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
    Fakulteti i Mjekesise (3535) NAIM HYSI Tirane 386,400 2019-04-10 2019-04-12 8110111392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise shp.mirmb.rrjeti elektrik fat nr 66366285 date 31.12.2018 up nr 14 dt 12.12.2018
    Dogana Korce (1515) NAIM HYSI Korçe 320,160 2019-04-09 2019-04-10 5410100842019 Shpenz. per rritjen e AQT - orendi zyre 1010084 DOGANA KORCE BLERJE ORENDI ZYRE, URDHER.PROK NR.03 DT 06.03.2019, FTESE PER OFERTE NR 487/2 PROT DT 12.03.2019, PROCESVERBAL NR 487/3/4 DT 29.03.2019, FAT.NR.29DT 29.03.2019 FL HYRJE NR 05 DT 29.03.2019 U B NR 35721 DT 09.04.2019
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 74,640 2019-04-08 2019-04-09 7010120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,materiale pastrimi ,fat nr 25 dt 13.03.2019 up nr 34 ,70 dt 04.03.2019 njoftim fituesi nr 70/5 dt 12.03.2019,flhyrje nr 2 dt 13.03.2019
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 114,960 2019-04-05 2019-04-08 12210110482019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve materiale u prok 12.3.19 ft of 20.3.19 fat 29.3.19 seri 74660620 f hyrje 29.3.19
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 126,960 2019-04-05 2019-04-08 12310110482019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti i Sporteve sherbim pajisje u p 15.3.19 ft of 19.3.19 fat 27.3.19 seri 74660617 f hyrje 27.3.17
    Teatri Kombetar (3535) NAIM HYSI Tirane 141,600 2019-04-04 2019-04-05 6710120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,pagese blerje materiale,up nr 26 dt 14.03.2019,ftesa per ofert dt 20.03.2019,fat nr 27 dt 25.03.2019 seri 74660612 flet hyrje nr 18 dt 25.03.2019
    Aparati i Akademise (3535) NAIM HYSI Tirane 106,560 2019-04-04 2019-04-05 10310220012019 Shpenz. per rritjen e AQT - orendi zyre 1022001 1022001-Akademia Shkencave,231-Blerje pajisje zyre ,fat nr 31 seri 74660616 dt 26.3.19,f.h. nr 11 dt 26.3.19,u-prok nr 8,ft.oft dt 8.3.19,nj.fit dt 15.3.19,p.v.m.d. dt 26.3.19
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 799,200 2019-03-26 2019-03-28 6810120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar I Operas lik blerje materiale ,UP 132/1 dt 15.02.2019 ftese oferte dt 15.02.2019 njoft fit dt 21.02.2019 seri 74660603 fh nr 19 dt 27.02.2019
    IPQP Tirane (3535) NAIM HYSI Tirane 7,584 2019-03-25 2019-03-26 3210160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Perg.Qenve.Policise 602- blerje ushqim qene-kelysha, fat nr 20 sr 74660605,dt 01.03..19,f.hyrje nr 2 dt 01.03.19,kontrt vazhdim nr 2 dt 01.02.2019
    Teatri Kombetar (3535) NAIM HYSI Tirane 162,000 2019-03-21 2019-03-25 5410120222019 Te tjera transferime korrente 1012022 Teatri Kombetar blerje u prok 27.2.19 ft of 1.3.19 fat 8.3.19 seri 74660609 f hyrje 8.3.19
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NAIM HYSI Korçe 273,600 2019-03-19 2019-03-20 11521220172019 Te tjera materiale dhe sherbime speciale 2122017 N SH M A C KORCE CARCAFE KELLEFE PESHQIRE KUVERTA U P NR 09 DT 04.02.2019 FT OFERTE DT 05.02.2019 ANULLIM FT OFERTE DT 22.02.2019 PROCESVERBAL DT 23.02.2019 FAT NR 14 F H NR 01 DT 28.02.2019 U B NR 35556 DT 19.03.2019
    Cirku Kombetar (3535) NAIM HYSI Tirane 12,648 2019-03-15 2019-03-18 3210120922019 Furnizime dhe sherbime me ushqim per mencat 1012092 1012092,Cirku kombetar Tiranes ushqime fat nr 05.03.2019 seri 74660606 urdh prok nr 475 kontrat ne vazhdim dt 03.01.2019
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 48,960 2019-02-28 2019-03-01 1421011632019 Sherbime te tjera Q.S.Multidis,2101163, lik ft sherb trans nr 8 dt 5.2.19 sr 66366293, u prok 39 dt 5.2.19, pv 5.2.19,
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 113,280 2019-02-21 2019-02-25 2410120242019 Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar i Operas dhe Baletit materiale,fat nr 3 dt 24.01.2019 fhyrje nr 4 dt 24.01.2019 seri 66366288 ftese per ofert dt 15.01.2019 up nr 30/2 dt 15.01.2019 njoftim fituesi dt 17.01.2019
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 141,600 2019-02-21 2019-02-22 2310120242019 Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar i Operas dhe Baletit materiale,fat nr 2 dt 24.01.2019 seri 66366287 fhyrje nr 4 dt 24.01.2019 uprok nr 29/2 dt 15.01.2019 ftese per ofert dt 15.01.2019 njoftim fituesi dt 17.01.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 225,600 2019-02-11 2019-02-12 2421290112019 Sherbime te tjera 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje fishekzjarre per festat e fundvitit, fat.nr.228 dt.03.12.2018 seri 66366279, ur.prok.nr.28 dt.19.11.2018
    Cirku Kombetar (3535) NAIM HYSI Tirane 29,376 2019-02-11 2019-02-12 1310120922019 Furnizime dhe sherbime me ushqim per mencat 1012092,ushqime ,fat nr 7 dt 02.02.2019 seri 66366292 fhyrje nr 1 dt 02.02.2019 njoftim fituesi dt 03.01.2019 kontrat dt.03.01.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 86,700 2019-02-11 2019-02-12 2321290112019 Te tjera materiale dhe sherbime speciale 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje materiale per skenen e kinoteatrit, fat.nr.176 dt.19.11.2018 seri 66366226, ur.prok.nr.27 dt.13.11.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 441,600 2019-02-11 2019-02-12 2121290112019 Te tjera materiale dhe sherbime speciale 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje pako me dhurata per femijet dhe jetimet per vitin e ri 2019, fat.nr.186 dt.24.11.2018 seri 66366236, ur.prok.nr.29 dt.19.11.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 633,600 2019-02-11 2019-02-12 2521290112019 Sherbime te tjera 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje materiale per ndricimin e qytetit per festat e fundvitit, fat.nr.185 dt.24.11.2018 seri 66366235, ur.prok.nr.30 dt.19.11.2018