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.
    Charts about Treasury Transactions 2022

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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
    Qarku Tirane (3535) NAIM HYSI Tirane 23,280 2016-12-15 2016-12-16 23720350012016 Te tjera materiale dhe sherbime speciale 2035001 Keshilli i Qarkut Tirane lik kurore ,urdh prok nr 27 dt 13.09.2016,ftese oferte 1872 dt 13.09.2016,kontr 15.9.2016 fat 316 dt 30.11.2016 seri 39927866,fl hyr nr 22/1 dt 30.11.2016
    Agjencia Sherbimit Arkeologjik (3535) NAIM HYSI Tirane 204,840 2016-12-14 2016-12-15 8010120852016 Te tjera materiale dhe sherbime speciale 1012085 ASHA mat uprok 24 dat 24.11.16 ftes oferte 24.11.16 fat 313 dat 26.11.16 fh dat 26.11.16
    Bashkia Shkoder (3333) NAIM HYSI Shkoder 186,600 2016-12-13 2016-12-14 153121410012016 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER BLERE LIRA DHE TABELA SHAHU FAT. 39927853 DT. 21.11.2016, U PROKURIMI NR 754 DR. 11.11.2016
    Reparti Ushtarak Nr.6010 Tirane (3535) NAIM HYSI Tirane 149,280 2016-12-13 2016-12-14 12210170792016 Pajisje, materiale dhe sherbime ushtarake 1017079 Instituti Gjeografik i Ushtrise materiale ushtarake , up 16 dt 23.11.16, ft.of. 23.11.16 , nj.fit. 1.12.16, ft 319 dt 2.12.16 seri 39927869, fh 9 dt 2.12.16
    Bashkia Patos (0909) NAIM HYSI Fier 19,920 2016-12-12 2016-12-13 85021120012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2112001 Bashkia Patos grila per bibloteken ,UP.109 dt.5.10.2014F.O7.10.2016. VP.dt.14.10.2014,kontrate 14.10.2016,fat.278 seria 39927828 dt.14.10.2016, fh.145dt 14.10.2016
    Paraburgimi Berat (0202) NAIM HYSI Berat 379,800 2016-12-09 2016-12-12 20010140512016 Pajisje, materiale dhe sherbime ushtarake Paraburgimi berat paisje materjale fat nr 299 1014051
    Universiteti Politeknik (3535) NAIM HYSI Tirane 44,640 2016-12-09 2016-12-12 162610110402016 Shpenz. per rritjen e AQT - te tjera ndertimore Universiteti politeknik shpenzime furnizim vendosje dyersh u prok 11.11.16 ftes oferte 15.11.16 fat 309 dat 22.11.16 fhyrje 22.11.16
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 118,488 2016-12-09 2016-12-12 18410250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, pagese bl zbukurime per vitin e ri,up 37 dt 1.12.2016,pv 25.11.16,pv 5 dt 5.12.2016,fat 321 dt 6.12.2016 ser 39927871,fh 136 dt 6.12.2016
    Bashkia Polican (0232) NAIM HYSI Skrapar 92,340 2016-12-07 2016-12-09 77221400012016 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fatura nr291 (seri 39927841),date 31.10.2016 urdher prokurim nr. 61,date 26.10.2016,flete hyrja nr.86 date 31.10.2016 Bashkia Polican
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 5,400 2016-12-07 2016-12-09 35310120242016 Te tjera materiale dhe sherbime speciale 1012024 TOB Blerje automati up nr 1754/1 date 12.10.2016 pv nr 4 date 12.10.2016 fat nr 277 date 12.10.2016 fh nr 19 date 12.10.2016
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) NAIM HYSI Tirane 74,640 2016-12-06 2016-12-07 17010171312016 Libra dhe publikime profesionale 1017131 Reparti 6604 shpenzime MCU up 1529/3 dt 10.11.16, ft.of. 10.11.16, nj.fit. 17.11.16, ft 308 dt 22.11.16 seri 39927858 fh 6 dt 22.11.16
    Agjencia Sherbimit Arkeologjik (3535) NAIM HYSI Tirane 108,240 2016-12-06 2016-12-07 7610120852016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012085 ASHA mat uprok 23 dat 16.11.16 ftes oferte 16.11.16 fat 310 dat 23.11.16 fhyrje dat 23.11.16
    Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) NAIM HYSI Berat 120,120 2016-11-25 2016-11-30 12010251242016 Te tjera materiale dhe sherbime speciale Shkolla stiliano bandilli berat mjete sportive fat nr 311 dt 23.11.2016 1025124
    Bashkia Polican (0232) NAIM HYSI Skrapar 241,320 2016-11-25 2016-11-30 74821400012016 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fatura nr 292 (seri 39927842),date 31.10.2016 urdher prokurim nr. 60,date 25.10.2016 Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 149,280 2016-11-30 2016-11-30 93310170512016 Libra dhe publikime profesionale Reparti 4001 shpenzime BCU ,up 5925/2 dt 10.10.16, ft.of. dt 10.10.16, nj.fit dt 17.10.16, ft 288/289 dt 17.10.16 seri 39927839/39927838 ,fh 8 dt 17.10.16
    Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) NAIM HYSI Berat 166,560 2016-11-24 2016-11-25 11610251242016 Te tjera materiale dhe sherbime speciale Shkolla stiliano bandilli berat per telefon fat nr 305 DT 21.11.2016 SERI 39927855 blerje materiale
    Drejtoria Vendore e Policise Elbasan (0808) NAIM HYSI Elbasan 141,600 2016-11-24 2016-11-25 37610160262016 Materiale dhe pajisje labratorik e te sherbimit publik Drejtoria Policise Mat.per polic.shkencore. Up 970-b;dt 8.11.2016;Fat.300 dt. 16.11.2016 seri 39927850;fh.51 dt.16.11.2016 ;p.v 1 dt 10.11.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 581,280 2016-11-24 2016-11-25 51010051312016 Te tjera materiale dhe sherbime speciale 602-D.SH.P.A. lik ft bl mat te ndryshme up dt 10.10.2016, pv dt 17.10.2016, seri 39927844 dt 31.10.2016, fh dt 31.10.2016
    Bashkia Divjake (0922) NAIM HYSI Lushnje 225,600 2016-11-23 2016-11-24 64721470012016 Kancelari Bashkia Divjake 2147001 bl.kancelari e materiale topografike sipas po nr.257 dt.30.08.2016,fatyre serialnr.39927810 dhe fh nr.86 dt.14.09.2016
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 1,500 2016-11-24 2016-11-24 32610120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB blerje materiale up nr 1755/1 date 13.10.2016 njof fit 14.10.2016 fat nr 281 date 17.10.2016 fh nr 25 date 17.10.2016