Treasury Transactions 2019-2026

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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 249,795,449.00 761 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
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 352,800 2026-02-06 2026-02-09 2310110482026 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 U S T 2026, lik ft shp per mirmb e obj ndertimore, up nr 85 dt 10.12.2025, klas perf dt 18.12.2025, ft nr 01/2026 dt 06.01.2026, fh dt 06.01.2026, pv md dt 06.01.2026
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 499,800 2026-01-23 2026-01-29 45521020052025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ekonomike arsimit berat urdh pokurimi 42 dt 03.12.2025 ftese oferte 04.12.2025 njoftim fituesi 04.12.2025 fature 210/2025 dt 19.12.2025 pvmd dt 19.12.2025 flete hyrje 46 dt 19.12.2025
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 65,996 2026-01-23 2026-01-28 118910170012025 Pajisje, materiale dhe sherbime ushtarake 1017001,Min.MM,MAT. MIREMB.KAZERMASH, kerk 28 28.10.25,kerk 2453 29.10.25,shkres 29.10.25,shkres 2646/2,25.04.25,up 312 29.10.25,fo 30.10.25,pv1 30.10.25,njift 30.10.25,fat 380 161/2025,11.11.25,pvpmalli 11.11.25,fh22,11.11.25 ditdet 138245
    Universiteti "I.Qemali", Vlore (3737) NAIM HYSI Vlore 141,600 2026-01-27 2026-01-28 123310111362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme UNIVERSITETI ISMAIL QEMALI VLORE1011136BLERJE PERDE ZYRE FAT 207 DT 18.12.2025 FL H 55 DT 18.12.2025 UP 223 DT 2.12.2025 FTES OF 2839/4 DT 2.12.2025 PV 3115/2 DT 4.12.2025 NJOFTIM FITUES PAV MARJE NE DOREZIM 3149/2 DT 18.12.2025
    Gjykata e Rrethit per Krimet (3535) NAIM HYSI Tirane 192,000 2026-01-26 2026-01-28 35410290422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjyk. Pos. Shk. Pare 2025 -shpenz per miremb e pajisjeve te zyres, UP nr 436 dt 22.10.2025, ft of nr 4837/2 dt 22.10.2025, nj fit dt 24.10.2025, fat nr 222 dt 29.12.2025, pvmd dt 29.12.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 328,800 2026-01-23 2026-01-26 649101703725 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 11.11.25 ft of 11.11.25 nj fit 13.11.25 ft 218 dt 24.12.25 fh 24.12.25
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 119,472 2026-01-22 2026-01-26 3610042560025 Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik mater shkolle,urdh prok nr 46 dt 19.12.2025,proc verb fit dt 30.12.2025,fat nr 226 dt 30.12.2025, fl hyr nr 20 dt 30.12.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) NAIM HYSI Tirane 412,800 2026-01-23 2026-01-26 28310870272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087027 - AKCESK 2025 , materiale zyre, up nr 344 dt 05.12.2025, proc verb dt 12.12.25, kontr nr 2817/9 dt 26.12.2025, fat nr 228 dt 30.12.2025, fh nr 5-5/1 dt 30.12.25, pv md dt 30.12.25
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 160,176 2026-01-22 2026-01-26 65510170372025 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 27.11.25 ft of 27.11.25 nj fit 4.12.25 ft 229 dt 30.12.25 fh 30.12.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 290,520 2026-01-19 2026-01-23 65210170372025 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 sherbim up 12.12.25 ft of 12.12.2025 nj fit 15.12.25 ft217 dt 24.12.2025 fh 24.12.25
    Bashkia Vau Dejes (3333) NAIM HYSI Shkoder 760,800 2026-01-20 2026-01-23 87121570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes, sherbime dekori per festa,fl 4980/1+fo 4980/3+UP 592 dt 09.09.2025, klas perf dt 07.10.2025, nj fit APP dt 14.10.2025, fat 195/2025 dt 10.12.2025, pv dt 10.12.2025, sit dt 10.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAIM HYSI Shkoder 1,013,760 2026-01-20 2026-01-23 26121410452025 Te tjera materiale dhe sherbime speciale 2141045, DPMOP,2141045, Blerje materiale ndertimi, up 102/1 dt 10.11.2025,ftes oferte 1115/5dt13.11.2025 njf 1115/14 dt 25.11.2025,fat 201/2025 dt 10.12.2025,pvb 1115/15 dt 10.12.2025,f-h 15,15/1 dt 10.12.2025
    REP. USHT. NR.1060 (Regjiment)(3535) NAIM HYSI Tirane 586,080 2026-01-20 2026-01-22 13410171332025 Shpenzime per mirembajtjen e mjeteve te transportit 1017133 rep usht 1060 2025 p kembimi up 19.12.25 ft of 19.12.25 nj fit 22.12.25 ft 230 dt 30.12.25 fh 30.12.25
    REP. USHT. NR.1060 (Regjiment)(3535) NAIM HYSI Tirane 314,400 2026-01-20 2026-01-22 13010171332025 Libra dhe publikime profesionale 1017133 rep usht 1060 2025 materiale up 5.12.25 ft of 5.12.25 nj fit 16.12.25 ft 225 dt 30.12.2025 fh 30.12.2025
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 285,600 2026-01-15 2026-01-19 69810120242025 Sherbime te tjera 1012024 Teat Oper Balet - pagese tarnsporti i materialeve skenike, up nr 877/3dt 26.09.2024 ft ofrt nr 877/5 dt 27.09.2024 fat nr 223 dt 29.12.2025
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 42,480 2026-01-15 2026-01-19 69910120242025 Sherbime te tjera 1012024 Teat Oper Balet - pagese tarnsporti i materialeve hidraulike, urdh nr 755/3 dt 06.11.2025 fat nr 176 dt 17.11.2025 fh nr 43 dt 17.11.2025
    Bashkia Permet (1128) NAIM HYSI Permet 508,800 2026-01-15 2026-01-16 118021350012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA PERMET BLERJE PAISJE SPORTIVE PER ARSIMIN E MESEM FAT NR 221/2025 DT 29.12.2025 FH NR 83 DT 29.12.2025 U PROK NR 521 DT 10.12.2025 FTES OFERT NR 4137/1 DT 16.12.2025 NJOF FIT DT 23.12.2025 PROCES VERBAL NR 4336 PROT DT 29.12.2025
    Admin Qendrore e ISHP (3535) NAIM HYSI Tirane 108,000 2026-01-12 2026-01-16 631004210025 Shpenz. per rritjen e AQT - orendi zyre 1004210 Ad Qend ISHP,lik mobilje,urdh prok nr 214 dt 29.10.2025,ftese oferte 18.11.2025,njof fit dt 21.11.2025,fat nr 205 dt16.12.2025,fl hyr nr 19 dt 16.12.2025
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 772,800 2026-01-12 2026-01-13 90910170312025 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 212 SHP PRITJE PERCJELLJE
    Bashkia Durres (0707) NAIM HYSI Durres 220,800 2026-01-07 2026-01-12 149021070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia DurresTabele sinalizuese per ambjente e godina