Treasury Transactions

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAIM HYSI All 4,043,714.00 56 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 pritese e Viktimave Linze (3535) NAIM HYSI Tirane 20,000 2014-12-30 2014-12-31 2110250952014 Sherbime te tjera Q.Komb Pritse Viktim Trafik. LINZE pagese aktivitet argetues,up 174/1 dt 22.12.14,ft ofert 22.12.14,vlersim fit 24.12.14,fat 36 dt 24.12.14,seri 7641236
    Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 348,175 2014-12-29 2014-12-30 33310940162014 Shpenz. per rritjen e AQT - orendi zyre AKPT pajisje,up nr 1592/2 dt 04.11.2014,ftese per oferte dt 04.11.2014,njoftim fit dt 10.11.2014,kontrate nr 1592 dt 11.11.2014,fat nr serie 7641235 dt 19.12.2014,fh nr 49 dt 19.12.2014
    Aparati i Akademise (3535) NAIM HYSI Tirane 79,800 2014-12-28 2014-12-29 48710220012014 Shpenz. per rritjen e AQT - krijim fondi biblioteke 602 AKADEMIA E SHKENCAVE pasurim fondi biblioteke u.p. nr 58 dt 15.12..14,f.oft.dt 15.12.14,nj.fit.dt 19.12..14,fat nr 33 dt 24.12..2014,seri 7641233,f.hyrje nr 11,12,13.dt 24..12.14
    Dega e rezervave Durres (0707) NAIM HYSI Durres 23,344 2014-12-26 2014-12-26 17410160932014 Shpenzime per mirembajtjen e mjeteve te transportit 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME MIREMBAJTJE E LYERJE
    Dega e rezervave Durres (0707) NAIM HYSI Durres 18,856 2014-12-26 2014-12-26 174/110160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME LYERJE
    Agjencia Sherbimit Arkeologjik (3535) NAIM HYSI Tirane 75,500 2014-12-22 2014-12-23 11910120852014 Shpenzime per te tjera materiale dhe sherbime operative 1012085, A.SH.ARKEOLOGJIk Materiale zyre UP 53dt.03.12.14 ftese oferte 767/1 dt.03.12.14 pcv 3 dt.05.12.14 ft.25 dt.12.12.14 seri 7641225 fh 8 dt.12.12.14
    Qendra e realizimit te veprave te artit (3535) NAIM HYSI Tirane 16,200 2014-12-19 2014-12-22 12910120132014 Uniforma dhe veshje te tjera speciale 1012013 Q.R.V.A. blerje kepuce Up 28 dt.17.11.14 ftese oferte 09.12.14 form.3 nj.fituesi 11.12.14 ft.30 dt.12.12.14 serial 7641230 fh 30 dt.12.12.14
    Aparati i Akademise (3535) NAIM HYSI Tirane 35,800 2014-12-19 2014-12-22 46310220012014 Shpenz. per rritjen e AQT - krijim fondi biblioteke 602 AKADEMIA E SHKENCAVE pasurim fondi biblioteke u.p. nr 50 dt 19.11.14,f.oft.dt 19.11.14,nj.fit.dt 27.11..14,fat nr 24dt 15.12.2014,seri 7641224,f.hyrje nr 9 dt 15.12.14
    Qendra Ekonomike Kultures (0202) NAIM HYSI Berat 75,500 2014-12-19 2014-12-19 32121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.18.12.2014
    Agjencia Kombetare e Bregdetit (3535) NAIM HYSI Tirane 344,400 2014-12-18 2014-12-19 681094029201 Shpenz. per rritjen e AQT - orendi zyre AKB paisje zyre up 13 30.10.2014 fat 22 fh 3 23.11.2014
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 177,700 2014-12-18 2014-12-19 34110110482014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I SPORTEVE sh up 21.11.14 fo 24.11.14 fat 15.12.14 fh 15.12.14
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 38,800 2014-12-16 2014-12-17 13110051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 28.dt11.12.2014
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 8,540 2014-12-12 2014-12-15 21610120212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 GALERIA Blerje materiale pastrimi,up nr 266 dt 24.06.2014,njof fit dt 27.06.2014 fat nr 4 dt 28.06.2014 sr 002527 fh nr 5 dt 28.06.2014
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 124,400 2014-12-12 2014-12-12 13010250952014 Uniforma dhe veshje te tjera speciale Q.Komb Pritse Viktim Trafik. LINZE Veshje Ref.013-26 up.nr.165 dt.24.11.2014 ft. of.25.11.2014 fituesi dt.01.12.2014 fat.26 dt.02.12.2014 seria 7641218 fh. nr.74 dt.02.12.2014
    Avokati i Shtetit (3535) NAIM HYSI Tirane 24,000 2014-12-11 2014-12-12 34810140582014 Shpenzime per prodhim dokumentacioni specifik avokati i shtetit,blerje kod civil,up nr 54 dt 14.11.204 njof fit dt 27.11.2014,fat nr 24 dt 01.12.2014 sr 7641216 fh nr 30 dt 01.12.2014
    Prefektura e qarkut Tirane (3535) NAIM HYSI Tirane 10,500 2014-12-11 2014-12-12 27310160722014 Shpenzime per te tjera materiale dhe sherbime operative 1016072,Prefektura e Qarkut Tirane,pagese blerj kurore, up pvmd 29.11.14, ft 25 sr 7641217 dt 29.11.14, fh 23 dt 29.11.14
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 74,400 2014-12-10 2014-12-11 12210051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr27.dt.03.12.2014
    Agjencia Kombetare e Bregdetit (3535) NAIM HYSI Tirane 9,850 2014-12-05 2014-12-09 4610940292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKB materiale pastrimi fat 7641206 fh 4 11.11.2014
    Shkolla hoteleri-turizem Tirane (3535) NAIM HYSI Tirane 67,000 2014-12-03 2014-12-04 7410110602014 Shpenzime per mirembajtjen e objekteve specifike 600 Shkolla Hoteri Turizem rip karrige up 20 dt 12.11.2014 pv 14.11.2014 ftes 459 dt 13.11.2014 njf 14.11.2014 ft 1.12.2014 s 7641215 akt m d 26.11.2014
    Dega e rezervave Durres (0707) NAIM HYSI Durres 67,800 2014-12-03 2014-12-04 15310160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PASTRIM TERITORI LIK FAT NR 22 DT 01.12.2014