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
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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 561,600 2019-09-09 2019-09-10 49724520012019 Kancelari 2452001, Bashkia Dropull. Blerje kompjutera,printera dhe kancelari .Fatura nr.121, dt.02.09.2019, nr.serie 80912307.Flete hyrje nr. 63,dt.02.09.2019.Urdher prokurimi nr. 46,dt. 19.08.2019.
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 105,600 2019-09-03 2019-09-04 9710131212019 Te tjera materiale dhe sherbime speciale 1013121 ASHMDF 602-blerje goma, up nr 16, dt 09.08.2019, pr verb marrjes ne dorezim dt 16.08.2019, ft nr 6, dt 16.08.2019, seri 80912302, fh 116, dt 16.08.2019
    Cirku Kombetar (3535) NAIM HYSI Tirane 12,648 2019-08-28 2019-08-30 10610120922019 Furnizime dhe sherbime me ushqim per mencat 1012092 ,Cirku Kombetar 602- blerje ushqim per kafshet fat nr 74660698 nr 112 dt 09.08.2019 fhyrje nr 14 dt 09.08.2019 ,kontr ne vazhdim dt 03.01.2019 akt kolaudimi dt 09.08.2019
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 652,800 2019-08-23 2019-08-30 25121290122019 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje materiale elektrike per rikonstruksionin e shkollave, fat.nr.74660670 dt.07.06.2019, f.h.nr.12 dt.07.06.2019, ur.prok.nr.20 dt.28.05.2019
    Shtepia e Femijeve Shkollor Sarande (3731) NAIM HYSI Sarande 379,200 2019-08-26 2019-08-28 9021380102019 Karburant dhe vaj veshje per femije nga sht femijes
    Drejtoria Vendore e Policise Shkoder (3333) NAIM HYSI Shkoder 120,000 2019-08-26 2019-08-27 23610160212019 Pajisje per perdorim policor 1016021 Drejtoria e policise Qarku Shkoder,blerje materiale per gjurmim teknik, urdher brendhsem nr 2 dt 25.07.2019,ft 74660691 dt 30.07.2019, fletehyrje nr 11 dt 30.07.2019, pcv nr15 dt 30.07.2019
    Drejtoria Vendore e Policise Lezhe (2020) NAIM HYSI Lezhe 237,600 2019-08-15 2019-08-16 22210160312019 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 113 DT 13.08.2019,URDHE RRPOK NR 58 DT 02.08.2019,NJ FITUESI DT 08.08.2019,F HYRJE NR 34 DT 13.08.2019,PV NR 21 DT 13.08.2019
    Teatri Kombetar (3535) NAIM HYSI Tirane 172,800 2019-08-07 2019-08-09 18310120222019 Te tjera transferime korrente 1012022 Teatri Kombetar,pagese materiale per projektin Xhelatet,fat nr 107 dt 31.07.2019 seri 74660693 flet hyrje nr 36 dt 31.07.2019 up nr 58 dt 15.07.2019 ftese per ofert dt 24.07.2019
    IPQP Tirane (3535) NAIM HYSI Tirane 44,323 2019-08-07 2019-08-08 9710160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-ushqim per kelyshe, sipas kontrates ne vazhdim nr 2, dt 01.02.2019, ft nr 108, dt 31.07.2019, seri 74660694, fh 7, dt 31.07.2019
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 58,800 2019-08-06 2019-08-07 21210120242019 Shpenzimet e siguracionit te mjeteve te transportit 1012024 ,Teatri Kombetar i Operas dhe Baletit,materiale rekuizite,fat nr 93 dt 19.06.2019 fhyrje nr 44 dt 19.06.2019 pv nr 386/2 dt 19.06.2019
    IPQP Tirane (3535) NAIM HYSI Tirane 13,219 2019-08-02 2019-08-05 9410160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-ushqim per qen kelyeshe, sipas kontrates ne vazhdim nr 2, dt 01.02.2019, fh 6, dt 28.06.2019, fat nr 98, dt 28.06.2019, seri 74660684
    Cirku Kombetar (3535) NAIM HYSI Tirane 16,728 2019-07-26 2019-07-29 9010120922019 Furnizime dhe sherbime me ushqim per mencat 1012092 , Cirku kombetar Tiranese blerje ushqim per kafshet,fat nr 74660686 dt 09.7.2019 fhyrje nr 11 dt 09.07.2019 njoft fituesi dt 03.01.2019 kontr dt 03.01.2019 aktkolaudimi dt 09.07.2019
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 146,400 2019-07-24 2019-07-25 33410160232019 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime speciale, up nr 45 dt 17.06.2019 ftese oferte 20.06.2019, fat nr 95 dt 25.06.2019, fh nr 10 dt 25.06.2019 prverbal r 01, 02 dt 15.06.2019
    Shkolla "Kristo Isak" Berat (0202) NAIM HYSI Berat 118,080 2019-07-23 2019-07-24 6110102412019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010241 Shkolla Kristo Isak Berat blerje materiale per zyrat, up nr 19 dt 16.07.2019, pv dt 17.07.2019, fat nr 104 dt 17.07.2019, fh nr 25 dt 17.07.2019 prv i marrjes ne dorezim
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 9,720 2019-07-18 2019-07-19 24610240012019 Sherbime te tjera 1024001-K.L.SH.602- larje tapetesh,fat nr 102 sr 74660688 dt 11.7.19,p.v.m.d. dt 11.7..19shkrs nr 477 dt 27.6.19
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 813,564 2019-07-16 2019-07-18 32610170812019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017081- KDS, 602-blerje materiale zyre,fat nr 99 seri 74660685 dt 9.7.2019,u-prok nr 24 dt 17.6.18,ft.oft 17.6.19,nj.fits nr 1131/7 dt 22.6.19.f.hyrje nr 3 dt 9.7.19
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 686,640 2019-07-10 2019-07-12 7610102692019 Materiale dhe pajisje labratorik e te sherbimit publik 1010269 Shkolla Teknike Elektrike, lik blerje mat laboratorike sipas up nr 5 dt 19.4.19.ftese oferte nr 28 dt 2.5.19.njoft fit dt 6.5.19.fat nr 94 seri 74660680 dt 21.6.2019.fh nr 2 dt 21.6.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 104,976 2019-07-10 2019-07-11 7210131212019 Te tjera materiale dhe sherbime speciale 1013121 ASHMDF-602 blerje mat sipas up nr 15 dt 10.6.20190proc verb dt 24.6.2019 fat nr 89 seri 74660675 dt 24.6.2019 fh nr 5 dt 24.6.2019
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 897,600 2019-07-08 2019-07-10 18210120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas Lik materiale kostumografie up 262/2 dt 17.04.2019 njfit 19.04.2019 fo 14.04.2019 kontr 19.04.2019 fat 74660635 nr 50 dt 23.04.2019 fh 31 dt 23.04.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) NAIM HYSI Elbasan 172,800 2019-07-05 2019-07-08 7310102472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Sali Ceka materiale per degen perp druri UP 10 19.06.2019 pcv 21.06.2019 fat 96 26.06.2019 seri 74660682 fh 23 24 26.06.2019