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

  • Institution List
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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 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) NAIM HYSI Lushnje 90,960 2020-08-07 2020-08-10 7121470032020 Sherbime te pastrimit dhe gjelberimit 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Sherb.larje makina teknollogjike, kamioncina dhe kosha plastik sipas Urdh.prok.nr.27,dt.08.06.2020, fat nr.s.90774604 dt.14.07.2020, situacion dt.14.07.2020
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 208,800 2020-08-04 2020-08-10 59 10051192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005119, u prok nr 11 dt 02.04.2020,pverbal marjes dorezim dt 14.04.2020 fat 85760119 dt 14.04.2020 materiale pastrimi
    Gjykata e Apelit Durres (0707) NAIM HYSI Durres 25,704 2020-08-05 2020-08-06 11810290032020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT MIREMBAJTJE PAJISJE ZYRE FATURA 30 DT 30.07.2020
    Cirku Kombetar (3535) NAIM HYSI Tirane 29,376 2020-07-24 2020-07-28 9210120922020 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar,shpenzime ushqim per kafshe fat nr 34 serial 85760149 dt 20.05.2020 urdh prok nr 152 dt 24.02.2020 kontr nr 187 dt 11.03.2020 fhyrje nr 7 dt 09.07.2020 njoft fitues dt 28.02.2020
    Bashkia Maliq (1515) NAIM HYSI Korçe 196,800 2020-07-23 2020-07-24 37721680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PER RAFTE SHKOLLE U.PROKURIMI NR 52 DT 01.07.2020;F OFERTE DT.01.07.2020;PVERBAL DT.03;06;09.07.2020;FAT NR.44 DT 09.07.2020;F HYRJE NR.38 DT 09.07.2020;DOK SISTEMI;UB 38820
    Qendra Kombetare e transfuzionit te gjakut (3535) NAIM HYSI Tirane 113,280 2020-07-22 2020-07-23 16610130552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013055 QKT Gjakut mat elektrike up 153/9 dt 02.07.2020 ft 90774606 dt 13.07.2020 fh 49 dt 14.07.2020
    Gjykata e rrethit Tropoje (1836) NAIM HYSI Tropoje 141,600 2020-07-22 2020-07-23 8310290392020 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Tropoje paisje zyre up 11 adte 3.07.2020 app dt 07.07.2020 ft 50 adte 16.07.2020 fh 19 date 17.07.2020 akt marrje dorezim date 16.07.2020
    Gjykata e rrethit Tropoje (1836) NAIM HYSI Tropoje 64,800 2020-07-22 2020-07-23 8210290392020 Shpenz. per rritjen e AQT - orendi zyre Gjykata Ttropoje orendi zyre UP 10 date 03.07.2020 app dt 17.06.2020 ft 42 dt 10.07.2020 fh nr 17 dt 14.07.2020 pv marrje dorezim date 13.07.2020
    Gjykata e rrethit Lushnje (0922) NAIM HYSI Lushnje 226,800 2020-07-21 2020-07-22 12010290292020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje pajisje zyre, fat.nr.90774605 dt.14.07.2020, ur.prok.nr.9/1 dt.03.07.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 34,560 2020-07-20 2020-07-22 10710120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve Lik materiale pastrimi up 38/1 dt 06.03.2020 njfit 06.05.2020 kontr 77/12 dt 11.05.2020 fat 85760132 nr 30 dt 14.05.2020 fh 7 dt 14.05.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 22,920 2020-07-20 2020-07-22 10810120212020 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare e Arteve Lik riparime trafik ndalues up 13 dt 03.02.2020 pv 03.02.2020 njf 29/3 dt 03.02.2020 konrt 29/4 dt 03.02.2020 fat 85760117 nr 16 dt 13.04.2020 fh 5 dt 13.04.2020
    IPQP Tirane (3535) NAIM HYSI Tirane 102,000 2020-07-20 2020-07-21 7510160052020 Te tjera materiale dhe sherbime speciale 1016005-Inst.Perg.Qenve.Polic2020-602- mat ndertimi up 15 dt 29.06.2020 ft 90774601 dt 7.07.2020 fh 15 dt 07.07.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 112,800 2020-07-17 2020-07-20 10510120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese heqje cmontim veper arti fat nr 32 dt 19.05.2020 serial 85760134 up nr 44/1 dt 15.05.2020 njoft fitues nr 97/4 dt 15.05.2020
    Burgu Tepelene (1134) NAIM HYSI Tepelene 477,600 2020-07-09 2020-07-10 11310140052020 Te tjera materiale dhe sherbime speciale FT NR 41 DT 23.06.2020 , UP NR 4 DT 02.06.2020 BURGU TEPELENE
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 82,560 2020-07-06 2020-07-07 19810280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Pergjithshme ,lik materiale elektr,urdh prok nr 16 dt 10.06.2020,ftese oferte 11.06.2020,fat 39 dt 17.06.2020, seri 85760141,fl hyr nr 23 dt 17.6.2020
    Sp. Tropoje (1836) NAIM HYSI Tropoje 345,600 2020-06-29 2020-06-30 7910130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale per ngrohje dhe ndriçim, up nr.15, date 12.05.2020, app date 14.05.2020, fat tat nr.30, date 20.05.2020, flete hyrje nr.6 date 20.05.2020..
    Drejtoria Vendore e Policise Durres (0707) NAIM HYSI Durres 68,040 2020-06-25 2020-06-26 29310160252020 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE BATERI PER DRONIN URDH PROK 75 DT 11.06.2020
    Gjykata e rrethit Tropoje (1836) NAIM HYSI Tropoje 218,400 2020-06-25 2020-06-26 6810290392020 Shpenz. per rritjen e AQT - orendi zyre Gjykata e Rrethit Gjyqesor Tropoje, shpenzime per rritjen e AAM-orendi zyre, up nr.7, date 12.06.2020, njoftim fituesi date 17.06.2020, procesverbal date 22.06.2020, fat tat nr.42, date 19.06.2020, flete-hyrje nr.13, date 22.06.2020.
    Gjykata e rrethit Tropoje (1836) NAIM HYSI Tropoje 333,600 2020-06-25 2020-06-26 6910290392020 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata e Rrethit Gjyqesor Tropoje, shpenzime per rritjen e AAM-te tjera pajisje zyre, up nr.8, date 12.06.2020, njoftim fituesi, date 22.06.2020, fat tat nr.43, date 23.06.2020, flee-hyrje nr.14, date 24.06.2020.
    Burgu 302 Tirane (3535) NAIM HYSI Tirane 91,680 2020-06-22 2020-06-24 9810140102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza materiale pastrim dezinfektim, pv emergjence 377/1 dt 29.4.20, ft 85760123 dt 28.4.20, fh 23 dt 28.4.20