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.

    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 Arsimore Berat (0202) NAIM HYSI Berat 125,280 2015-05-06 2015-05-06 19210110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim fature nr 3.dt.30.04.2015
    Paraburgimi Durres (0707) NAIM HYSI Durres 133,500 2015-04-14 2015-04-15 5710140542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054 PARABURGIMI DURRES BLERJE MATERIALE ELEKTRIKE
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 114,400 2015-03-30 2015-03-31 16810170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje e percjllje, urdher 31 dt 10.3.15, shkresa 870 dt 3.3.15, ftesa/fitues 12.3.15, ft 11 dt 11.3.15 seri 7641161
    Gjykata e rrethit TIrane (3535) NAIM HYSI Tirane 244,400 2015-03-30 2015-03-31 5910290112015 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 7641158 fh 57
    Njesia e transportit mjeksesor me helikoptere (3535) NAIM HYSI Tirane 104,400 2015-03-30 2015-03-30 4510130582015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.T.M. Helikopter mat pastrimi Up. 18 dt. 19.03.2015 njft. 26.03.2015 fat.13(7641163) dt. 27.03.2015 fh. 11 dt. 27.03.2015
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 133,800 2015-03-23 2015-03-23 13810170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime pritje percjellje up 26 dt 2.3.15 shkresa 172 dt 17.2.15 nj.fit 5.3.15 ft 9 dt 6.3.15 seri 7641159 fh 7 dt 6.3.15
    Agjensia e Mjedisit dhe Pyjeve (3535) NAIM HYSI Tirane 29,900 2015-03-04 2015-03-05 6810260602015 Kancelari 1026060 Agjensi komb e Mjedisit mat up 16.2.15 fo 26.2.15 fat 26.2.15
    Sherbimi Komunal i Qytetit Ballsh (0924) NAIM HYSI Mallakaster 99,333 2015-02-23 2015-02-24 1621310102015 Shpenz. per rritjen e AQT - lulishtet PAGESE PER NAIM HYSI NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 22,500 2015-02-24 2015-02-24 6510120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Materiale premiere Up 27 dt.04.02.15 ftese oferte 05.02.15 ft.5 dt.06.02.15 seri 7641155 fh 50 dt.06.02.15 nj.fit.05.02.2015
    Aparati Ministrise se Drejtesise (3535) NAIM HYSI Tirane 333,500 2014-12-31 2015-01-13 75610140012014 Sherbime te tjera MINISTRIA E DREJTESISE larje perde .rrugica Up.709/1 dt. 29.12.2014 vl perf.APP 31.12.2014 fat.40(7641240) dt. 31.12.2014