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 208,934,168.00 648 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
    Drejtoria E Konvikteve (3535) NAIM HYSI Tirane 232,800 2025-04-30 2025-05-06 6921011132025 Pjese kembimi, goma dhe bateri 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Sherbim Mirembajtje Makine, UP nr 128/12 dt 02.04.2025, NJF nr 128/14 dt 04.04.2025, FT nr 26/2025 dt 14.04.2025, PV nr 128/17 dt 14.04.2025
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 316,800 2025-04-25 2025-04-28 13321290122025 Sherbime te tjera 2129012 Qendra e Arsimit Lushnje,Sa lik.F.V pjese per riparimin e kaldajave,fat.nr.13,dt.12.3.2025,situacion dt.12.3.2025,pcv marrj.dorezim dt.12.3.2025,Urdh.prok.nr.3,dt.11.2.2025,njoft.fit.APP
    Klinika Stomatologjike Universitare Tirane (3535) NAIM HYSI Tirane 526,560 2025-04-24 2025-04-25 6410130532025 Shpenzime per mirembajtjen e objekteve ndertimore 1013053  KSUT 2025   mirmb ambjenti rrethues lulishte up nr 14 dt 14.02.2025 njof fit dt 22.04.2025  ft nr 27 dt22.04.2025 p.v mar dorz dt 22.04.2025
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 69,348 2025-04-17 2025-04-18 13121290122025 Kancelari 2129012 Qendra e Arsimit LU, Sa lik.Blshtypshkrime,fat.nr.14,dt.12.3.2025,f.hyr.nr.5,dt.12.3.2025,Pcv marr.dorez.dt.12.3.2025,Urdh.bl.nr.6,dt.11.3.2025,pcv ofert.bashkelidhur
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 322,560 2025-04-11 2025-04-15 11910280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - grila vertikale dhe veneciane per zyra,up nr 349/1 dt 19.03.25,ft of dt 20.03.25, njf dt 20.03.25, urdh nr 349/4 dt 26.03.25 ,pv nr 349/5 dt 28.03.25, fat nr 21 dt 28.03.25, fh nr 1 dt 28.03.25
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 18,000 2025-04-08 2025-04-14 23010170012025 Pajisje, materiale dhe sherbime ushtarake 1017001,Ministria e Mbrojtjes,MATERIALE MIREMBAJTJE KAZERMASH, KERKESE, 284,.30.01.2025,PROG.SP 220/2.03.02.2025,UP16.30.01.2025,FO.31.01.2025,NJFIT.31.01.2025,FAT.9/2025,07.02.2025,PV.PRITJE MALLI 07.02.2025,FH.4,07.02.2025
    Bashkia Kukes (1818) NAIM HYSI Kukes 388,800 2025-04-09 2025-04-11 21621250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes dety prap nr 7005 likujdim bime dekorative &materiale ndihmese te K nr 35dt 23.05.2024 fat nr 70dt 24.05.2024 Fh nr 3dt 27.06.2024 pvmd dt 24.05.2024 upr nr 244dt 24.04.2024
    Agjencia e Parqeve Urbane (0707) NAIM HYSI Durres 486,000 2025-04-07 2025-04-08 4121070252025 Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES / BL KURORA CEREMONIALE UP 8 DT 11.3.2025 LIK FAT 22
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 280,800 2025-03-27 2025-03-28 10810160792025 Uniforma dhe veshje te tjera speciale 1016079-Drejtoria Pergj.Polic. 2025   shp uniforma & veshje te tjera speciale, up 6 dt 24.2.25, ft of dt 25.2.25, nj fit dt 26.2.25, fat 12/2025 dt 6.3.25, pv & fh 01 dt 6.3.25
    Bashkia Shijak (0707) NAIM HYSI Durres 169,800 2025-02-27 2025-02-28 6721080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 179 DT 12.11.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) NAIM HYSI Durres 46,200 2025-02-27 2025-02-28 6921080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI PER MJET ZJARREFIKES FAT 6 DT 17.02.2025
    Bashkia Shijak (0707) NAIM HYSI Durres 705,600 2025-02-27 2025-02-28 6521080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 96 DT 11.07.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) NAIM HYSI Durres 123,000 2025-02-27 2025-02-28 6621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 108 DT 05.08.2024 KONT 2001/3 DT 31.05.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) NAIM HYSI Tirane 1,066,320 2025-02-25 2025-02-26 721660082025 Pjese kembimi, goma dhe bateri 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburanti UP nr 268 dt 14.10.2024 nj.f  nr 427/2 dt 03.12.2024  kont  nr 443 dt 11.12.2024 fat nr.209 dt 17.12.2024 fh nr 62dt 17.12.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 102,000 2025-02-21 2025-02-24 1510160862025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086/SHTEPIA E PUSHIMIT DURRES/ SHERBIM PER ZHBLLOKIMIN E KANALEVE TE UJRAVE TE ZEZA  UP NR.01 DT.03.02.2025 FAT.NR 3 DT.07.02.2025
    Komisioni i Prokurimit Publik (3535) NAIM HYSI Tirane 55,200 2025-01-25 2025-01-27 105910900012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1090001 Kom Prok Publik 2024, sherbim riparim kondicioneri, up nr 3765/2 dt 30.12.2024, proc verb njoft fit dt 30.12.2024, fature nr 227 dt 30.12.2024, pv md nr 3765/3 dt 30.12.2024
    Bashkia Vlore (3737) NAIM HYSI Vlore 117,600 2025-01-24 2025-01-27 158921460012024 Shpenz. per rritjen e AQT - orendi zyre 3737 BLEJE TAVOLINE PUNE DOLLAP FAT 231 DT 30.12.2024  FL H 33 DT 30.12.2024 UP 154 DT 31.12.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAIM HYSI Shkoder 718,560 2025-01-22 2025-01-23 16721410452024 Te tjera materiale dhe sherbime speciale 2141045, DPMOP, Blerje materiale ne sherbim te kopshteve, up 85/1 dt 6.12.24, fo 745/6 dt 6.12.24, njoft fit APP 745/10 dt 26.12.24, rregj 112 dt 16.04.2024, fat 228/2024 dt 30.12.24, pv 745/11 dt 30.12.24, fh 8 dt 30.12.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAIM HYSI Shkoder 892,800 2025-01-22 2025-01-23 16221410452024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141045, DPMOP, Blerje paisje orendi, up 84/1 dt 6.12.24, fo 744/6 dt 6.12.24, njoft fit APP 744/8 dt 27.12.24, rregj 112/ 16.4.24, fat 229 dt 30.12.24, pv 744/9 dt 30.12.24, fh 9 dt 30.12.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 765,600 2025-01-21 2025-01-22 20210170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, blerje materiale baze stervitjeje, UP 348 dt 31.10.24, ft of 2342/1 dt 31.10.24, klas perf dt 01.11.24, form nj fit dt 13.11.24, fat 222 dt 27.12.24, FH 07 dt 27.12.24, pcv dt 27.12.24