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
    Bashkia Roskovec (0909) NAIM HYSI Fier 533,280 2016-10-11 2016-10-11 81121130012016 Shpenz. per rritjen e AQT - orendi zyre PAISJE ZYRASH PER BASHKINE RROSKOVEC
    Drejtoria e Bujqesise Berat (0202) NAIM HYSI Berat 93,360 2016-10-06 2016-10-07 17410050022016 Kosto e trajnimit dhe seminareve Drejtoria e Bujqesise 1005002,likujdim fature nr 261.dt.16.09.2016
    Universiteti Politeknik (3535) NAIM HYSI Tirane 214,560 2016-09-27 2016-09-28 129610110402016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti politeknik BL VEGLA PUNE UP 69 DT 9.09.2016 FAT 265 DT 20.09.2016 SERI 39927815FH 21,21/1 DT 20.09.2016 PV 20.09.2016
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NAIM HYSI Tirane 294,600 2016-09-26 2016-09-28 29210050012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHRAU,602,blerje materiale pastrimi per vitin 2016,UP 376 dt 13.07.2016,Ft ofer 5441/1 dt 13.07.2016,PV nr 1 dt 13.07.2016,Tend dt 14.07.2016,PV nr 2 dt 04.08.2016.Njoft fit 5441/2 dt 04.08.2016,fat 247 dt 05.08.2016,FH 13 dt 05.08.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NAIM HYSI Tirane 22,560 2016-09-26 2016-09-27 15510160032016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, akademia e sigurise, pagese ft mater zyre, up 16.9.16, ftesa 16.9.16, ft 264 dt 20.9.16 sr 39927814, fh 39 dt 20.9.16
    Qarku Tirane (3535) NAIM HYSI Tirane 11,640 2016-09-26 2016-09-27 17920350012016 Te tjera materiale dhe sherbime speciale 2035001 Keshilli i Qarkut Tirane,Shpenz bl kurore ceremonie Konf.e Pez,kerk.1855,dt.9.9.16,up 27,dt.13.9.16,arg fon.limit dt.13.9.16, ft.of.dt.13.9.16,nj.fit.dt.14.9.16, kont dt.15.9.16,dt.9.fat 263,dt.16.9.16,seri 39927813,fh 11,dt.16.9.16
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 108,480 2016-09-22 2016-09-23 13910140112016 Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P." Ali Demi" shpenz blerje gazermimi up nr 50 date 31.08.2016 app 02.09.2016 fat nr 259 date 09.09.2016 sr 39927809 fh nr 10 date 09.09.2016
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 146,628 2016-09-22 2016-09-23 12210250772016 Uniforma dhe veshje te tjera speciale 1025077 Shtepia e pleqve, pagese bl veshje dhe materiale te buta,up 18 dt 30.8.16, ft of 7.9.16,pv dorez 15.9.16,fat 262 dt 15.9.16 ser 39927812,njof fit 15.9.16
    Bashkia Divjake (0922) NAIM HYSI Lushnje 136,572 2016-09-21 2016-09-22 51021470012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 bl.pajisje zyre karrige etj sipas po nr.88 dt.14.07.2015
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 18,960 2016-09-20 2016-09-21 28110160232016 Te tjera materiale dhe sherbime speciale Policia Berat materjale esherbime speciale fat nr 201016023
    Nd-ja Pastrim Gjelbrimit (0202) NAIM HYSI Berat 166,560 2016-09-15 2016-09-19 19721020032016 Te tjera materiale dhe sherbime speciale Nd.Gjelberimit 2102003,likujdim fature nr 228.dt.12.07.2016 blerje materiale
    Nd-ja Pastrim Gjelbrimit (0202) NAIM HYSI Berat 199,920 2016-09-15 2016-09-16 19621020032016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit 2102003,likujdim fature nr 235.dt.12.07.2016
    Komisariati i Policise Kavaje (3513) NAIM HYSI Kavaje 162,600 2016-09-08 2016-09-09 21110160382016 Pjese kembimi, goma dhe bateri RENDI LIK. FAT 256 DT 30.08.2016
    Bashkia Polican (0232) NAIM HYSI Skrapar 318,480 2016-09-09 2016-09-09 56821400012016 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 FATURA NR. 251 ( SERI 39927801 ) , DATE 10.08.2016 BASHKIA POLIÇAN
    Drejtoria e Arkivave Shtetit (3535) NAIM HYSI Tirane 346,560 2016-09-08 2016-09-08 18010200012016 Shpenzime per mirembajtjen e objekteve ndertimore Arkivi Qendror,lik sherbime,urdh prok nr 46 dt 6.6.2016,proc verb dt 06.6.2016,situac 30.6.2016,fat nr 242 dt 30.6.2016 seri 33331092
    Gjykata e rrethit TIrane (3535) NAIM HYSI Tirane 40,320 2016-09-07 2016-09-08 21610290112016 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Gjyqesor Tirane shpen mirmbaj objek ndertimor up nr 43 dt 19.07.2016 pv dt 21.07.2016 ft nr 236 ser 33331086
    Bashkia Peqin (0827) NAIM HYSI Peqin 75,000 2016-09-01 2016-09-02 96321340012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 BASHKIA PEQIN likujdim fature tatimore nr.253 date 16.08.2016, urdher prokurimi nr.44 date 09.08.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) NAIM HYSI Tirane 53,040 2016-08-30 2016-08-30 30610100412016 Shpenzime per mirembajtjen e objekteve ndertimore 602, D.R.T Tatimpaguesve te Medhenj miremb. ndert. up 6 dt 26.1.2016 njAPP 29.1.2016 ft 248 dt 1.8.216 s 33331098 kontr 1 dt 3.2.2016
    Aparati Qendror i SHIKUT (3535) NAIM HYSI Tirane 38,700 2016-08-29 2016-08-30 41210180012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje pajisje teknike,Kendi MNZ, ur nr 171/1 dt 02.08.2016 fo dt 02.08.2016 ,pv dt.03.08.2016,ft nr 33331099,dt.08.08.2016,fh nr 29,52,dt.08.08.2016, pv md.dt.08.08.2016
    Universiteti Korce (1515) NAIM HYSI Korçe 317,280 2016-08-18 2016-08-19 21310110462016 Materiale per funksionimin e pajisjeve te zyres 1011046 UNIVERSITETI FAN S.NOLI KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT.NR.232 DT.29.07.2016