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
    IPQP Tirane (3535) NAIM HYSI Tirane 50,755 2019-11-05 2019-11-06 13810160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushqim, sisap kon ne vazhdim nr 2, dt 01.02.2019, ft nr 159, dt 30.10.2019, seri 80912345, fh 10, dt 30.10.2019
    Tirana Parking (3535) NAIM HYSI Tirane 316,800 2019-10-29 2019-10-30 25621018162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816, TIRANA PARKING lik ft mater pastr nr 152 dt 16.10.19 sr 80912338, fh 71 dt 16.10.19, u prok 1314 dt 4.10.19, ftesa 4.10.19, pvmd 16.10.19
    IPQP Tirane (3535) NAIM HYSI Tirane 52,290 2019-10-29 2019-10-30 13210160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushqimi, siaps kon ne vazhdim nr 2,dt 01.02.2019, ft nr 120, dt 30.08.2019, seri 80912306, fh 8, dt 30.08.2019
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 91,200 2019-10-28 2019-10-29 36310110482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve mat up 17.9.2019 p verbal 15.10.19 fat 18.10.2019 seri 80912340
    Bashkia Vlore (3737) NAIM HYSI Vlore 222,000 2019-10-28 2019-10-29 104221460012019 Shpenz. per rritjen e AQT - orendi zyre Blerje krevata dhe dysheke per shkollen industriale,up nr 106,107 dt 18.10.19,fat nr 15,156 dt 23.10.19,fh nr 15,37 dt 23.10.19 Bashkia Vlore 2146001
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 103,200 2019-10-24 2019-10-25 47410170812019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017081- KDS, 602-shpz per mirembajtjen e pajisjeve te zyre,fat nr 147 seri 80912333 dt 8.10.2019,u-prok nr 47 dt 27.09.19,ft.oft 27.09..19,nj.fits nr 3079/4 dt 30.09.19.akt-verifikim m-dorezim dt 8.10.2019
    Gjykata e Apelit Durres (0707) NAIM HYSI Durres 177,600 2019-10-21 2019-10-22 20710290032019 Shpenz. per rritjen e te tjera AQT 1029003 GJYKATA APELIT 0707 BLERJE PAJISJE URDH PROK 928 DT 02.10.2019 FATURA 150 DT 13.10.2019
    Cirku Kombetar (3535) NAIM HYSI Tirane 12,648 2019-10-21 2019-10-22 12810120922019 Furnizime dhe sherbime me ushqim per mencat 1012092 ,Cirku kombetar Tiranes,ushqim per kafshet,fat nr 80912334 nr 148 dt 09.10.2019 fhyrje nr 16 dt 09.10.2019 kontr ne vazhdim dt 03.01.2019
    IPQP Tirane (3535) NAIM HYSI Tirane 56,765 2019-10-18 2019-10-21 12710160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-ushqim per kelyshet, sipas kon nr 2, dt 01.02.2019, ft nr 143, dt 30.09.2019, seri 80912329, fh 9, dt 30.09.2019
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 57,600 2019-10-18 2019-10-21 17621070072019 Uniforma dhe veshje te tjera speciale BL. OBJEKTE DEKORI LIK FAT 153 DT 16.10.19/QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Teatri Kombetar (3535) NAIM HYSI Tirane 492,000 2019-10-17 2019-10-18 23010120222019 Te tjera transferime korrente 1012022 1012022,Teatri Kombetare,pagese prodhim element skenografie fat nr 141 dt 18.09.2019 seri 80912327 flet hyrje nr 40 dt 18.09.2019 ,kontr nr 652 dt 11.09.2019 up nr 66 dt 29.08.2019
    Gjykata e Apelit Durres (0707) NAIM HYSI Durres 261,600 2019-10-16 2019-10-17 19510290032019 Shpenz. per rritjen e te tjera AQT 1029003 GJYKATA APELIT 0707 BLERJE MOBILJE DHE PAJISJE URDH PROK 827 DT 02.09.2019 FATURA 146 DT 02.10.2019
    Sp. Mat (0625) NAIM HYSI Mat 200,400 2019-10-14 2019-10-15 33610130782019 Shpenz. per rritjen e AQT - orendi zyre Sp.Mat(1013078)Lik. Mobilje per recepsionin sipas fat. tat. nr 232 dt. 31.12.2018 Up nr. 24/19.12.2018 Vl. perfundimtar Sistemi.
    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