Treasury Transactions 2015-2018

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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 108,703,693.00 610 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
    Reparti i NSH Fier (0909) NAIM HYSI Fier 125,280 2016-04-11 2016-04-12 5710160192016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komisariati Policise (F.n.sh) Fier 1016019 mirembajtje
    Bashkia Kamez (3535) NAIM HYSI Tirane 44,400 2016-04-07 2016-04-08 20221660012016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez Blerje plehra kimike kont 56 dt 12.02.16 fat 147,159 dt 07.03.16,23.03.16,s 29235297,26032016 fh 28 dt 07.03.16 fh.35 dt 26.03.2016 pv.07.03.2016 dhe 26.03.2016
    Akademia e Arteve (3535) NAIM HYSI Tirane 20,826 2016-04-07 2016-04-07 6110110472016 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I ARTEVE bl. lule up 2 dt 3.03.2016 fat 151 dt 7.03.2016 seri 33331001fh 4 dt 7.03.2016
    Nd-ja Sherbimeve Komunale (0707) NAIM HYSI Durres 132,622 2016-03-31 2016-04-01 11721070132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GELQERE
    Drejtoria Vendore e Policise Shkoder (3333) NAIM HYSI Shkoder 605,400 2016-03-23 2016-03-23 5610160212016 Karburant dhe vaj DREJ POLICISE SHKODER LIKUJ FAT NR 292352943 DT 25.02.2016
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 201,600 2016-03-11 2016-03-15 2010051142016 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU. per sa lik blerje plasmas i zi mulcerimi,fat.nr.150 dt.08.03.2016 seria 29235300,PO nr.5 dt.24.02.2016
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) NAIM HYSI Tirane 23,400 2016-03-11 2016-03-11 2810030192016 Te tjera materiale dhe sherbime speciale 1003019 Aut sht per inf gjeohapsinor mat up 3.3.16 njf 8.3.16 ft 9.3.16
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 161,400 2016-03-09 2016-03-10 2810140112016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 I.E.V.P." Ali Demi" shpenzime per mirembajtje zyre,up nr 3 date 12.02.2016 njof fit 01.03.2016 fat nr 146 date 29.02.2016
    Ndermarrja Rruga (0707) NAIM HYSI Durres 52,437 2016-03-03 2016-03-04 4821070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Teatri Kombetar (3535) NAIM HYSI Tirane 29,754 2016-03-03 2016-03-03 5110120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pgese bl. ene guzhine metalike "zbutja e kryeneces "up nr 24 dt 24.02.2016 f-o nr 3 dt 25.02.2016 ft 145/29235295 fh 23 dt 29.02.2016 f-h 19
    Bashkia Kamez (3535) NAIM HYSI Tirane 44,400 2016-02-19 2016-02-19 11721660012016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez blerje plehra up.47 dt 08.02.2016 pv.11.02.16 fit.11.02.16 kont 56 dt 12.02.2016 fat 141 dt 16.02.2016 s 29235291 umd.66 dt 15.02.2016 pv.02.02.2016 fh.16 dt 16.02.2016
    Bashkia Polican (0232) NAIM HYSI Skrapar 466,440 2016-02-16 2016-02-17 9721400012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fature 138 seri 29235288 dt 02.02.2016 ur prok 06 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) NAIM HYSI Skrapar 154,080 2016-02-16 2016-02-17 9621400012016 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fature 137seri 29235287 dt02.02.2016 ur prok 05 dt 26.01.2016 Bashkia Polican
    Bashkia Kamez (3535) NAIM HYSI Tirane 77,280 2016-02-11 2016-02-12 8421660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje kabulli up.25.01.2016 pv.01.02.2016 fit.01.02.2016 kont 01.02.2016 fat 136 dt 02.02.2016 seria 29235286 fh.7 dt 02.02.2016
    Teatri Kombetar (3535) NAIM HYSI Tirane 13,680 2016-02-09 2016-02-10 2810120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje material per projekt ,up 10 dt 22.1.16 ft.of. 26.1.16, ft 135 dt 2.2.16 seri 29235285, fh 8 dt 2.2.16
    Bashkia Berat (0202) NAIM HYSI Berat 53,760 2016-02-04 2016-02-05 6021020012016 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature nr 127.dt.30.12.2015
    Kuvendi Popullor (3535) NAIM HYSI Tirane 162,000 2016-01-26 2016-01-26 4310020012016 Sherbime te tjera 1002001 Kuvendi i Shqiperise, lik ft bl flamuj up dt 11.12.2015, seri 29235270 dt 30.12.2015, fh dt 30.12.2015
    Kuvendi Popullor (3535) NAIM HYSI Tirane 331,200 2016-01-26 2016-01-26 3910020012016 Sherbime te tjera 1002001 Kuvendi i Shqiperise, lik ft bl shtiza per flamuj up dt 11.12.2015, seri 29235280 dt 30.12.2015, fh dt 30.12.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 560,400 2015-12-31 2016-01-14 66110170372015 Shpenzime per mirembajtjen e objekteve specifike Reparti 3001 materiale mirembajtje up 44/1 dt 21.12.15, ft.of 22.12.15, njof.fit. 23.12.15 ft 128 dt 30.12.15 seri 29235278, fh 7 dt 30.12.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NAIM HYSI Tirane 413,400 2015-12-30 2015-12-31 44010050012015 Te tjera materiale dhe sherbime speciale MBZHRAU, 602,sa lik zbukurimet e MBZHRAU, per fundvitin,UP 606 dt 22.12.2015,ftes ofer 9856/1 dt 22.12.2015,Tre oferta,PV 1 dt 22.12.2015,Tender dt 23.12.2015,Njoft fit dt 24.12.2015,Fat 126 dt 24.12.2015 s/29235276,Fh nr 36 dt 24.12.2015