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
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  • 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 18,240 2019-06-19 2019-06-21 6510102692019 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, 602-riparim dritare, prc. verbal konst dt 23.05.2019, pr.verb em. nr 39, dt 23.05.2019, fat nr 73, dt 23.05.2019, seri 74660659
    Bashkia Bilisht (1505) NAIM HYSI Devoll 45,000 2019-06-18 2019-06-19 35221050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NAIM HYSI PER BLERJE FENELINE NR FAT 69 DT 20.05.2019 URDH 1684/1 DT 20.05.2019 AKT MARJE NE DOREZIM 1684/2 DT 20.05.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NAIM HYSI Tirane 168,000 2019-06-12 2019-06-14 27210050012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MBZHR,231,blere rafte arkivi,Memo 924 dt 25.01.2019,PV dt 12.04.2019,UP 253 dt 13.04.2019,Tender i vogel dt 15.04.2019,Njoft fit dt 18.04.2019,Urdher 272 dt 23.04.2019,PV dt 21.05.2019,Fature nr 71 dt 21.05.2019,/74660657,FH 15 dt 21.05.19
    Universiteti Korce (1515) NAIM HYSI Korçe 909,379 2019-06-11 2019-06-12 17810110462019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE NDRICIMI LOT 2;FAT.65 DT.17.05.2019;KONT.NR.750 DT.17.04.2019;UPROKURIMI NR.108 DT.26.02.2019;RAP.PERMB.MIRATIM DT.10.04.2019;FORM.NJ.FIT.DT.10.04.2019;FH NR.20 - 20/4 DT.17.05.2019;UB 35833
    Gjykata e rrethit Kukes (1818) NAIM HYSI Kukes 333,600 2019-06-11 2019-06-12 7010290252019 Shpenz. per rritjen e AQT - orendi zyre 1029025 Gjykata bl mobije up nr 8 dt 20.05.2019 fat nr 68 seria 74660654dt 20.05.2019
    Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI Tirane 119,400 2019-06-07 2019-06-11 5810102172019 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 Tirane, lik materiale elektroshtepijake,up 10 dt 02.05.2019, pv nr 174/7 dt 03.05.2019, fat nr 56 dt 03.05.2019 ser 74660642, fh nr 9 dt 03.05.2019
    Reparti i Sig.Brendsh.Ceremonial (3535) NAIM HYSI Tirane 26,400 2019-06-05 2019-06-06 6410160782019 Pajisje per perdorim policor 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik pajisje per perdorim policor up 4 dt 09.04.2019 fo 11.04.2019 njfit fit 11.04.2019 fat 74660631 nr 46 dt 17.04.2019 fh 3 dt 17.04.2019
    Sp. Kruje (0716) NAIM HYSI Kruje 141,600 2019-05-28 2019-05-29 18810130732019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013073 Drejtoria e Sherbimit Spitalor Kruje mobilim i recepsionit te maternitetit up nr 3 f ofert dt 29.03.2019 kontrata nr 339dt 29.03.2019 lik i fat me nr 09 nr ser 66366294 fhyrje nr 12 dt 29.03.2019
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 30,000 2019-05-24 2019-05-28 11010120212019 Sherbime te tjera 1012021,sherbim skela me qera, up nr 52 dt 21.3.19, pv nr 92/2 dt 21.03.2019,njof fit nr 92/3 dt 21.3.19,kont nr 92/4 dt 21.3.19,fat nr 33 dt 27.03.2019 ser 74660618
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 328,800 2019-05-24 2019-05-28 8121070072019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE ELEKTRIKE DHE NDRICIMI LIK FAT 59 DT 7.5.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 115,200 2019-05-24 2019-05-28 10910120212019 Sherbime te tjera 1012021,sherbim levizje objektesh,materiale vepra arti, up 6 dt 03.1.19,pv nr 6/2 dt 3.1.19, njof fit dt 3.1.19,kontrate nr 6/4 dt 3.1.19, fat nr 36 dt 29.3.19 ser 74660621
    Sp. Librazhd (0821) NAIM HYSI Librazhd 117,600 2019-05-24 2019-05-27 20510130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT.NR.54 DT.03.05.2019,UP.NR.23 DT.24.04.2019, CELEFON PER AMBALAZHIM USHQIMESH
    Bashkia Bajram Curri (1836) NAIM HYSI Tropoje 321,600 2019-05-24 2019-05-27 31821450012019 Karburant dhe vaj BAshkia Tropoje vaj dhe alkol up 13 dt 13.02.2019 njof fit 14.02.2019 ft 10 dt 15.02.2019 fh 13 dt 15.02.2019
    Gjykata e rrethit Tropoje (1836) NAIM HYSI Tropoje 237,600 2019-05-24 2019-05-27 5610290392019 Shpenz. per rritjen e AQT - orendi zyre Gjykata Tropoje orendi zyre up 7 dt 23.04.2019 app dt 3.5.2019 ft 67 dt 16.05.2019 pv dorezim 20.05.2019 fh 13 dt 21.05.2019
    Shkolla e Magjistratures (3535) NAIM HYSI Tirane 21,600 2019-05-23 2019-05-24 18410550012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-SHkolla Magjistratures 602- blerje brava dyersh, fat nr 62 sr 74660648 dt 10.05.2019,kerkese dt 3.5.19,urdher brendshem nr 81 dt 20.05.19,f.hyrje nr 14 dt 10.5.19
    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