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 181,977,521.00 590 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
    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
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 99,997 2019-12-28 2019-12-31 42310110482019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti i Sporteve fv dyer up 20.11.19 ft of 22.11.19 fat 26.11.19 seri80912365
    Bashkia Pogradec (1529) NAIM HYSI Pogradec 321,600 2019-12-23 2019-12-24 94721360012019 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Shpenzime per festat 28-29 nentor 2019,Ur prok nr.56+ftesa ofer dt 21.11.2019,Kals perf+Nj fit APP dt 25.11.2019,fat nrs.80912364+nr rend.178+Flet hyrja nr.25+AMD nr.8091/9 dt 26.11.2019
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 57,840 2019-12-23 2019-12-24 20710140112019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi materiale zyre, up 215 dt 19.11.19, pv 21.11.19, ft 80912373 dt 25.11.19, fh 24 dt 25.11.19
    Teatri Kombetar (3535) NAIM HYSI Tirane 119,520 2019-12-23 2019-12-24 27010120222019 Te tjera transferime korrente 1012022,Teatri Kombetar,pagese blerje materiale fat nr 181 dt 25.11.2019 fhyrje nr 49 dt 27.11.2019 up nr 87 dt 20.11.2019 kontr nr 842 dt 25.11.2019
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 94,560 2019-12-20 2019-12-23 20621070072019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE ELEKTRIKE DHE PAISJE NDRICIMI LIK FAT 189 DT 02.12.19/QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 165,600 2019-12-20 2019-12-23 29610120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,realizim montim instalacioni piktura,fat nr 176 dt 21.11.2019 seri 80912362 fhyrje nr 9 dt 21.11.2019 up nr 202 dt 14.11.2019 njoft fituesi dt 15.11.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 537,600 2019-12-20 2019-12-23 26021290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje materiale per ndricimin e qytetit per festat e fundvitit, fat.nr.80912385 dt.11.12.2019, ur.prok.nr.30 dt.19.11.2019
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 106,800 2019-12-20 2019-12-23 29310120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve ,sherbime realizimi paneli fat nr 177 dt 23.11.2019 seri 80912363 up nr 201 dt 14.11.2019 klasifikim perfund nr 343/5 dt 15.11.2019 njoft fituesi nr 343/5 dt 15.11.2019
    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