Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 187,765,120.00 603 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
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 118,800 2020-09-24 2020-09-28 37110170372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 mat pastrimi up 20.8.20 ft 20.8.20 ft 31.8.20 seri 87341489 fh 31.8.20
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 36,660 2020-09-25 2020-09-28 16210120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese realizim monitorim linj e muzeut fat rn 92 dt 18.09.2020 serial 90774646 fhyrje nr 22 dt 18.09.2020 up nr 74 dt 155 dt 03.08.2020 njoft fitues nr 155/5 dt 28.08.2020
    Gjykata e rrethit Sarande (3731) NAIM HYSI Sarande 477,600 2020-09-24 2020-09-25 14710290352020 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.90774641 dt.19.08.2020 ,up nr.6 dt.04.08.2020 procesverbal nr.2 dt.06.08.2020 nga gjykata
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 106,560 2020-09-21 2020-09-23 15910120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerj plekjsiglase fat nr 68 dt 13.08.2020 serial 90774622 fhyrje nr 3 dt 13.08.2020 up nr 76 dt 10.08.2020 njoft fitues nr 159/4 dt 11.08.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 161,040 2020-09-21 2020-09-23 16010120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje ndricues fat nr 71 dt 21.08.2020 serial 90774625 fhyrje nr 4 dt5 03.07.2020 up nr 77 dt 10.08.2020 njoft fitues nr 160/5 dt 19.08.2020
    Bashkia Kavaja (3513) NAIM HYSI Kavaje 321,600 2020-09-22 2020-09-23 160721180012020 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 32 DT 17.08.2020 FAT 78 DT 28.08.2020 SERI 90774632 FH 29-30 DT 28.08.2020 KERKESE 396/1 DT 28.01.2020
    Spitali Psikiatrik Elbasan (0808) NAIM HYSI Elbasan 115,200 2020-09-21 2020-09-22 25710130592020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013059 Spitali Psikiatrik Riparim kondicioneri Urdh.140 dt.25.8.2020 pv.141 dt.25.8.2020 fat.nr.75 dt.26.8.2020 seri 90774629
    Cirku Kombetar (3535) NAIM HYSI Tirane 29,376 2020-09-21 2020-09-22 11610120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,blerje ushqim per kafshet fat nr82 serial 90774638 dt 11.09.2020 fhyrje nr 8 dt 11.09.2020 kontr ne vazhdim nr 187 dt 11.03.2020
    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