Treasury Transactions 2015-2018

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 108,703,693.00 610 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
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 55,920 2015-10-23 2015-10-27 29910280012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102800,Prokuroria Pergjithshme, lik mat ndriçimi,,urdh prok nr 38/1 dt 23.09.2015,ftese oferte 09.10.2015,njoft fit 29.9.2015,fat 72 dt 13.10.2015 seri21933772,fl hyr nr 31 dt 13.10.2015
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 55,920 2015-10-23 2015-10-26 29910280012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102800,Prokuroria Pergjithshme, lik mat ndri¿5imi,,urdh prok nr 38/1 dt 23.09.2015,ftese oferte 09.10.2015,njoft fit 29.9.2015,fat 72 dt 13.10.2015 seri21933772,fl hyr nr 31 dt 13.10.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NAIM HYSI Korçe 38,400 2015-10-22 2015-10-23 24821220172015 Libra dhe publikime profesionale NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE FAT.76 DT.16.10.2015 LIBRA SHKOLLORE
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 41,280 2015-10-15 2015-10-20 32710160232015 Materiale dhe pajisje labratorik e te sherbimit publik Policia 1016023 likujdim fature nr 61 seri 21933761
    Drejtoria e Bujqesise Tirane (3535) NAIM HYSI Tirane 34,560 2015-10-13 2015-10-13 14710050352015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005035 602-Drejtoria e Bujqesise Tirane,BLERJE MATERIALE U-P NR 19 DT 18.09.15,FT DT 21.09.15,P.VERB DT 22.09.15,FAT NR 66 DT 24.09.15,SERI 21933766,F.H. NR 11 DT 24.09.15
    Bashkia Ura Vajgurore (0202) NAIM HYSI Berat 573,240 2015-09-21 2015-09-25 44221670012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure 2167001,likujdim fature nr 55.dt.07.09.2015
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 74,880 2015-09-18 2015-09-21 7810051192015 Materiale per funksionimin e pajisjeve te zyres drejtoria ne ushqimit berat lik fat 48 dt 17.08.2015 materiale zyre
    Bordi i Kullimit Lushnje (0922) NAIM HYSI Lushnje 146,664 2015-09-16 2015-09-18 23510050812015 Kancelari 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.54, seri 21933754 dt.02.09.2015, PO Nr.29, dt.19.08.2015 me Objekt Blerje kancelarike, libra per hidrovore
    Agjencia e Zbatimit te Reformes Territoriale (3535) NAIM HYSI Tirane 226,560 2015-09-16 2015-09-16 3310870182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj e Zbat per Reformen Teritoriale mat pastrimi up 23.8.15 fo 23.9.15 nj f 3.9.2015 fat 8.9.15 fh 8.9.15
    Gjykata e Apelit Tirane (3535) NAIM HYSI Tirane 10,800 2015-09-10 2015-09-11 24910290072015 Shpenzime per mirembajtjen e objekteve specifike Gjykata e Apelit Pastrim kimik perde up nr 168 dt 30.07.2015 ft. of.31.07.2015 akt. marrje dorzim 06.08.2015 ftsh.43 seria 2193343 dt 06.08.2015
    Bordi Rajonal i Kullimit Durres (0707) NAIM HYSI Durres 573,240 2015-09-01 2015-09-02 21410050682015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE FAT.51SHERBIME NE SISTEMIN ELEKTRIK
    Komisariati Rajonal i Policise Rrugore Tirane (3535) NAIM HYSI Tirane 213,360 2015-08-24 2015-08-25 24510161132015 Shpenzime per te tjera materiale dhe sherbime operative Kom Raj Pol Rrugore , materiale up 914/b 07.07.2015 fat 21933848 fh 39 11.08.2015
    Spitali Elbasan (0808) NAIM HYSI Elbasan 62,640 2015-08-19 2015-08-20 45910130162015 Pjese kembimi, goma dhe bateri Spitali Civil Elbasan vaj filtra makine
    Bashkia Rogozhine (3513) NAIM HYSI Kavaje 400,200 2015-08-18 2015-08-19 29021190012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT NR 26 DT 17.06..2015
    Agjencia Kombetare e Bregdetit (3535) NAIM HYSI Tirane 45,000 2015-08-18 2015-08-19 8810940292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGJENSIA KOMBR BREGD materiale up 421/1 28.07.2015 fat 21933846 fh 18 07.08.2015
    Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) NAIM HYSI Tirane 186,480 2015-08-12 2015-08-13 3610930032015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 231-Sek.N.T.IN pajisje,up nr 99 dt 27.04.2015,ftese per oferte dt 27.04.2015,fat nr 9 dt 11.05.2015,seri 219886008,fh dt 11.05.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) NAIM HYSI Tirane 239,640 2015-08-10 2015-08-11 24610940012015 Pjese kembimi, goma dhe bateri 602-MZHUT pjese kembimi,up nr 4110/1 dt 14.07.2015,njoftim fit dt 22.07.2015,fat nr 38 dt 22.07.2015,seri 21933838,fh nr 18 dt 22.07.2015
    Qendra e fomimit profesiona Elbasan (0808) NAIM HYSI Elbasan 213,240 2015-08-07 2015-08-10 12910250422015 Shpenz. per rritjen e AQT - paisje kompjuteri kompjutera, orendi zyre QFP EL
    Agjencia Sherbimit Arkeologjik (3535) NAIM HYSI Tirane 143,760 2015-08-06 2015-08-07 4810120852015 Te tjera materiale dhe sherbime speciale 1012085 A.SHERBIMIT ARKEOLOGJIK materiale speciale UP 8 dt.17.06.15 ftese oferte 417/1 dt.17.06.15 nj.fit.25.06.15 ft.31 dt30.06.15 serial 21933831 fh 5 dt.30.06.15
    Shkolla Luigj Gurakuqi (3535) NAIM HYSI Tirane 166,500 2015-07-31 2015-07-31 441018142015 Libra dhe publikime profesionale 2101814 Shkolla Liuigj Gurakuqi blerje libra UP 18 dt.23.07.15 nj.fit.29.07.15 ft.41 dt.29.07.15 serial 21933841 fh 13 dt.29.07.15