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.
    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 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 Lac (2019) NAIM HYSI Laç 266,640 2016-08-16 2016-08-19 139321260012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2126001 BASHKIA KURBIN PAGUAR SHPENZIME PER RIPARIM BANKA SHKOLLE UP NR 134 DT 01.06.2016
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 12,000 2016-08-19 2016-08-19 11110120212016 Te tjera transferime korrente 1012021 Galeria Arteve sherbim ngakim vepra kont.51/2 dt.04.02.2016 ft.193 dt.4.2.16 serial 29235289
    Reparti i NSH Tirane (3535) NAIM HYSI Tirane 178,560 2016-08-18 2016-08-19 19310160122016 Pjese kembimi, goma dhe bateri 1016012, FNSH, lik ft bl bateri up dt 28.6.2016, seri 33331084 dt 19.7.2016, fh dt 19.7.2016
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 533,280 2016-08-16 2016-08-16 49310170312016 Libra dhe publikime profesionale LIK FAT 33331094 SHP.MCU /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Burgu 313 Tirane (3535) NAIM HYSI Tirane 173,760 2016-08-12 2016-08-15 11510140092016 Te tjera materiale dhe sherbime speciale 1014009 Paraburgimi "J.Misja" blerje materiale gazermimi up nr 1186 date 18.07.2016 pv 20.07.2016 fat nr 237 date 21.07.2016 fh nr 157 date 21.07.2016
    Materniteti Tirane (3535) NAIM HYSI Tirane 217,920 2016-08-09 2016-08-10 37110130502016 Te tjera materiale dhe sherbime speciale SUOGJ ''M.Xheraldine'' mat marangozi up. 30 dt. 08.07.2016 fat. 3331081 dt. 15.07.2016 fh. 65&66 dt. 15.07.2016
    Bordi i Kullimit Fier (0909) NAIM HYSI Fier 514,560 2016-08-05 2016-08-08 34810050702016 Te tjera materiale dhe sherbime speciale MATERIALE PER BORDIN E KULLIMIT FIER
    Nd-ja Sherbimeve Komunale (0707) NAIM HYSI Durres 274,560 2016-08-02 2016-08-03 22321070132016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PAJISJE ZYRE
    Bashkia Roskovec (0909) NAIM HYSI Fier 214,560 2016-07-28 2016-07-29 60421130012016 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) POMPE ZHYTESE NGA BASHKIA ROSKOVEC
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM HYSI Tirane 226,560 2016-07-28 2016-07-29 12421018152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101815 Agjensia e Parqeve dhe rekreacionit Lik materiale dezifektimi up 765/2 dt 04.07.2016 fo 765/3 dt 04.07.2016 njfit 765/5 dt 07.07.2016 kontr 765/5 dt 13.07.2016 fat 33331080 fh 28 dt 14.07.2016
    Aparati Qendror i SHIKUT (3535) NAIM HYSI Tirane 195,000 2016-07-18 2016-07-19 22710180012016 Shpenz. per rritjen e AQT - orendi zyre SHISH Lik bl orendi zyre ur nr 137/1 dt 23.05.2016 fo dt 23.05.2016 ft nr 33331068 fh nr 40
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 630,600 2016-07-15 2016-07-18 43110170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 226 SHP.MIRMB /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 11,460 2016-07-18 2016-07-18 23310120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale premiere UP 296 dt.07.06.16 nj.fit.08.06.2016 ft.227 dt.01.07.16 serial 33331077 fh93dt.01.07.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 245,148 2016-07-15 2016-07-18 38010160792016 Te tjera materiale dhe sherbime speciale 602, Drejtoria Pergjithshme Policise,sherbim, up 7 d 19/4/16, pv 17/5/16, fat 201 d 24/5/16 s 33331051
    Teatri Kombetar (3535) NAIM HYSI Tirane 246,600 2016-07-11 2016-07-12 21410120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl metrazhe up nr 70 dt 20.04.2016 fo 21.04.2016 ft nr 173/3331023 fh nr 56
    Gjykata e larte (3535) NAIM HYSI Tirane 94,560 2016-07-07 2016-07-08 18610290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjykata e Larte shpenzim mirmbajt pajisje teknike up 26 dt 07.06.2016 fo 07.06.2016 ft nr 220/33331070 fh nr 57-58
    Nd-ja Sherbimeve Komunale (0707) NAIM HYSI Durres 100,671 2016-07-06 2016-07-07 19721070132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERBIMIT KOMUNAL BLERJE MATERIALE
    AKTI (3535) NAIM HYSI Tirane 113,280 2016-07-06 2016-07-07 4510870082016 Materiale per funksionimin e pajisjeve te zyres AKTi honorare mat up 17.6.16 ft 21.6.16 ft 28.6.16 fh 28.6.16
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 280,080 2016-06-29 2016-06-30 23521020052016 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Ekonomike e Arsimit 2102005,likujdim fature nr.133331057.dt.30.05.2017
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 320,160 2016-06-29 2016-06-30 23621020052016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr.Ekonomike e Arsimit 2102005,likujdim fature nr.133331046.dt.19.05.2017