Treasury Transactions

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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
  • Etc

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAIM HYSI All 4,043,714.00 56 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 Ministrise Mbrojtjes (3535) NAIM HYSI Tirane 84,246 2014-09-18 2014-09-19 50510170012014 Sherbime te pastrimit dhe gjelberimit 602-Minis.Mbrojtje lerje tapete,perde up 107 dt 15.8.14. ftese oferte, nj,fituesi 19.8.14 ft 19 dt 28.8.14.14 seri 002543
    Garda e Republike Tirane (3535) NAIM HYSI Tirane 168,951 2014-09-17 2014-09-18 55010160042014 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes pagese up 2151/10 dt 28.8.14, ft 24 dt 08.9.14 sr 002548,pv 1 dt 4.9.14, ftesa, njoftim fit, fh 01 dt 8.9.14
    Qendra Kombetare e veprimtarive Folklorike (3535) NAIM HYSI Tirane 9,500 2014-09-16 2014-09-17 6710120122014 Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 602 Blerje materiale pastrimi UP 21 dt.29.08.14 ftese oferte,pcv 04.09.14 ft.22 dt.04.09.14 serial 0012546 fh 2 dt.04.09.14
    Komiteti Shteteror i Kulteve (3535) NAIM HYSI Tirane 8,550 2014-09-09 2014-09-10 11410251152014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025115 KOMITETI SHTETEROR I KULTEVE 602 pajisje up 20.8.2014 fo 21.8.2014 f 4.9.2014 fh 4.9.2014
    Shkolla Luigj Gurakuqi (3535) NAIM HYSI Tirane 231,000 2014-09-05 2014-09-08 5121018142014 Libra dhe publikime profesionale Shkolla L. Gurakuq blerje libra up 25 dt 24.07.2014 pv 04.08.14 fat 16 dt 05.08.14 sr 002540 fh 12 dt 05.08.2014
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 30,500 2014-09-05 2014-09-08 24310240012014 Sherbime te tjera 602-Kon.Lart.Shteti larje rrugica,tapet up 78 dt 29.7.14 ft.oferte , nj,fituesi 31.7.14 ft 17 dt 7.8.14 seri 002541
    Aparati Drejt.Pergj.Doganave (3535) NAIM HYSI Tirane 69,800 2014-08-28 2014-08-28 80810100772014 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE . lik ft pritje e percj up dt 24.7.2014, nj fit dt 6.8.2014, seri 002539 dt 6.8.2014
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 48,500 2014-08-13 2014-08-15 8210051192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 12.dt.06.08.2014
    Inspektoriati Qendror (3535) NAIM HYSI Tirane 27,200 2014-08-13 2014-08-14 85 10870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik pjese per banjo,urdh prok nr 11 dt 30.04.2014,proc verb dt 04.06.2014,fat nr 11 dt 27.06.2014 seri 002535,fl hyr nr 7 dt 27.06.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NAIM HYSI Tirane 56,500 2014-08-08 2014-08-08 34310940172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INUK blerje mat pastrimi up 5 dt 16.05.14 ftese oferte 23.05.14 vleresim 11.06.14 njof fit 11.06.14 fat 1 dt 18.06.14 fh 5 dt 18.06.14
    Qendra e Publikimeve zyrtare (3535) NAIM HYSI Tirane 24,400 2014-08-04 2014-08-04 12610140452014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,qendra e botimeve zyrtare,riparim i sistemit hidraulik,up nr 50 dt 08.07.2014,fto nr 5/41 dt 08.07.14,njof fit 15.07.14 fat nr 9 dt 15.07.14 sr 002533
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 34,500 2014-07-18 2014-07-21 8610120212014 Shpenz. per rritjen e AQT - orendi zyre 1012021 GALERIA BLERJE TAVOLINE ZYRE UP 240 DT.02.06.14 PREVENTIV 240/1 DT.02.06.14 NJ.FITUESI 240/3 DT.19.06.14 KONT.240/4 DT.20.06.14 FT.7 DT.04.07.14 SERI 002531
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 66,660 2014-07-18 2014-07-21 8710120212014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012021 GALERIA BLERJE paisje el mekanike UP 236 DT.28.05.14 PREVENTIV 236/1 DT.28.05.14 NJ.FITUESI 236/3 DT.10.06.2014 KONT.236/4/4 DT.11.06.14 FT.6 DT.01.07.14 SERI 002530 fh 4 dt.04.07.14
    Qendra e Publikimeve zyrtare (3535) NAIM HYSI Tirane 7,250 2014-07-15 2014-07-15 11510140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,qendra e botimeve zyrtare,sherbim i konstatimit te defekteve te sist hidraulik,up nr 46 dt 23.06.14,fto nr 603/1 dt 23.06.2014,njof fit dt 25.06.2014,fat nr 5 dt 25.06.2014
    Shtepia e pleqeve Tirane (3535) NAIM HYSI Tirane 44,500 2014-07-09 2014-07-10 10810250772014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025077 SHTEPIA E TE MOSHUARVE Blerje piktura viti 2014 U.Prok.7 dt.13.06.14 ftese per oferte 19.06.14 pcv 1,2 dt.20.06.2014 fh 80dt.26.06.14 ft.3 dt.26.06.14 seri 002526
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 22,500 2014-07-09 2014-07-10 7910250952014 Uniforma dhe veshje te tjera speciale Q.Komb Pritse Viktim Trafik. LINZE veshje U.Prok.14 dt.10.06.14 njoftim kont.10.06.14 nj.fituesi 12.06.14 ft.2 dt.18.06.14 seri 002525 f-hyrje 39 dt.18.06.14