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.
    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
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 146,400 2019-07-24 2019-07-25 33410160232019 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime speciale, up nr 45 dt 17.06.2019 ftese oferte 20.06.2019, fat nr 95 dt 25.06.2019, fh nr 10 dt 25.06.2019 prverbal r 01, 02 dt 15.06.2019
    Shkolla "Kristo Isak" Berat (0202) NAIM HYSI Berat 118,080 2019-07-23 2019-07-24 6110102412019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010241 Shkolla Kristo Isak Berat blerje materiale per zyrat, up nr 19 dt 16.07.2019, pv dt 17.07.2019, fat nr 104 dt 17.07.2019, fh nr 25 dt 17.07.2019 prv i marrjes ne dorezim
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 9,720 2019-07-18 2019-07-19 24610240012019 Sherbime te tjera 1024001-K.L.SH.602- larje tapetesh,fat nr 102 sr 74660688 dt 11.7.19,p.v.m.d. dt 11.7..19shkrs nr 477 dt 27.6.19
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 813,564 2019-07-16 2019-07-18 32610170812019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017081- KDS, 602-blerje materiale zyre,fat nr 99 seri 74660685 dt 9.7.2019,u-prok nr 24 dt 17.6.18,ft.oft 17.6.19,nj.fits nr 1131/7 dt 22.6.19.f.hyrje nr 3 dt 9.7.19
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 686,640 2019-07-10 2019-07-12 7610102692019 Materiale dhe pajisje labratorik e te sherbimit publik 1010269 Shkolla Teknike Elektrike, lik blerje mat laboratorike sipas up nr 5 dt 19.4.19.ftese oferte nr 28 dt 2.5.19.njoft fit dt 6.5.19.fat nr 94 seri 74660680 dt 21.6.2019.fh nr 2 dt 21.6.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 104,976 2019-07-10 2019-07-11 7210131212019 Te tjera materiale dhe sherbime speciale 1013121 ASHMDF-602 blerje mat sipas up nr 15 dt 10.6.20190proc verb dt 24.6.2019 fat nr 89 seri 74660675 dt 24.6.2019 fh nr 5 dt 24.6.2019
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 897,600 2019-07-08 2019-07-10 18210120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas Lik materiale kostumografie up 262/2 dt 17.04.2019 njfit 19.04.2019 fo 14.04.2019 kontr 19.04.2019 fat 74660635 nr 50 dt 23.04.2019 fh 31 dt 23.04.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) NAIM HYSI Elbasan 172,800 2019-07-05 2019-07-08 7310102472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Sali Ceka materiale per degen perp druri UP 10 19.06.2019 pcv 21.06.2019 fat 96 26.06.2019 seri 74660682 fh 23 24 26.06.2019
    Q.SH.A.M.T. Tirane (3535) NAIM HYSI Tirane 837,600 2019-07-03 2019-07-04 19310160072019 Te tjera materiale dhe sherbime speciale 1016007 Q.SH.A.M.T 602-blerje mat per oficinen, nr up 574/1, dt 31.05.2019, ft.of nr 574/2, dt 31.05.2019, prc.v 574/3, dt 06.06.2019 dhe 574/4, dt 10.06.2019, fat nr 85, dt 13.06.2019, seri 74660671, fh 9, dt 13.06.2.2019,
    Bashkia Vlore (3737) NAIM HYSI Vlore 717,600 2019-07-03 2019-07-04 70321460012019 Shpenz. per rritjen e AQT - orendi zyre mobilje per shkolla bashkia 2146001 fat 83 dt 10.06.2019 u.prok 49 dt 06.05.2019 ftes oferte
    Cirku Kombetar (3535) NAIM HYSI Tirane 16,728 2019-06-24 2019-06-25 7610120922019 Furnizime dhe sherbime me ushqim per mencat Cirku kombetar Tiranes,blerje ushqim fat nr 74660673 fh nr 7 dt 14.06.2019
    IPQP Tirane (3535) NAIM HYSI Tirane 7,752 2019-06-20 2019-06-24 6410160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-ushqim per kelyshe, sipas kontrates ne vazhdin me nr 2, dt 01.02.2019, fat nr 76, dt 28.05.2019, seri 74660662, fh nr 5, dt 28.05.2019
    IPQP Tirane (3535) NAIM HYSI Tirane 43,200 2019-06-20 2019-06-24 6810160052019 Uniforma dhe veshje te tjera speciale 1016005 Inst.Pergatitjes.Qenve.Policise ,602-uniforme e veshjes civ. kerk. nr 4/80, dt 28.05.2019, form nr 4/81, dt 28.05.2019, up nr 20, dt 31.05.2019, fat nr 92, dt 18.06.2019, seri 74660676, fh 9, dt 18.06.2019,p.verb nr 4/87,dt 18.06.19
    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