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

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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
    Burgu 313 Tirane (3535) NAIM HYSI Tirane 108,420 2020-05-20 2020-05-21 10210140092020 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja (sipas tabeles se miratimit Min Fin) Materiale kazermimi pv emergj 30.04.2020 fat sr 85760125 date 30.04.2020
    Cirku Kombetar (3535) NAIM HYSI Tirane 4,896 2020-05-19 2020-05-20 6710120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,shpenzime ushqim per kafshe fat nr 13 dt 16.03.2020 fhyrje nr 4 dt 16.03.2020 kontr nr 15 dt 10.01.2020
    Cirku Kombetar (3535) NAIM HYSI Tirane 29,376 2020-05-19 2020-05-20 6810120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,shpenzime ushqim kafshesh fat nr 85760114 dt 10.04.2020 njoft fituesi dt 28.02.2020 urdh prok nr 152 dt 24.02.2020 aktkolaudimi dt 10.04.2020
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 34,800 2020-05-18 2020-05-20 18910160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat materiale pastrimi, detergjente up nr 24 date 16.04.2020 ftes oferte 28.04.2020 ft nr 26 dt 04.05.2020 seri 85760127 fh nr 13 dt 04.05.2020 proves verbal 01, 02 dt 04.05.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 117,000 2020-04-29 2020-04-30 5510131212020 Te tjera materiale dhe sherbime speciale 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602.shp blerje mat sipas up nr 4 dt 23.4.20.pv dt 28.4.20.fat nr 17 seri 85780118 dt 28.4.20.fh nr 2 dt 28.4.20
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 199,200 2020-04-28 2020-04-29 6510140112020 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi (sipas tabeles se miratimit Min Fin) up nr 56 date 28.02.2020 fat sr 85760112 date 09.03.2020 fh nr 02 date 09.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) NAIM HYSI Tirane 789,600 2020-04-14 2020-04-15 6810131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje materiale hidraulike up. 3 dt 28.02.2020 fit. 190 dt 18.03.2020 fat 14 dt 19.03.2020 fh 9 dt 19.03.2020 pv. dorezim 19.03.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 204,271 2020-03-25 2020-04-09 9010051312020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005131-D.SH.P.A.602 lik ft pleh org nr 85760107, dt 21.2.20, fh 4 dt 21.2.20, u pr 6 dt 11.2.20, ftesa 11.2.20, pvmd 18.2.20
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 180,000 2020-03-25 2020-04-09 9110051312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131-D.SH.P.A.602 lik ft pleh org nr 85760108, dt 25.2.20, fh 5 dt 25.2.20, u pr 7 dt 11.2.20, ftesa 11.2.20, pvmd 21.2.20
    Sp. Librazhd (0821) NAIM HYSI Librazhd 273,600 2020-03-19 2020-03-25 12010130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE PER FATUREN NR 10 DATE 04.03.2020,FH NR 13,14,15 DATE 04.03.2020,UP NR 11 DATE 26.02.2020.
    Bordi i Kullimit Fier (0909) NAIM HYSI Fier 177,600 2020-03-12 2020-03-17 5710050702020 Libra dhe publikime profesionale DUK Fier 1005070,up nr 6 dt 13.02.2020,fo 13.02.2020,njf 24.02.2020,fat nr 8 dt 28.02.2020,seri 85760109,fh nr 2 dt 28.02.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 10,440 2020-03-04 2020-03-05 4210120212020 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare e Arteve,pagese blerje materiale fat nr 2 dt 12.02.2020 serial 85760103 fhyrje nr 3 dt 12.02.2020 up nr 19/1 dt 11.02.2020 njoft fitues nr 38/4 dt 12.02.2020
    Cirku Kombetar (3535) NAIM HYSI Tirane 14,688 2020-02-21 2020-02-24 3010120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,blerje ushqime ,fat nr 3 dt 13.02.2020 fhyrje nr 3 dt 13.02.2020 urdhprok nr 475
    Cirku Kombetar (3535) NAIM HYSI Tirane 14,688 2020-02-11 2020-02-12 2710120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,blerje ushqim kafshesh fat nr 85760102 dt 27.01.2020 fhyrje nr 1 dt 27.01.2019 urdhprok nr 475 dt 28.12.2018 kontr 15 dt 10.01.2020 akt kolaudim dt 27.01.2020
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 212,400 2020-01-28 2020-01-29 4421020052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 Dr Ekonomike Arsimore Berat shpenzime per mirembajtje elektrike up nr 11 dt 10.05.2019 kerkesa nr 08.05.2019 ftese oferte 15.05.2019 ft nr 75 dt 31.05.2019* seri 74660661 fhyrje 22 dt 31.05.2019 pv marrjes ne dorezim 31.05.2019
    Cirku Kombetar (3535) NAIM HYSI Tirane 16,728 2020-01-21 2020-01-23 1010120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,pagese blerej ushqimm per kafshet fat nr 80912384 dt 12.12.2019 fhyrje nr 26 dt 12.12.2019
    IPQP Tirane (3535) NAIM HYSI Tirane 23,976 2020-01-20 2020-01-22 18310160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherbim ushqimi, sipas kon ne vazhdim nr 1, dt 01.02.2019, ft nr 196, dt 30.12.2019, seri 80912383, fh 13, dt 30.12.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAIM HYSI Tirane 225,600 2020-01-21 2020-01-22 21810112022019 Shpenz. per rritjen e AQT - te tjera paisje zyre Fak Shk.Mjek.Teknike lik stola,urdh prok nr 15 dt 21.11.2019,ftese oferte 21.11.2019,proc verb dt 3.12.2019,fat 191 dt 3.12.2019 seri 80912378,fl hyr nr 6 dt 3.12.2019
    Shkolla "Kristo Isak" Berat (0202) NAIM HYSI Berat 119,880 2020-01-16 2020-01-17 15310102412019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak Berat materiale per ngrohje kerkese nr 01.12.2019 up nr 02.12.2019 pv marrjes ne dorezim dt 02.12.2019 ft nr 188 dt 02.12.2019
    Gjykata Kushtetuese (3535) NAIM HYSI Tirane 805,600 2020-01-15 2020-01-16 27110300012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, Gj.Kushtetuese, lik libra biblioteke , u prok nr 70 dt 14.11.2019 , ft of 18.11.2019 , nj fit 2.12.2019 , ft nr 206 dt 12.12.2019 seri 80912394 fh nr 7 dt 12.12.2019