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
    Drejtoria e Bujqesise Durres (0707) NAIM HYSI Durres 100,200 2015-07-21 2015-07-22 12010050072015 Kancelari TDO0707/ DREJT. BUJQ. /KOD 1005007/ BL
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 99,660 2015-07-08 2015-07-09 6810250952015 Uniforma dhe veshje te tjera speciale Qendra Pritese e Viktimave Linze bl ene guzhine, up 14 dt 26.06.2015,pv 30.06.2015,fat 30dt 30.06.2015 seri 21933830,fh 44 dt 30.06.2015
    Reparti i NSH Fier (0909) NAIM HYSI Fier 200,160 2015-07-07 2015-07-08 12410160192015 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise NSH Fier 1016019 likujdim fatire
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 161,400 2015-06-29 2015-06-30 6710051142015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B LU. per sa lik.blerje materiale per mbrojtjen e tokes dhe bimeve nga semundjet,fat.nr.21 dt.04.06.2015 seria 21933821,ur.prok.nr.7 dt.20.05.2015
    Qendra e Zhvillimit Berat (0202) NAIM HYSI Berat 74,360 2015-06-26 2015-06-26 7621020192015 Materiale per funksionimin e pajisjeve te zyres Qendra e zhvillimit 2102019 likujdim fature nr 5 seri 21933805
    Prokuroria e rrethit Vlore (3737) NAIM HYSI Vlore 333,240 2015-06-25 2015-06-26 13210280302015 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA E RRETHIT 1028030 BLERJE PAISJE MOBILERI ZYRE FATURA NR.24 DT.24.06.2015 SERIA 21933824
    Gjykata e rrethit TIrane (3535) NAIM HYSI Tirane 48,880 2015-06-22 2015-06-23 12510290112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Rrethit Gjyqesor Tirane Lik materiale pastrimi up 4 dt 18.02.2015 kontr 2970 dt 02.03.2015 fat 21933815 fh 8
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 75,000 2015-06-19 2015-06-22 18310240012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Kontrolli i Larte i Shtetit , lik ft bl vitrina up dt 12.5.2015, nj fit dt 20.5.2015, seri 21933813 dt 25.5.2015, fjh dt 25.5.2015
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 27,000 2015-06-19 2015-06-22 17910240012015 Sherbime te tjera Kontrolli i Larte i Shtetit , lik ft larje perde e tapete up dt 19.5.2015, nj fit dt 21.5.2015, seri 21933814 dt 26.5.2015
    Qendra e Zhvillimit Berat (0202) NAIM HYSI Berat 73,000 2015-06-18 2015-06-18 7121020192015 Materiale per funksionimin e pajisjeve te zyres Qendra e zhvillimit 2102019 likujdim fature nr 34 per N Hysi
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NAIM HYSI Vlore 114,480 2015-06-16 2015-06-17 6610160162015 Shpenzime te tjera transporti 1016016 DELTA FORCE PJESE KEMBIMI
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NAIM HYSI Tirane 37,896 2015-06-10 2015-06-11 16110050012015 Sherbime te pastrimit dhe gjelberimit -602.Ministria Bujqesise,MBZHRAU-paguar larje tapetesh,perdesh u-p nr 247/1 dt 21.04.15,f.oft nr 3404/3 dt 21.04.15,p.v. nr 1 dt 21.04.15,nj.fit dt 19.05.15,fat nr 22 seri 21933822 dt 04.06.2015
    Instituti i Studimeve te Krimeve te Komunizmit (3535) NAIM HYSI Tirane 144,400 2015-06-09 2015-06-10 10310920012015 Shpenz. per rritjen e AQT - krijim fondi biblioteke ISKKP Bl libra bibloteke up 10 dt 15.05.2015 fo 26.05.2015 fat 21933816 nr 16 fh 3
    Aparati i Akademise (3535) NAIM HYSI Tirane 94,400 2015-05-27 2015-05-27 14510220012015 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1022001 231-Akademia Shkencave paguar pasurim fondi biblioteke u-p nr 39 dt 08.05.15,ft.oft dt 08.05.15,nj.fit dt 18.05.15,fat nr 11 seri 21933811 dt 25.05.15,f.hyrje nr 1 dt 25.05.2015,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) NAIM HYSI Tirane 93,240 2015-05-26 2015-05-27 12010890012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMDH personale,materialepastrimi up 24 13.05.2015 ftese per oferte njoft fituesi fat 10 s 21933810 fh 10 22.05.2015
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 78,900 2015-05-26 2015-05-26 13610160232015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Policia 1016023 likujdim fature nr 1 dt 17.04.2015 seri 21933801
    Drejtoria Vendore e Policise Fier (0909) NAIM HYSI Fier 158,400 2015-05-21 2015-05-21 17110160272015 Pjese kembimi, goma dhe bateri Dr Policise Fier 1016027 likujdim fature
    Shërbimi Kombëtar i Urgjencës (3535) NAIM HYSI Tirane 244,400 2015-05-14 2015-05-15 1010131192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKUM mat pastrimi up. 20 dt. 23.03.2015 fat. 14(7641164) dt. 03.04.2015 fh. 15 dt. 03.04.2015
    Nd-ja Punetore Nr.1 (3535) NAIM HYSI Tirane 384,500 2015-05-14 2015-05-15 9521011462015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146 DREJT NR 1PUNETNR lele dekorative up 2180/1 dt 16.12.14 njof fit 2180/6 dt 26.12.14 fat 39 dt 29.12.14 sr 7641239 fh 19 dt 29.12.2014
    Agjencia Kombetare e Bregdetit (3535) NAIM HYSI Tirane 29,500 2015-05-07 2015-05-07 4010940292015 Te tjera materiale dhe sherbime speciale AGJENSIA KOMB BREGD materiale fat 15 s 7641165