072018 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjykata e Apelit 2018 shpenzim lyerje ft nr 163/66366213 dt 26.10.2018 urdher nr 206 dt 26.10.2018
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 78,000 2018-11-12 2018-11-13 42410160232018 Te tjera materiale dhe sherbime speciale 1016023 drejtoria e polocise berat pagese urdher prokurimi 73 dt 25.10.2018 ftesa per oferte 29.10.2018, fatura 168,168 dt 02.11.2018 seria 66366318,66366219 flete hyrja 17,18 dt 02.11.2018 materiale
    Drejtoria Vendore e Policise Vlore (3737) NAIM HYSI Vlore 177,600 2018-11-12 2018-11-13 41910160222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016022 DR E POLICIS BLERJE MATERIALE TE PERGJITHSME FAT 166 DT 02.11.2018, FH 27 DT 02.11.2018, UP 8111 DT 19.10.2018, FTES OFERTE,KLASIFIKIM
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 525,600 2018-11-09 2018-11-12 28610120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. bl mat kostume opera zhizel, ur prok 642/3 dt 3.10.18 ft ofert 5.10.18 njof fit 9.10.18 kontr 10.18 fat 160 23.10.18 ser 66366210
    IPQP Tirane (3535) NAIM HYSI Tirane 568,800 2018-11-09 2018-11-12 14310160052018 Te tjera materiale dhe sherbime speciale 1016005 instituti i pergatitjes se qeneve te polic. lik per materiale trajnim qeneve up nr 22 dt 11.09.2018 fo dt 11.09.2018 pv nr 4 dt 17.09.2018 nj fit 17.09.2018 ft nr 171 ser 66366221 dt 06.11.2018 fh nr 1 dt 06.11.2018
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 163,852 2018-11-07 2018-11-08 6410102452018 Furnizime dhe sherbime me ushqim per mencat KODI 1010245 / SHKOLLA "HYSEN ÇELA" / BLERJE USHQIME FATURA 165 DT 1.11.2018
    Drejtoria Vendore e Policise Elbasan (0808) NAIM HYSI Elbasan 444,000 2018-11-07 2018-11-08 30910160262018 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejtoria policise materiale UP 1096 16.10.2018 pcv 19.10.2018 fat 159 23.10.2018 seri66366209 fh 12 23.10.2018