Treasury Transactions 2019-2025

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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

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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 223,863,916.00 693 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
    Reparti Ushtarak Nr.4007 Tirane (3535) NAIM HYSI Tirane 180,000 2025-09-15 2025-09-17 810170562025 Pajisje, materiale dhe sherbime ushtarake 1017056 Rep usht 4007 2025 materiale up 23.4.25 ft of 25.4.25 nj fit 30.4.25 ft n47 dt 23.5.25 fh 23.5.2025
    Bashkia Rogozhine (3513) NAIM HYSI Kavaje 506,400 2025-09-11 2025-09-12 51321190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE, UP NR 397 DT 02.12.2021  FH NR 40 DT 10.12.2021 FATURE NR 132 DT 10.12.2021 PV KOMISION
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 572,400 2025-09-02 2025-09-03 9110170112025 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak nr. 1010 Shkoder, Materiale miremb kazermash, up nr 206 + ft per of  nr 1607/2 dt. 04.07.25, klas perf dt. 08.07.25, njoft fit dt. 09.07.25, fat nr 114/2025 dt. 22.08.25, fh nr 5 dt. 22.08.25, pv nr 1 dt. 22.08.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) NAIM HYSI Durres 120,000 2025-08-25 2025-08-26 31210161012025 Te tjera materiale dhe sherbime speciale 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/BLERJE MATERIALE UP.NR 43 DT.30.06.2025 FAT.NR 78/2025 DT.30.06.2025 FH.NR 12 DT.30.06.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 64,800 2025-08-20 2025-08-22 55310170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025 blerje materjale mirmb kazerme up nr 520 dt 22.07.2025 njof fit dt 25.07.2025 ft nr  98/2025 dt 31.07..2025 fh 17 dt 31.07.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 148,800 2025-08-19 2025-08-21 7721011692025 Materiale per funksionimin e pajisjeve te zyres 2101169,Qend Kom  PAK- materiale per funksionimin e pajisjeve te zyres up nr 129/1 dt 10.07.2025 njof fit dt 21.07.2025 ft nr r107/2025 dt 11.08.2025 pv mmd dt 11.08.2025
    Burgu Tepelene (1134) NAIM HYSI Tepelene 820,800 2025-08-18 2025-08-19 12810140052025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj -72000 LEKE MARRE TEPERMIREMBAJTJE RJETI ELEKTRIK FT NR 105/05.08.2025 BURGU TEPELENE
    Bashkia Rogozhine (3513) NAIM HYSI Kavaje 870,600 2025-08-14 2025-08-15 47921190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE HIDRAULIKE PER SHKOLLAT UP NR 215 DT 08.08.2023 FATURE NR 135 DT 25.08.2023 PV I MARJES NE DOREZIM 25.08.2023 FH NR 23 DT 25.08.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) NAIM HYSI Tirane 333,600 2025-08-08 2025-08-12 6610111652025 Uniforma dhe veshje te tjera speciale 1011165-Fak Mjekesise Vetrinare 2025-Pagese uniforma dhe veshje speciale,UP 4 dt 2.7.25,ftes of 7.7.25,njof fit 28.7.25,kontr 417dt 29.7.25,pv 429 dt 1.8.25,fat 101 dt 1.8.25,fh 21 dt 1.8.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 84,000 2025-07-30 2025-07-31 10210160862025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086/SHTEPIA E PUSHIMIT DURRES/fat 94 RIP MIRMBAJTJE PAJISJE
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 72,000 2025-07-28 2025-07-29 31110110482025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2025, lik ft bl mat te tjera zyre, up nr 42 dt 01.07.2025, klas perf dt 07.07.2025, ft nr 89/2025 dt 11.07.2025, fh dt 11.07.2025, pv md dt 11.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 164,674 2025-07-23 2025-07-28 61210170012025 Pajisje, materiale dhe sherbime ushtarake 1017001,Ministria e Mbrojtjes,MATERIALE MIREMBAJTJE ,KAZERMASH,kerkese 8/1 08.05.2025,up 131,13.05.2025,fo 14.05.2025,pv1 14.05.2025 fat 380,50/2025,27.05.2025,pv pritje malli 27.05.2025,fh 12,27.05.2025
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 856,800 2025-07-24 2025-07-25 27421530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.90/2025 DT.11.07.2025,KONTRATA NR.1426 PROT. DATE 30.06.2025 BLERJE PAISJE DHE MATERIALE GADISHMERIE PER MZSH.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 151,200 2025-07-18 2025-07-21 33910160792025 Uniforma dhe veshje te tjera speciale 1016079-Drejtoria Pergj.Polic. 2025   shp uniforma & veshje te tjera speciale, up 22 dt 19.6.25, ft of dt 20.6.25, nj fit dt 24.6.25, fat 69/2025 dt 25.6.25, pv & fh 04 dt 25.6.25
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 232,800 2025-07-17 2025-07-18 9810051142025 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik blerje thase gruri dhe vegla te ndryshme, fat.nr.91 dt.14.07.2025, FH nr.14 dt.14.07.2025, PV marrje dorezim dt.11.07.2025, Njoftim fituesi dt.20.06.2025, Ur.prok.nr.18 dt.10.06.2025
    Bashkia Himare (3737) NAIM HYSI Vlore 808,800 2025-07-16 2025-07-17 31121600012025 Uniforma dhe veshje te tjera speciale 2160001 BASHKIA HIMARE BLERJE UNIFORMA PER POLICINE BASHKIAKE UP NR 561 DT 23.12.2024 FTESE OFERTE NR 8044/3 DT 23.12.2024 FAT NR 32 DT 30.04.2025 FH NR 11 DT 30.05.2025 PV MARRJE NE DOREZIM NR 1228/4 DT 08.07.2025
    Materniteti Tirane (3535) NAIM HYSI Tirane 86,400 2025-07-15 2025-07-17 30010130502025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013050 SUOGJMbretereshaGeraldine - 602 bl lule, uprok nr 40/5 dt 13.02.25, ft of nr 40/6 dt 13.02.25, kont nr 40/16 dt 07.03.25, ft nr 81 dt 09.07.25, fh nr 24 dt 09.07.25, pv md dt 10.07.25
    Burgu Tepelene (1134) NAIM HYSI Tepelene 1,080,000 2025-07-09 2025-07-15 10610140052025 Shpenzime te tjera transporti ft nr 77/30.06.2025 burgu tepelene
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 274,560 2025-07-14 2025-07-15 6321011692025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101169,Qend Kom  PAK-shp per miremb e pajisjeve te zyres up 113/1 dt 17.06.2025 nj fit 3.07.2025 ft 86 dt 10.07.2025 pv 10.07.2025
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 66,480 2025-07-14 2025-07-15 37310120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese materiale skenografike, ft ofrt nr 189/5 dt 12.03.2025, nj fit dt 13.03.2025, fat nr 19 dt 21.03.2025, fh nr 6 dt 21.03.2025, shkrese relacion -  likuidim me vonese nr 177/1 dt 11.07.2025