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
  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Materniteti Tirane (3535) NAIM HYSI Tirane 28,800 2018-02-23 2018-02-26 4210130502018 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' mat marangozi up 23 dt. 17.05.2017 fat. 49791485 dt. 27.12.2017 fh 92 dt. 27.12.2017
    Bashkia Bilisht (1505) NAIM HYSI Devoll 285,840 2018-02-15 2018-02-16 822105012018 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER NAIM HYSI SHPK PER BLERJE KARIGE PER KOPSHTIN NR KONTRATE 26 DT 10.11.2017 NR FAT 585 DT 30.11.2017 UP 2829/4 DT 06.11.2017
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 53,610 2018-02-15 2018-02-16 1621011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49791496 nr 646 pv 03.05.2017 fh 25 dt 20.12.2017
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 61,674 2018-02-15 2018-02-16 1421011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765093 nr 593 pv 03.05.2017 fh 22 dt 01.12.2017
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 61,674 2018-02-15 2018-02-16 1521011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765094 nr 594 pv 03.05.2017 fh 23 dt 04.12.2017
    Kuvendi Popullor (3535) NAIM HYSI Tirane 360,240 2018-02-12 2018-02-14 8210020012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi bl dere me param. sigurie up 110 dt 18.12.2017 pv 26.12.2017 njf 26.12.2017 ftes 18.12.2017 pv 29.12.2017 ft 640 dt 28.12.2017 ser 47991490 fh 61 sdt 29.12.2017
    Qendra Shtepia e Perbashket (3535) NAIM HYSI Tirane 22,000 2018-02-13 2018-02-14 821011622018 Shpenzime per terheqjen e limitit te arkes 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik materiale te tjera paketa higjenike up 170 dt 27.07.2017 fo 31.07.2017 pv 04.08.2017 fat 49765076 nr 576 rap permb 13.11.2017 fh 202 dt 13.10.2017
    Qendra Shtepia e Perbashket (3535) NAIM HYSI Tirane 44,528 2018-02-13 2018-02-14 921011622018 Sherbime te tjera 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik materiale te tjera paketa ushqimore up 168 dt 27.07.2017 fo 31.07.2017 pv 02.08.2017 fat 49765075 nr 575 rap permb 13.11.2017 fh 201 dt 13.10.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 433,200 2018-02-09 2018-02-13 6110170902018 Pajisje, materiale dhe sherbime ushtarake 1017090 Rep Usht 6620 2018. materiale zbulimi, up 5966/3 dt 7.12.17, ft.oferte 7.12.17, pv form 6 dt 28.12.17 ft 644 dt 29.12.17 seri 49791494 fh 2 dt 29.12.17
    Qendra Ekonomike e Arsimit (0707) NAIM HYSI Durres 130,560 2018-02-09 2018-02-12 5321070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.637 MATERIALE ELEK. / Q.E.ARSIMIT 2107008 / TDO 0707
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 580,800 2018-02-06 2018-02-09 6010170902018 Libra dhe publikime profesionale 1017090 Rep Usht 6620 2018. materiale bcu, up 5954/2 dt 7.12.17, ft.oferte 7.12.17, pv form 6 dt 28.12.17 ft 643 dt 29.12.17 seri 49791493 fh 3 dt 29.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) NAIM HYSI Tirane 101,037 2018-01-30 2018-01-31 1092110100392017 Shpenzime per mirembajtjen e objekteve ndertimore DPTatimeve, Mirembajtje godine up.26543 dt 15.11.17 ft. of.26543/1 dt 15.11.17 fit.21.11.17 fat 584 dt 24.11.17 s 49765084 pv.21.11.17 pv.24.11.17
    Universiteti Politeknik (3535) NAIM HYSI Tirane 170,400 2018-01-30 2018-01-31 1187910110402017 Shpenz. per rritjen e AQT - te tjera ndertimore Universiteti politeknik dere u prok 14.12.17 ft of 18.12.17 fat 28.12.17 seri 49791489 p verbal 28.12.17
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 133,440 2018-01-30 2018-01-31 32610120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI PT bl materiale u.prok 1336/1dt 18.12.17 ft ofert 18.12.17 njof fit 22.12.17 fat 630 dt 22.12.17ser 49791480 f.hyr 50 dt 22.12.17
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 402,600 2018-01-30 2018-01-31 32510120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI PT bl materiale u.prok 1197/2 dt 11.12.17 ft ofert 11.12.17 njof fit 15.12.17 kont 15.12.17 fat 6922 dt 20.12.17ser 49791472 f.hyr 49 dt 20.12.17
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) NAIM HYSI Tirane 182,400 2018-01-30 2018-01-31 357110061602017 Shpenz. per rritjen e AQT - te tjera ndertimore AKPT blerje dyer up nr 1167/15 dat 14.11.17 fat nr 49791476 fh nr 86 date 17.12.2017
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 62,400 2018-01-30 2018-01-31 32710120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI PT bl materiale per operan u.prok 1337/1dt 19.12.17 ft ofert 19.12.17 njof fit 22.12.17kont 22.12.17 fat 629 dt 23.12.17ser 49791479 f.hyr 52 dt 23.12.17
    Shk. Pr "Ali Myftiu" Elbasan (0808) NAIM HYSI Elbasan 228,240 2018-01-29 2018-01-30 1210102462018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018 Shkolla Ali Myftiu materiale elektrike UP 16/1 20.01.2018 pcv 11.12.2017 fat 636 27.12.2017 seri 49791486 fh 27,28,29 28.12.2017
    ALUIZNI - Drejtoria Sarande (3731) NAIM HYSI Sarande 177,600 2017-12-26 2017-12-29 6210141252017 Shpenz. per rritjen e AQT - orendi zyre blerje pajisje zyre nga aluizni , lik fat nr 598 dt 07.12.2017
    Prokuroria e rrethit Sarande (3731) NAIM HYSI Sarande 216,960 2017-12-28 2017-12-29 18210280252017 Shpenz. per rritjen e AQT - orendi zyre BLERJE ORENDI ZYRE PER PROKURORIN SARANDE LIKUJDIM FAT NR.627 DT.26.12.2017