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 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
    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
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 39,600 2020-01-13 2020-01-16 44610110482019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011048 Universiteti i Sporteve sherbim kont 25.2.2019 fat 12.12.2019 80912390 fh 12.12.2019
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 364,981 2019-12-27 2020-01-14 36710120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas dhe Baletit trasport infrastruktures ,up nr 571/2 dt 09.10.2019 ftese ofert dt 09.10.2019 njoft fitues dt 10.10.2019 fat nr 183 dt 25.11.2019
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 116,640 2020-01-13 2020-01-14 32410120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve ,likujd trasport vepra arti fat nr 204 dt 12.12.2019 seri 80912391 njoft fitues nr 374/3 dt 06.12.2019 up nr 219 dt 06.12.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 115,440 2020-01-13 2020-01-14 11910102682019 Sherbime te tjera 1010268 Shkoll Ndertimit Karl Gega, lik ft sherb lyerja nr 206 dt 12.12.19 sr 80912393, u prok 25.11.19, pv 12.12.19
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NAIM HYSI Tirane 204,000 2020-01-13 2020-01-14 53510061562019 Libra dhe publikime profesionale 1006156, Sher .Gjeologjik, lik mat gjeologj sipas urdh prok nr 13 dt 24.10.19.ftese oferte nr 1379/2 dt 24.10.2019.njoft fit dt 28.10.2019.fat nr 182 seri 80912369 dt 28.11.2019.fh nr 29 dt 28.11.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 431,760 2020-01-13 2020-01-14 11610102682019 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega, lik ft mater e paisje hidro nr 202 dt 11.12.19 sr 80912389, fh 12 dt 13.12.19 u pr 22.11.19, ftesa 26.11.19, fit 11.12.19
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 120,000 2020-01-13 2020-01-14 620101708120191 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS, 602- blerje materialeper kazermat ,fat nr 195 seri 80912382 dt 10.12.2019,u-prok nr 65/1 dt 26.11.19,p.verb prok nr 1 dt 27.11.19,akt-m.dorezim 10.12.19
    Cirku Kombetar (3535) NAIM HYSI Tirane 12,648 2019-12-11 2019-12-31 15210120922019 Furnizime dhe sherbime me ushqim per mencat 1012092 ,Cirku kombetar Tiranes,blerje ushqim per kafshet e cirkut
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 376,800 2019-12-28 2019-12-31 39710110482019 Shpenz. per rritjen e AQT - orendi zyre 1011048 Universiteti i Sporteve pajisje up 21.10.19 ft of 23.10.19 fat 5.11.19 seri 80912352 fhyrje 5.11.19
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 489,600 2019-12-30 2019-12-31 14810102692019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike, lik riparim rrjeti sipas urdh prok nr 14 dt 25.11.2019.ftese oferte nr 69 dt 25.11.2019.njoft fit dt 2.12.2019.fat nr201 seri 80912388 dt 12.12.2019
    Gjykata Kushtetuese (3535) NAIM HYSI Tirane 214,800 2019-12-30 2019-12-31 24210300012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, Gj.Kushtetuese, lik BL PARKET , U PROK NR 71 DT 14.11.2019 , FT OF 15.11.2019 , NJ FIT 20.11.2019 FT 180 DT 27.11.2019 SER80912367 FH 4 DT 27.11.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 909,600 2019-12-24 2019-12-31 61710170812019 Shpenzime per te tjera materiale dhe sherbime operative 1017081- KDS, 602- blerje materiale ,fat nr 193 seri 80912380 dt 6.12.2019,u-prok nr 65 dt 25.11.19,ft.oft 25.11..19,nj.fits dt 3.12.19.f.h nr 09 dt 6.12.19