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
  • 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

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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
    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
    Njesia e Administrimit te Banesave Sociale (1515) NAIM HYSI Korçe 41,280 2019-02-11 2019-02-12 1021220212019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAJISJE ZYRE ( PERDE GRILA ) U P NR.84 FTESE OFERTE DT.21.12.2018 PROCESVERBAL NJ FITUESI DT 26.12.2018 FAT NR.234 DT.31.12.2018 U B NR.35319 DT 11.02.2019
    Teatri Kombetar (3535) NAIM HYSI Tirane 141,600 2019-01-24 2019-01-25 1410120222019 Te tjera transferime korrente 1012022,materiale,fat nr.1 dt.10.01.2019 seri 66366286 flet hyrje nr 3 dt 11.01.2019,up nr.2 dt 03.01.2019
    Burgu 302 Tirane (3535) NAIM HYSI Tirane 106,800 2018-12-28 2019-01-09 21410140102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010, IEVP Paraburgim (Burgu 302),Materiale pastrimi up nr 812/2 date 22.12.2018 njof fit date 19.12.2018 fat nr 220 date 24.12.2018 sr 66366270 fh nr 71 date 24.12.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 359,760 2018-12-28 2019-01-09 47410170812018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017081- KDS, 602-, blerje materiale zyre , u-p nr 274 dt 19.12.18,ft.oft dt 19.12.18,nj.fit dt 27.12.18,fat nr 227 dt 27.12...2018,seri 66366277,f.h. nr 24dt 27.12.18
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 261,600 2018-12-26 2019-01-07 26610120212018 Te tjera transferime korrente 1012021 Galeria Arteve sherbim fat nr 219 dt 24.12.2018 seri 66366269 kontrat nr 328/5 dt 21.12.2018 up nr 104 dt 20.12.2018
    Materniteti Tirane (3535) NAIM HYSI Tirane 174,000 2018-12-26 2019-01-07 74810130502018 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' mat marangozi up 1359/1 dt 12.12.2018 fat 66366262dt 21.12.2018 fh77-78 dt 21.12.2018
    Materniteti Tirane (3535) NAIM HYSI Tirane 199,200 2018-12-26 2019-01-07 74910130502018 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' mat marangozi up 1359/1 dt 12.12.2018 fat 66366260 dt 20.12.2018 fh 75-76 dt 20.12.2018
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 119,366 2018-12-27 2019-01-07 41210110482018 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Sporteve 2018 pajisje u prok 19.12.18 p verbal 24.12.18 fat 27.1218 seri 66366275 fhyrje 27.12.18
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 53,416 2018-12-27 2019-01-07 12321011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik shpenzime pritje percjellje kont ne vazhdim nr 9 dt 05.03.2018,ft nr 181 sr 66366232 det 21.11.2018 ,fh nr 35 dt 21.11.2018
    Q.Form. Profes. Levizshme (3535) NAIM HYSI Tirane 154,560 2018-12-27 2019-01-07 11910102252018 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQLFPPZVL TR,lik shpenz per lende te para,up 9 dt 12.12.18,ft of dt 12.12.2018, njof fit dt 17.12.18,pv marrje dorez nr 394/8 dt 14.12.18,fat nr 214 dt 14.12.18 ser 66366264,fh 5 dt 14.12.2018
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 179,520 2018-12-28 2019-01-07 16710131212018 Te tjera materiale dhe sherbime speciale 1013121 Agjens Mbrojtjes te Drejtave te Femijes.602-kmat urdh prok nr 24 dt 19.12.2018.proc verb dt 27.12.2018.ftese oferte dt 21.12.2018.fat nr 66365271dt 27.12.2018 fh nr 14 dt 27.12.2018 kar
    Materniteti Tirane (3535) NAIM HYSI Tirane 15,600 2018-12-27 2019-01-07 76910130502018 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' mat marangozi up 1357/1 dt 11.12.2018 fat 66366272 dt 24.12.2018 fh 79 dt 24.12.2018