Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    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
    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