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 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
    Shkolla e Magjistratures (3535) NAIM HYSI Tirane 14,400 2019-05-23 2019-05-24 18610550012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1055001-SHkolla Magjistratures 602- sherbime hidraulike, fat nr 63 sr 74660649 dt 13.5..2019,kerkese dt 13.5.19,urdher brendshem nr 82 dt 20.05.19,p.v.m.dorezim dt 13.5.19
    Q.SH.A.M.T. Tirane (3535) NAIM HYSI Tirane 331,200 2019-05-17 2019-05-21 11510160072019 Te tjera materiale dhe sherbime speciale Q.SH.A.M.T 602- blerje mat. ndertimi, UP. 407/1 dt 04.04.2019, ftese of 407/2 dt 04.04.2019, proc. verbal 407/3 dt 09.04.2019, fta 74660628, dt 15.04.2019, flt, hyrje 7 dt 15.04.2019
    Sp. Librazhd (0821) NAIM HYSI Librazhd 321,600 2019-05-20 2019-05-21 20010130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 53 DATE 26.04.2019,FH NR 24,25,26 DATE 26.04.2019,PER BLERJE MATERIALE ELEKTRIKE,UP NR. 22 DATE 15.04.2019.
    Universiteti Politeknik (3535) NAIM HYSI Tirane 62,160 2019-05-15 2019-05-16 71210110402019 Shpenzime per pritje e percjellje 1011040 Univ.Polit.Tirane Lik blerje artikulli, u prok nr 28 dt 5.04.2019 , ft of 8.04.2019 , shp fit 9.04.2019 , fat tat 45 dt 15.04.2019 , seri 74660630 ,fh nr 10 dt 15.04.2019 , urdher nr 43 dt 15.04.2019 ,pv 15.04.2019
    Cirku Kombetar (3535) NAIM HYSI Tirane 12,648 2019-05-14 2019-05-16 6310120922019 Furnizime dhe sherbime me ushqim per mencat 1012092, Cirku kombetar Tiranes,blerje ushqim ,fat nr 57 dt 07.05.2019 fhyrje nr 6 dt 07.05.2019 njoft fitues dt 03.01.2019 urdh prok nr 475 ft ofert nr 476 dt 28.12.2018
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 328,800 2019-05-14 2019-05-15 3910102682019 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega Bl materiale e pajisje sportive up 28 dt 18.04.2019 fo 23.04.2019 njfit 25.04.2019 fat 74660638 nr 52 dt 26.04.2019 fh 5 dt 07.05.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 534,000 2019-05-14 2019-05-15 3810102682019 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega Bl materiale ndertimi up 30 dt 18.04.2019 fo 23.04.2019 pv 23.04.2019 njfit 23.04.2019 fat 74660637 dt 25.04.2019 fh 4 dt 07.05.2019
    Teatri Kombetar (3535) NAIM HYSI Tirane 58,260 2019-05-14 2019-05-15 11910120222019 Te tjera transferime korrente 1012022 ,Teatri Kombetar,pagese prodhim platform mbajtese ,up nr 46 dt 25.04.2019 fat nr 58 dt 07.05.2019 seri 74660644 flethyrje nr 33 dt 07.05.2019
    Burgu 302 Tirane (3535) NAIM HYSI Tirane 357,600 2019-05-08 2019-05-09 7010140102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza blerje materiale pastrimi up nr 136/1 date 09.04.2019 njof fit date 136/5 date 12.04.2019 fat nr 48 date 26.04.2019 sr 74660633 fh nr 19 date 26.04.2019
    Q.Form. Profes. Shkoder (3333) NAIM HYSI Shkoder 319,560 2019-05-08 2019-05-09 3910102232019 Te tjera materiale dhe sherbime speciale 1010223 QFP SHKODER, blerje materiale kursi parukeri, up nr 2 dt 15.04.2019,ftese oferte dt 15.04.2019, fitues app dt 23.04.2019, ft 74660636 dt 25.04.2019, fletehyrje nr 1 dt 25.04.2019, pcv dorzimi nr 5 dt 25.04.2019
    Cirku Kombetar (3535) NAIM HYSI Tirane 16,728 2019-05-07 2019-05-08 5910120922019 Furnizime dhe sherbime me ushqim per mencat 1012092, Cirku kombetar Tiranes,blerje ushqim ,fat nr 41 dt 15.04.2019 seri 74660626 fhyrje nr 5 dt 15.04.2019 njoft fituesi dt 03.01.2019 urdh prok nr 475 dt 28.12.2018akt kolaudim dt 15.04.2019
    Drejtoria Arsimore qytetit Tirane (3535) NAIM HYSI Tirane 585,600 2019-04-26 2019-04-30 11010110352019 Te tjera materiale dhe sherbime speciale 1011035 Drejtor.Arsimore Qytetit Tirane bl mater skulpture ft 40 dt 5.4.2019 s 74660625 fh 8 dt 5.4.2019 up 7 dt 26.3.2019 njf 2.4.2019 pv md 5.4.2019
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 117,000 2019-04-25 2019-04-26 23910170312019 Shpenzime per pritje e percjellje LIK FAT.74660615 / REP.USHTARAK 2001 1017031 / TDO 0707
    Burgu 313 Tirane (3535) NAIM HYSI Tirane 258,000 2019-04-24 2019-04-25 7610140092019 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 383 date 28.02.2019 fat nr 22 date 07.03.2019 sr 74660607 fh nr 11 date 07.03.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 237,600 2019-04-24 2019-04-25 12410051312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 1005131-D.SH.P.A.602-blerje materiale per dizinfektim, fat nr 47 dt 18.4.19,sr 74660632,f.hyrje nr 07 dt 18.4.19,u.p nr 13 dt 8.3.19,ft.oft dt 5.4.19,p.v.zh.p. dt 16.4.19.akt.m.dorezim dt 18.4.19
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 178,560 2019-04-23 2019-04-24 6810140112019 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi blerje materiale gazermimi up nr 49 date 03.04.2019 app date 05.04.2019 fat nr 44 date 15.04.2019 sr 74660629 fh nr 05 date 15.04.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 208,800 2019-04-16 2019-04-17 11610051312019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005131 1005131-D.SH.P.A.602-blerje materiale , fat nr 269 dt 25.3.19,sr 74660611,f.hyrje nr 05 dt 25.3.19,u.p nr 12 dt 12.3.19,ft.oft dt 8.3.19,p.v.zh.p. dt 18.3.19
    Bashkia Kamez (3535) NAIM HYSI Tirane 405,600 2019-04-15 2019-04-16 33321660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Kamez Lik bl plehra kimike up 148 dt 11.06.2018 pv 18.06.2018 njfit 18.06.2018 kontr 151 dt 19.06.2018 fat 66366955 nr 105 dt 06.07.2018 fh 52 dt 06.07.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 186,000 2019-04-11 2019-04-16 7721290112019 Te tjera materiale dhe sherbime speciale 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje detergjente, fat.nr.74660601 dt.27.02.2019, f.h.nr.05 dt.27.02.2019, ur.prok.nr.06 dt.19.02.2019
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 386,400 2019-04-12 2019-04-15 20810170312019 Pajisje, materiale dhe sherbime ushtarake LIK FAT.74660613 / REP.USHTARAK 2001 1017031 / TDO 0707