Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra e Zhvillimit Berat (0202) NAIM HYSI Berat 144,240 2018-06-25 2018-06-26 9821020192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Zhvillimit 2102019, Riparime , sistemime te ambjenteve te brendshme, fatuar nr 78 date 04.06.2018 urdher prokurimi nr 12 date 17.05.2018
    Aparati Qendror i SHIKUT (3535) NAIM HYSI Tirane 360,360 2018-06-25 2018-06-26 36310180012018 Shpenzime per mirembajtjen e objekteve ndertimore 1018001-SH.I.SH.Aparati Qendror,602- lik bl materiale per mirmb objekt ndert up nr 102/1 dt 03.05.2018 pv dt 08.05.2018 nj fuit 16.05.2018 ft nr 72/59360572 dt 22.05.2018 fh nr 18 dt 22.05.2018 pv dt 22.05.2018
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 44,016 2018-06-22 2018-06-25 6321011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik shp pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 59360583 nr 83 kontr 9 dt 05.03.2018 fh 14 dt 14.06.2018
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 61,440 2018-06-22 2018-06-25 8810120212018 Te tjera transferime korrente 1012021Galeria Arteve bl materiale pastr eks u.prok 31 dt 17.5.18 njof fit 24.5.18 kontr 144/7 24.5.18 fat 73 dt 25.5.18 ser 59360573 f.hyr 7 dt 25.5.18
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 18,000 2018-06-18 2018-06-19 7610120212018 Te tjera transferime korrente 1012021 Galeria Arteve sherb trans vepre arti ekspoz, u.prok 24 dt 7.5.18 njof fit 134/5 dt 10.5.18 kontr 134/6 dt 10.5.18 fat 59 dt 18.5.18 ser 59360559
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 120,132 2018-06-14 2018-06-18 3610102452018 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN ÇELA" BLERJE USHQIME FATURA 76 DT .31.5.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 208,800 2018-06-13 2018-06-14 7410102692018 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla teknike elektrike, shpenz riparim dyer,up 9 dt 27.4.18,ft ofert 47 dt 30.04.2018,njof fit dt 3.5.18,fat nr 63 dt 15.5.18 ser 59360563,fh 5 dt 15.5.18
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 101,280 2018-06-07 2018-06-12 8521290112018 Kancelari 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik blerje kancelari,fat.nr.09 dt.01.03.2018 seri 59360509,f.h.nr.03 dt.01.03.2018,ur.prok.nr.07 dt.21.02.2018
    Drejtoria Vendore e Policise Shkoder (3333) NAIM HYSI Shkoder 225,600 2018-06-11 2018-06-12 13710160212018 Pajisje per perdorim policor 1016021, DREJTORIA POLICISE Shkoder, materiale policore, urdher prok 27 dt 07.05.2018, ftese of 07.05.2018,vleres perf 09.05.2018, njoftim fit app 18.05.2018,fat 59360570 dt 18.05.2018, fh 2 dt 18.05.2018, pv dorez 5 dt 18.05.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 14,400 2018-06-07 2018-06-12 36410170372018 Pajisje, materiale dhe sherbime ushtarake 1017037 1017037, Rep. 3001 mater. mirembjt. kazermash, up nr 1 dt 8.2.18, nj fit dt 14.2.18, ft rn 3 dt 22.2.18, s 59360503, fh rn 5 dt 22.2.18, shkrese vonese nr 2125 dt 11.6.18
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 79,920 2018-06-07 2018-06-12 36510170372018 Sherbime te pastrimit dhe gjelberimit 1017037 1017037, Rep. 3001 sherb pastrimi e gjwelberimi,up nr 11 dt 18.4.18, nj fit 20.4.18, ft rn 43 dt 20.4.18, s 59360543, fh nr 8 dt 20.4.18 shkrese vonese nr 2125 dt 11.6.18
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 80,640 2018-06-07 2018-06-12 36610170372018 Pajisje, materiale dhe sherbime ushtarake 1017037 1017037, Rep. 3001 mater. mirembjt. kazermash, up nr7 dt 23.3.18, nj fit 28.3.18 ft nr 32 dt 19.4.18, s59360532, fh 7 DT 19.4.18 shkrese vonese nr 2125 dt 11.6.18
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 83,476 2018-06-11 2018-06-12 6021011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik shp pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 59360577 nr 77 kontr 9 dt 05.03.2018 fh 12 dt 01.06.2018
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 40,668 2018-06-08 2018-06-11 9510140112018 Blerje dokumentacioni 1014011 IEVP "Ali Demi",blerje dokumentacioni up nr 94 date 14.05.2018 pv date 17.05.2018 fat nr 68 date 17.05.2018 sr 59360568 fh nr 03 date 17.05.2018
    Bashkia Patos (0909) NAIM HYSI Fier 150,000 2018-06-06 2018-06-07 39321120012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bshkia Patos 2112001 podium kinemaje UP.42dt.13.4.2018FO.16.4.2018VP.14.5.2018 Kontr.14.5.2018 fat.65 seri 59360565dt.14.5.2018 Fh.67 dt.14.5.2018
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 60,240 2018-06-06 2018-06-07 9310140112018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP "Ali Demi",blerje materiale zyre up nr 83 date 27.04.2018 pv date 07.05.2018 fat nr 67 date 07.05.2018 sr 59360567 fh nr 04,9 date 07.05.2018
    Bashkia Kamez (3535) NAIM HYSI Tirane 76,560 2018-05-30 2018-05-31 36121660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez 2018 Blerje plehra kont
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 98,880 2018-05-28 2018-05-29 16610110482018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2018FURNIZIME ME MATERIALE UP 12/1 DT 23.04.2018 PV 5 DT 24.04.2018 FAT 46 DT 30.04.2018 SERI 59360546 FH 21 DT 30.04.2018
    Gjykata e rrethit Berat (0202) NAIM HYSI Berat 170,400 2018-05-24 2018-05-25 10710290122018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029012 Gjykata 1029012, u prokurimi nr 8 dt 26.04.2018 p verbal dt 30.04.2018 ,fat nr 64 dt 03.05.2018 te tjera pajisje zyre
    Nd-ja Mirembajtja Rruga (0808) NAIM HYSI Elbasan 480,240 2018-05-22 2018-05-23 26721090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike, blerje boje, up dt 10.5.2017,pv 15.4.2017, fh 11 dt 24.5.2017,fature 49765003