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

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    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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NAIM HYSI Gjirokaster 117,600 2019-12-20 2019-12-23 72624520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Materiale ndricimi, fatura nr. 192, nr.serie 80912379,dt. 05.12.2019.Urdher prokurimi nr. 80/1, dt. 19.11.2019.Flete hyrje nr. 97, dt. 05.12.2019.
    IPQP Tirane (3535) NAIM HYSI Tirane 8,078 2019-12-16 2019-12-18 16110160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushq, sipas kon ne vahdim nr 2, dt 01.02.2019, ft nr 184, dt 30.11.2019, seri 80912371, fh 13, dt 30.11.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 116,640 2019-12-13 2019-12-16 20210131212019 Te tjera materiale dhe sherbime speciale 1013121 ASHMDF 602-TERMET shpenzime prodhim veshje per femije sipas urdh nr 21/1 dt 27.11.2019 pv dt 13.12.2019 fat nr 207 seri 80912395 dt 13.12.2019 fh nr 10 dt 13.12.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAIM HYSI Tirane 652,800 2019-11-25 2019-11-26 19910112022019 Te tjera materiale dhe sherbime speciale Fak Shk.Mjek.Teknike materiale dhe sherbime speciale,fat nr 158 dt 28.10.2019 serial 80912344 urdh prok nr 7 dt 16.10.2019 Pverbal marrje ne dorezim dt 28.10.2019 kontr sherbimi dt 22.10.2019
    Bashkia Vlore (3737) NAIM HYSI Vlore 48,000 2019-11-25 2019-11-26 113421460012019 Te tjera materiale dhe sherbime speciale riparim rafte bashkia 2146001 fat 167 dt 07.11.2019
    Bashkia Vlore (3737) NAIM HYSI Vlore 69,595 2019-11-21 2019-11-22 113321460012019 Shpenz. per rritjen e AQT - te tjera paisje zyre rafte zyre bashkia 2146001 fat 166 dt 06.11.2019
    Shkoll. Prof."Tregtare" Vlore (3737) NAIM HYSI Vlore 201,600 2019-11-21 2019-11-22 7910102742019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010274 SHKOLLA TREGTARE BLERJE MATERJALE ZYRE F.HYRJE NR 16 DT 05.11.2019, FAT NR 164 DT 05.11.2019, U.PROK NR 12 DT 28.10.2019, FTES OFERTE
    Gjykata Kushtetuese (3535) NAIM HYSI Tirane 116,700 2019-11-20 2019-11-21 23010300012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, Gj.Kushtetuese, lik lik bl materiale u prok nr 69 dt 8.11.2019 , ft nr 172 dt 12.11.2019 , fh nr 28 dt 12.11.2019 , pv 12.11.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) NAIM HYSI Tirane 489,600 2019-11-19 2019-11-20 22710290482019 Shpenz. per rritjen e AQT - orendi zyre 1029048 Gjykata Admin.Shkalla e Pare 2019,231-shp per rritjen e AAM-oriendi zyre, up nr 10224, dt 30.10.2019, ft of 10224/1, dt 30.10.2019, ft nr 171, dt 12.11.2019, seri80912357, fh 171, dt 18.11.2019
    Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI Tirane 323,760 2019-11-13 2019-11-14 1110102172019 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e saldimit, up nr 51, dt 11.09.2019, ft of 348/5, dt 11.09.2019, nj fit 348/8, dt 16.09.2019, ft nr 134, dt 19.09.2019, seri 80912320, fh 16, dt 19.09.2019
    Drejtoria Vendore e Policise Elbasan (0808) NAIM HYSI Elbasan 426,000 2019-11-12 2019-11-13 47410160262019 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Policise Elbasan materiale per kriminalistiken up nr 1436-b dt 23.10.2019 pv nr 5 dt 31.10.2019 fat nr 162 seri 80912348 fh nr 27 27/1 dt 05.11.2019
    Shk. Pr "Ali Myftiu" Elbasan (0808) NAIM HYSI Elbasan 273,600 2019-11-08 2019-11-11 17310102462019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Ali Myftiu mat ndertimi UP 19 10.10.2019 pcv 14.10.2019 fat 163 04.11.2019 seri 80912349 fh 26 04.11.2019
    IPQP Tirane (3535) NAIM HYSI Tirane 50,755 2019-11-05 2019-11-06 13810160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushqim, sisap kon ne vazhdim nr 2, dt 01.02.2019, ft nr 159, dt 30.10.2019, seri 80912345, fh 10, dt 30.10.2019
    Tirana Parking (3535) NAIM HYSI Tirane 316,800 2019-10-29 2019-10-30 25621018162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816, TIRANA PARKING lik ft mater pastr nr 152 dt 16.10.19 sr 80912338, fh 71 dt 16.10.19, u prok 1314 dt 4.10.19, ftesa 4.10.19, pvmd 16.10.19
    IPQP Tirane (3535) NAIM HYSI Tirane 52,290 2019-10-29 2019-10-30 13210160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushqimi, siaps kon ne vazhdim nr 2,dt 01.02.2019, ft nr 120, dt 30.08.2019, seri 80912306, fh 8, dt 30.08.2019
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 91,200 2019-10-28 2019-10-29 36310110482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve mat up 17.9.2019 p verbal 15.10.19 fat 18.10.2019 seri 80912340
    Bashkia Vlore (3737) NAIM HYSI Vlore 222,000 2019-10-28 2019-10-29 104221460012019 Shpenz. per rritjen e AQT - orendi zyre Blerje krevata dhe dysheke per shkollen industriale,up nr 106,107 dt 18.10.19,fat nr 15,156 dt 23.10.19,fh nr 15,37 dt 23.10.19 Bashkia Vlore 2146001
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 103,200 2019-10-24 2019-10-25 47410170812019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017081- KDS, 602-shpz per mirembajtjen e pajisjeve te zyre,fat nr 147 seri 80912333 dt 8.10.2019,u-prok nr 47 dt 27.09.19,ft.oft 27.09..19,nj.fits nr 3079/4 dt 30.09.19.akt-verifikim m-dorezim dt 8.10.2019
    Gjykata e Apelit Durres (0707) NAIM HYSI Durres 177,600 2019-10-21 2019-10-22 20710290032019 Shpenz. per rritjen e te tjera AQT 1029003 GJYKATA APELIT 0707 BLERJE PAJISJE URDH PROK 928 DT 02.10.2019 FATURA 150 DT 13.10.2019
    Cirku Kombetar (3535) NAIM HYSI Tirane 12,648 2019-10-21 2019-10-22 12810120922019 Furnizime dhe sherbime me ushqim per mencat 1012092 ,Cirku kombetar Tiranes,ushqim per kafshet,fat nr 80912334 nr 148 dt 09.10.2019 fhyrje nr 16 dt 09.10.2019 kontr ne vazhdim dt 03.01.2019