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.
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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
    Teatri Kombetar (3535) NAIM HYSI Tirane 290,400 2019-10-09 2019-10-10 21810120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,pagese prodhim shkalle fat nr 138 dt 16.09.2019 seri 80912324 kontr nr 631 dt 04.09.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NAIM HYSI Gjirokaster 165,600 2019-10-07 2019-10-09 57524520012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Materiale zyre,fatura nr. 129, dt. 16.09.2019, nr,serie 80912315. Urdher prokurimi nr. 58, dt.10.09.2019, ftese per oferte. Flete hyrje nr. 69/1, dt. 16.09.2019.
    Universiteti Politeknik (3535) NAIM HYSI Tirane 39,240 2019-10-07 2019-10-08 152910110402019 Shpenzime per pritje e percjellje Univ.Polit.Tirane pritje percjellje up nr 28 dt 05.04.19 fat nr 80912313 fh nr 27 dt 12.09.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NAIM HYSI Gjirokaster 92,880 2019-10-01 2019-10-02 54024520012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Materiale zyre,fatura nr. 122, dt.05.09.2019,nr.serie 80912308.Flete hyrje nr. 63/1,dt.05.09.2019. Urdher prokurimi nr. 51,dt. 23.08.2019,ftese per oferte.
    Cirku Kombetar (3535) NAIM HYSI Tirane 16,728 2019-09-30 2019-10-01 12010120922019 Furnizime dhe sherbime me ushqim per mencat 1012092 ,Cirku Kombetar blerje ushqim per kafshet fat nr 80912319 nr 133 dt 19.09.2019 fhyrje 15 dt 19.09.2019 njoft fituesi dt 03.01.2019 urdh prok nr 475 dt 28.12.2018 ne vazdim
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 201,600 2019-09-27 2019-09-30 64510170312019 Pajisje, materiale dhe sherbime ushtarake LIK .FAT.132 / REP.USHTARAK 2001 1017031 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 30,000 2019-09-27 2019-09-30 16021070072019 Uniforma dhe veshje te tjera speciale BL. KOSTUME LIK FAT 13 DT 26.9.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 172,800 2019-09-27 2019-09-30 15921070072019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE ZYRE LIK FAT 136 DT 23.9.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Bashkia Vlore (3737) NAIM HYSI Vlore 261,600 2019-09-26 2019-09-27 94921460012019 Shpenz. per rritjen e AQT - orendi zyre rafte biblioteke bashkia 2146001 fat 123 dt 09.09.2019 u.prok 69 dt 01.07.2019 ftes oferte
    Q.Form. Profes. Elbasan (0808) NAIM HYSI Elbasan 141,600 2019-09-26 2019-09-27 12610102202019 Shpenzime per te tjera materiale dhe sherbime operative 1010220 Q.F.P Materiale e sherb. per kurset Up.nr.12 dt.28.8.2019 fat.nr.124 dt.9.9.2019 seri 80912310 Fh.nr.15 dt.26.9.2019
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 25,200 2019-09-25 2019-09-26 20910120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve blerjemateriale nderitmi up nr 162 dt 10.09.2019 fat nr 128 dt 13.09.2019 seri 80912314 fhyrje nr 27 dt 13.09.2019
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 27,540 2019-09-25 2019-09-26 21010120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve blerje moket ne kuader fat nr 125 dt 10.09.2019 seri 80912311 fhyrje nr 26 dt 10.09.2019 ,up nr 152 dt 30.08.2019
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 626,400 2019-09-19 2019-09-23 19410120212019 Te tjera transferta per institucionet jo-fitim prurese 1012021 ,Galeria kombetare e Arteve ,sherbim rrashinim fat nr 91 dt 19.06.2019 seri 74660677 up nr 85 dt 31.05.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NAIM HYSI Tirane 45,000 2019-09-19 2019-09-20 33810061562019 Kancelari 1006156, Sher .Gjeologjik,602-kancelari, shk 830, dt 03.07.2019,urdh pag 830/1, dt 30.08.2019, ft 118, dt 24.08.2019, seri 80912304, fh 11/12, dt 24.08.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NAIM HYSI Tirane 892,800 2019-09-19 2019-09-20 32910061562019 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156, Sher .Gjeologjik,231-pajisje komp. up nr 9, dt 05.08.2019, ft of 790/4, dt 05.08.2019, nj fit 790/17, dt 14.08.2019, ft nr 119, dt 24.08.2019, seri 80912305, fh 5, dt 24.08.2019
    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