Treasury Transactions 2019-2024

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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 187,765,120.00 603 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
    Spitali Lezhe (2020) NAIM HYSI Lezhe 770,400 2024-12-12 2024-12-13 66410130212024 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LEZHE PAG FAT NR 195 DT 02.12.2024,F HYRJE NR 80 DT 02.12.2024,URDHER PROK NR 44 DT 24.09.2024,KOLAUDIM  DT 02.12.2024,KLASIFIKIM PERFUNDIMTAR  DT 26.09.2024,PV DT 30.09.2024 FV DYER ,DRITARE&GRILA
    Prokuroria e rrethit Durres (0707) NAIM HYSI Durres 28,200 2024-12-11 2024-12-12 43010280062024 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/BLERJE PERDE GRILE UP.NR 43 DT. DT.21.11.2024 FAT.NR 200 DT.06.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) NAIM HYSI Tirane 880,800 2024-12-10 2024-12-12 95010170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 8.7.2024 ft of 8.7.2024 ft 178 dt 8.11.2024 fh 8.11.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 113,400 2024-12-11 2024-12-12 9621660072024 Kancelari 2166007-Ndermarrja sherbime publike 2024-  blerje materjale  zyre up nr 741 dt 11.10.2024  ft  nr 185  dt 14.11.2024 fh nr 46  dt 14 .11.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 1,010,880 2024-12-10 2024-12-12 36410170882024 Pajisje, materiale dhe sherbime ushtarake 1017088% reparti 6640, 2024 materiale up 8.10.24 ft of 8.10.2024 nj fit 15.10.24 ft 165 dt 1.11.2024 fh 1.11.2024
    Nd-ja Komunale Banesa (3737) NAIM HYSI Vlore 821,759 2024-12-10 2024-12-11 42621460172024 Uniforma dhe veshje te tjera speciale Rroba pune up nr 75 dt 28.10.24,ftese oferte,njoftim fituesi,fat nr 189 dt 21.11.24,fh nr 78 dt 21.11.24  Sherbimet publike 2146017
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 167,400 2024-12-06 2024-12-10 41521020052024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr.ek.arsimit berat  pagese urdher prok 33 dt 04.10.2024 ftesa per oferte 17.10.2024 fat 161/2024 dt 29.10.2024 flet nhyrja 39 dt 29.10.2024 pvmd 29.10.2024 karrige druri
    Drejtoria Vendore e Policise Durres (0707) NAIM HYSI Durres 66,720 2024-12-04 2024-12-05 58410160252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE TE PERGJ ZYRE  FATURE NR 192/2024 DT 27.11.2024 UP.NR 58 DT.08.11.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 500,040 2024-11-26 2024-11-27 8821660072024 Shpenzime per terheqjen e limitit te arkes 2166007-Ndermarrja sherbime publike 2024-  blerje materjale up nr 739 dt 10.10.2024 njof fit dt 28.10.2024 ft  nr 166  dt 04.11.2024 fh nr 44  dt 04.11.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 108,000 2024-11-21 2024-11-26 59410160792024 Shpenzime per prodhim dokumentacioni specifik 1016079-Aparati Drejt Pergj Pol.Shtetit  shp prodhim dokumentacion specifik, up 32 dt 21.10.24, ft of 3 dt 22.10.24, nj fit dt 28.10.24, fat 163/2024 dt 31.10.24, pv & fh 19 dt 31.10.24
    Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI Tirane 237,600 2024-11-21 2024-11-26 12210121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik mater perukerie,urdh prok nr 871/3 dt 29.10.2024,njof fit dt 30.10.2024,fat 177 dt 07.11.2024,fl hyr nr 25 dt 7.11.2024
    Sp. Mirdite (2026) NAIM HYSI Mirdite 820,800 2024-11-21 2024-11-25 34810130792024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore D.SH.S(1013079) PAUGUAR BANAK KUXHINE RECEPSIONI FARMACIE FAT NR 174/2024 DT 06.11.2024 F-H NR 24 DT 06.11.2024 P-V DT 06.11.20214UP NR 31 DT 19.08.2024.
    Reparti Ushtarak Nr.2004 Vlore (3737) NAIM HYSI Vlore 261,600 2024-11-21 2024-11-25 14710170332024 Libra dhe publikime profesionale 3737 REPARTI PASHALIMAN 1017033 BLERJE MATERIALE MCU FAT 186 DT 14.11.2024 FL HYRJE 1 DT 14.11.2024 URDH PROK 311 DT 24.10.2024 FTES OF 2064/3 DT 24.10.2024 NJOFTIM FITUES 4.11.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 85,800 2024-11-11 2024-11-14 57110160792024 Uniforma dhe veshje te tjera speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp uniforma & veshje te tjera speciale, up 30 dt 17.9.24, ft of 3 dt 19.9.24, nj fit dt 20.9.24, fat 133/2024 dt 27.9.24, pv & fh 57 dt 27.9.24
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 213,600 2024-11-08 2024-11-12 62310170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 materiale up 21.10.2024 ft of 21.10.2024 ft 162 dt 31.10.2024
    Dogana Peshkopi (0606) NAIM HYSI Diber 904,800 2024-11-11 2024-11-12 9110100922024 Shpenz. per rritjen e AQT - orendi zyre 2024, Dogana, 1010092, blerje pajisje per degen, up nr9, dt19.08.2024, kontrate nr1294, dt28.10.2024, flete hyrje nr7, dt28.10.2024, fature nr158, dt28.10.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 1,101,600 2024-11-08 2024-11-12 34510170882024 Pjese kembimi, goma dhe bateri 1017088% reparti 6640, 2024 p kembimi up 243 dt 19.9.2024 ft of 19.9.2024 nj fit 110.2024 ft 145 dt 7.10.2024 fh 8.10.2024
    Bashkia Lezhe (2020) NAIM HYSI Lezhe 461,280 2024-11-08 2024-11-12 138521270012024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike BASHKIA LEZHE LIK FAT 116 DT 02.09.2024, FH 35/1 DT 02.09.2024, UP 25 DT 29.07.2024, NJ FIT 15236-08-02-2024, PROC VERB MARRJE DOR 02.09.2024, BLERJE PAJISJE PER KLASEN SMART LAB
    Bashkia Permet (1128) NAIM HYSI Permet 360,000 2024-11-06 2024-11-08 98121350012024 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE FLAMUJ FAT NR 135/2024 DT 27.09.2024 FH NR 54 DT 27.09.2024 URDHER NR 304 DT 06.09.2024 FTES OFERT NR 2282/1 DT 09.09.2024 NJOF FIT DT 16.09.2024 PROCES VERBAL DT 27.09.2024
    Shkolla Profesionale Kamez (3535) NAIM HYSI Tirane 316,800 2024-11-04 2024-11-06 13410121602024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012160 - Shkolla Profesionale Kamez 2024 -blerje materiale te eprgjithshme per zyra, up nr 20 dt 02.10.2024, ft ofrt dt 02.10.2024, nj fit dt 14.10.2024, pvmd dt 24.10.2024, fh nr 15 dt 24.10.2024, fat nr 157 dt 24.10.2024