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
    Drejtoria Arsimore Berat (0202) NAIM HYSI Berat 93,360 2018-04-23 2018-04-24 16610110022018 Te tjera materiale dhe sherbime speciale 1011002 drejtoria arsimore rajonale berat pagese urdher blerje 120 prot date 19.04.2018, proces verbali 19.04.2018, fatura 38 dt 20.4.2018, flete hyraj 5 dt 20.04.2018 materiale
    Universiteti Politeknik (3535) NAIM HYSI Tirane 58,560 2018-04-20 2018-04-23 49710110402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 Universiteti politeknik MIREMBAJTJE PAJISJE UP 16 DT 2.03.2018 NJ FIT 6.03.2018 FAT 15 DT 12.03.2018 SERI 59360515 PV 12.03.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 242,754 2018-04-19 2018-04-20 4010160862018 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIK FAT 36 DT 13.4.2018 U PROK 6 DT 13.3.2018
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 86,932 2018-04-18 2018-04-19 4221011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 59360520 nr 20 kontr 05.03.2018 fat 59360520 nr 20 fh 3 dt 08.03.2018
    Bashkia Roskovec (0909) NAIM HYSI Fier 213,600 2018-04-12 2018-04-16 31021130012018 Shpenz. per rritjen e AQT - orendi zyre ORENDI PER KOPESHT BASHK RROSK FAT 8 SERI 59360508 DT 02/03/2018,UP 2 DT 26/01/2018
    Teatri Kombetar (3535) NAIM HYSI Tirane 61,452 2018-04-13 2018-04-16 7610120222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022 TK bl mat pastrimi u.prok 35 dt 24.3.18 kontr 257 3.4.18 fat 29 dt 3.4.18 ser 59360529 f.hyr 21 dt 3.4.18
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 310,560 2018-04-13 2018-04-16 10510110482018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011048 Universiteti i Sporteve 2018 mat up26.2.18 ft of 8.3.18 fat 14.3.18 seri 59360523 f hyrje 14.3.18
    Universiteti Politeknik (3535) NAIM HYSI Tirane 20,640 2018-04-11 2018-04-12 43310110402018 Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 Universiteti politeknik fv dritare u prok 23.2.18 ft of 26.2.2018 fat 5.3.18 seri 59360512
    Reparti Ushtarak Nr.6660 Tirane (3535) NAIM HYSI Tirane 177,600 2018-04-10 2018-04-12 4810170852018 Uniforma dhe veshje te tjera speciale 1017085 Q.K.M.B.M.M.F.A te tjera materiale e sherbime, up 230/3 dt 20.3.18, ft.oferte 23.3.18, ft 31 dt 5.4.18 seri 59360531, fh 6 dt 5.4.18, njof.fituesi 5.4.18
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) NAIM HYSI Skrapar 170,400 2018-04-06 2018-04-10 3121390112018 Shpenz. per rritjen e AQT - orendi zyre 2139011 Fature nr.13 seri 59360513 dt.16.03.2018 U-Prok.nr.02 dt.06.02.2018 U-blerje 7012"Blerje Orendi Zyre" Nd-ja Sherbimit Pyjor SKRAPAR
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 348,816 2018-04-05 2018-04-06 1310102452018 Furnizime dhe sherbime me ushqim per mencat 1010245 SHKOLLA "HYSEN ÇELA" BLERJE USHQIME FATURA 21 DT 30.3.2018
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 78,152 2018-04-05 2018-04-06 1410102452018 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN ÇELA" BLERJE USHQIME FATURA 28 DT 3.4.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 111,000 2018-03-27 2018-03-28 14410051312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131-D.SH.P.A. 602-Blerje materiale per dizinfektim u-prok nr 11 dt 6.03.2018,ft.oft dt 6.03.18,p.v.zhv.proced dt 13.03.18,fat nr 19 dt 16.03.18,seri 59360519,f.h. nr 7 dt 16.03.18.p.v.m.d. dt 16.3.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 208,800 2018-03-27 2018-03-28 14510051312018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005131-D.SH.P.A. 602-Blerje materiale per mbrojtejen e tokes, u-prok nr 10 dt 6.03.2018,ft.oft dt 6.03.18,p.v.zhv.proced dt 12.03.18,fat nr 18 dt 16.03.18,seri 59360518,f.h. nr 8 dt 16.03.18.p.v.m.d. dt 16.3.18
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 95,040 2018-03-26 2018-03-27 10210240012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001-K.L.SH.231- Blerje stendfa per ekspozim librash kerkese dt 14.02.18,p.verb ,nr1, dt 22.02.18,fat nr 6 ,dt 26.02..2018,f.h. nr 2 dt 26.2.18
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 81,600 2018-03-21 2018-03-23 2710102672018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkolla Mesme Teknike Ekonomike, lik blerje materiale mirembajtje,up 1 dt 28.2.18,ft ofert 28.2.18,njof fit dt 8.3.2018,fat nr n17 dt 12.03.2018 ser 59360517,fh 2 dt 12.03.2018,pv dorez 12.3.18
    Qarku Tirane (3535) NAIM HYSI Tirane 12,528 2018-03-19 2018-03-20 6020350012018 Te tjera materiale dhe sherbime speciale 2035001,Kesh Qarkut,lik kurore lulesh,urdh prok nr 19 dt 2.06.2017,kontr 7.9.2017,fat 5 dt 26.2.2018 seri 59360505,fl hyr nr 3 dt 26.2.2018
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 60,474 2018-03-13 2018-03-15 2921011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Shp pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49791491 nr 641 pv 03.05.2017 fh 26 dt 26.12.2017
    Bashkia Kamez (3535) NAIM HYSI Tirane 102,480 2018-03-08 2018-03-09 17321660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez 2018 Blerje plehra kimike kont ne vazhdim 552 dt 21.08.17 fat 02 dt 07.02.18 s 59360502 fh 6 dt 07.02.2018 urdh.552/1 dt 22.02.2016 pv.07.02.2018
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 1,482 2018-02-26 2018-02-28 1921011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje dif fature up 4 dt 05.04.2017 fo 19.04.2017 fat 49765094 nr 594 pv 03.05.2017 fh 23 dt 04.12.2017