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
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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 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
    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
    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