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

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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
    Bashkia Kukes (1818) NAIM HYSI Kukes 813,600 2022-09-19 2022-09-20 64321250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia dety prap nr 107823 likujdim dhurata per mbremjen qendrore fat nr 141/2021 dt 20.12.2021 Fh nr 14dt 20.12.2021 te Kontr nr 155dt 20.12.2021 upr nr 761dt 09.12.2021 PVMD nr 1dt 23.12.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 873,600 2022-09-14 2022-09-19 10810102682022 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega, pajisje e materiale ndertimi mesimore, U P nr 23 dt 03.08.22, ft of dt 04.08.22, nj ft dt 09.08.22, ft 73/2022 dt 01.9.2022, fh dt 4 dt 01.09.2022, pv md dt 01.09.2022
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 193,265 2022-09-14 2022-09-19 7921011632022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163, Q.K.Multidisiplinare 602-lik materiale per patrimin ngrohje dhe ndricim up 181 dt 30.6.2022 njoft fit 190 dt 6.7.2022 kontrate 193 dt 12.7.2022 ft 72 dt 30.8.2022 fh 30.8.2022
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 626,400 2022-08-23 2022-08-26 7021011632022 Shpenzime per pritje e percjellje 2101163, Q.K.Multidisiplinare 602-shp pritje percjellje up nr 156 dt 30.05.22 ft of 30.05.2022 kontrate 174 dt 4.6.2022 ft 49 dt 30.07.2022 fh 13 dt 30.07.2022 pvmd 30.07.2022
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 288,792 2022-08-23 2022-08-26 6921011632022 Shpenzime per te tjera materiale dhe sherbime operative 2101163, Q.K.Multidisiplinare 602-lik blerje paketa higjenike vazhd kontrate 126 dt 03.03.2022 ft 50 dt 30.07.2022 fh 14 dt 30.07.2022 pvmd 30.07.2022
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) NAIM HYSI Tirane 321,600 2022-08-19 2022-08-22 5510141302022 Shpenz. per rritjen e AQT - orendi zyre 1014130 QPKMR bl paisje he orendi pv 4.7.2022 up 26 dt 5.7.2022 ft of 7.7.2022 njf 7.7.2022 ft 60/2022 dt 16.8.2022 fh 8 dt 16.8.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 24,591 2022-08-08 2022-08-10 9410160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 26.01.2022, ft 53/2022 dt 30.7.22, fh 16 dt 30.7.22
    Q.Form. Profes. Durres (0707) NAIM HYSI Durres 825,600 2022-07-21 2022-07-22 68101020182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PER KURSET FAT NR 41 DT 29.06.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 15,325 2022-07-13 2022-07-18 8110160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 26.01.2022, ft 44/2022 dt 30.6.22, fh 15 dt 30.6.22
    Gjykata e rrethit Fier (0909) NAIM HYSI Fier 165,600 2022-07-15 2022-07-18 15410290172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Fier 1029017 up nr 5 dt 1.6.2022,fo ft 1.6.2022,njf dt 14.6.2022,fd nr 39/2022,pvmd dt 27.6.2022,fh nr 1 dt 27.6.2022
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 177,600 2022-06-29 2022-06-30 5110131402022 Uniforma dhe veshje te tjera speciale 1013140 Qen.Pritese e Viktimave Linze 602-sblerje veshmbathje up nr 2 dt 01.06.2022.njof fit dt 20.06.2022 fat nr 37 dt 23.06.2022 fh nr 24 dt 23.06.22.pv marrjes dorezim dt 23.06.22
    Drejtoria Vendore e Policise Tirane (3535) NAIM HYSI Tirane 173,400 2022-06-24 2022-06-27 21610160202022 Te tjera materiale dhe sherbime speciale Drejtoria Vendore e Policise Tirane likujd shpz bl mat speciale, kerk 20/2 dt 20.2.22, up 1723/b dt 20.4.22, ft of 1723/1-b dt 20.4.22, nj fit dt 26.5.22, fat 29/2022 dt 26.5.22, fh 12 dt 26.5.22, pv pranim malli 4 dt 26.5.22
    Bashkia Kamez (3535) NAIM HYSI Tirane 799,200 2022-06-20 2022-06-21 76921660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje ene guzhine up nr 3996 dt 06.05.2022 kont nr 3996/1 dt 16.05.2022 fat nr 34/2022 fh nr 84 dt 31.05.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 24,354 2022-06-16 2022-06-20 6810160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 26.01.2022, ft 32/2022 dt 31.5.22, fh 9 dt 31.5.22
    Gjykata e rrethit Lac (2019) NAIM HYSI Laç 109,200 2022-06-14 2022-06-16 9110290262022 Shpenz. per rritjen e AQT - orendi zyre Gjykata Kurbin paguar ft nr 31/2022 dt 31.05.2022 ,pv llogaritje limiti dt 30.05.2022 kerkese dt 30.05.2022 up nr 17 dt 30.05.2022 fh nr 17 dt 31.05.2022
    Gjykata e rrethit Lac (2019) NAIM HYSI Laç 254,400 2022-06-14 2022-06-16 8710290262022 Shpenz. per rritjen e AQT - orendi zyre Gjykata Kurbin shpenzime pajisje e mobilje (parket,moket) fature nr 26/2022 dt 24.05.2022,kerkese dt 05.04.2022,up nr 08 dt 19.04.2022 ftese per oferte dt 22.04.2022 njoftim fituesi dt 29.04.2022 fh nr 13 dt 24.05.2022
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 34,944 2022-06-07 2022-06-08 20210110482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve 2022 paisje zyre up 12 dt 7.04.2022 pv 294/1 dt 30.03.2022 fh nr 18 dt 31.05.2022 ft nr 33 dt 31.05.2022
    Reparti Special "Renea" Tirane (3535) NAIM HYSI Tirane 331,200 2022-05-26 2022-05-30 11410160092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009,Renea, lik mat zyre te pergj, fat 24/2022 dt 19.5.2022, kerk 10 dt 10.5.22, fond lim 10/1 dt 10.5.22, up 10/2 dt 11.5.22, ft of dt 12.5.22, shpallje fit dt 12.5.22, pv pritje malli 10 dt 19.5.22, fh 18 dt 19.5.22
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 1,041,600 2022-05-25 2022-05-26 3410170112022 Pajisje, materiale dhe sherbime ushtarake Reparti Ushtarak 1010 blerje mater te zbulimit up nr 77 dt 11.03.2022 ftese oferte nr 227/3 dt 11.03.2022,njof fitu dt 31.03.2022 fat nr 21 dt 06.05.2022,fh nr 1 dt 06.05.2022 pv nr 1 dt 06.05.2022
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 88,800 2022-05-13 2022-05-17 17110110482022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti i Sporteve 2022 mat up 21.4.22 ft of 21.4.22 ft 6.5.22 nr 23 fh 6.5.22 nr16