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 info@ais.al. 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAIM HYSI All 206,573,300.00 640 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
    QFM Teknike Tirane (3535) NAIM HYSI Tirane 1,384,848 2022-12-06 2022-12-07 36510160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik blerje materiale laboratori kont va nr 34/15 dt 10.10.2022 fat nr 102/2022 dt 16.11.22 fh nr 17 dt 17.11.22
    Prokuroria e rrethit Elbasan (0808) NAIM HYSI Elbasan 165,600 2022-11-30 2022-12-01 27110280072022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028007 Prokuroria Elbasan,Blerje pajisje zyre,UP nr.16 dt.10.11.2022,PV Fituesi+Fature nr.112/2022+FH nr.3 dt.25.11.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NAIM HYSI Tirane 357,600 2022-11-25 2022-12-01 9821018182022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101818, QK Gonxhe Bojaxhiu 2022-602-blerje paisje zyre up 143 dt 19.9.2022 njoft fit 151 dt 30.9.2022 ft 92 dt 25.10.2022 fh 22/1 dt 25.10.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 873,600 2022-11-22 2022-11-25 32410170882022 Pajisje, materiale dhe sherbime ushtarake 1017088, reparti 6640 mat up 17.10.22 ft of 17.10.22 ft 94 dt 27.10.2022 fh 1 dt 27.10.2022
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 703,200 2022-11-24 2022-11-25 37021290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.U.Prok.nr.21,dt.21.9.2022,Bl.mat.hidraulike per miremb.e instituc.arsimore dhe qendres PAK ne B.LU,fat.fisk.nr.90,dt.17.10.2022, f.hyr. nr.13,13/1,13/2,13/3,dt.17.10.2022,Pcv marr.dor.dt.17.10.2022
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 525,600 2022-11-22 2022-11-23 37121290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.20,dt.07.09.2022, Bl.materiale elektrike per shkollat e arsimit baze e te mesem te B.LU,fat.fisk.nr.86,dt.30.09.2022,f.hyr.nr.12,12/1,dt.30.9.2022,Pcv marr.dor.dt.30.9.22,F.nj.f.20.9.22
    IPQP Tirane (3535) NAIM HYSI Tirane 43,056 2022-11-18 2022-11-22 12610160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelyshe kont nr 2 dt 31.10.2022 fat nr 103/2022 fh nr 20 dt 16.11.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 43,426 2022-11-18 2022-11-22 12710160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelyshe kont nr 2 dt 31.10.2022 fat nr 105/2022 fh nr 19 dt 16.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NAIM HYSI Tirane 1,064,400 2022-11-07 2022-11-09 59110110012022 Te tjera materiale dhe sherbime speciale MAS blerje materjale per organiz e eventeve te projek e-Twinn,Urdh prok 52 prot 5654 01/09/22, ftese per oferte 5654/1 01/09/22,P.Verb mbi zhvill e proced 29/09/22,Fat 84/2022 29/09/22,Fl hyrja 94 dt 14/10/22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NAIM HYSI Tirane 694,800 2022-11-04 2022-11-07 19110160032022 Te tjera materiale dhe sherbime speciale 1016003 AST, pagese blerje materiale te ndyshme ndertimi, up 45 dt 27.9.22, ft of 45/1 dt 27.9.22, nj fit dt 16.10.22, fat 91/2022 dt 19.10.22, fh 20 dt 19.10.22, pv pranim malli dt 19.10.2022
    Bashkia Kamez (3535) NAIM HYSI Tirane 921,600 2022-10-31 2022-11-01 150321660012022 Uniforma dhe veshje te tjera speciale 2166001 Bashkia Kamez veshje per pun e zjarrfikseve up nr 7478 dt 23.08.2022 njoft fit dt 26.08.2022 kont nr 7828 dt 06.09.22 fat nr 82/2022 fh nr 166 dt 23.09.22
    Bashkia Maliq (1515) NAIM HYSI Korçe 290,400 2022-10-21 2022-10-24 72221680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ, BLERJE PAJISJE ZYRE,RRJETE PER KOPSHTIN MALIQ, U.PROK NR.87 DT 31.08.2022, F.OFERTE DT 31.08.2022, FAT.NR.81/2022 DT 21.09.2022,F.HYRJE NR 122 DT 21.09.2022,PVERBAL DT 31.08.2022,08,21.09.2022,DOK SISTEMI UB 44732
    Reparti Ushtarak Nr.3006 Tirane (3535) NAIM HYSI Tirane 46,560 2022-10-05 2022-10-10 4910170412022 Shpenzime te tjera transporti 1017041, reparti 3006 602 sherbim up 22.2.22ft of 22.2.2022 ft 76/22 dt 6.9.22 fh 5 dt 6.9.22
    Bashkia Divjake (0922) NAIM HYSI Lushnje 448,800 2022-10-06 2022-10-10 74921470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.Blerje fishekzjarre per festat e fundvitit, fat.nr.162 seri 95720218 dt.18.12.2020, fh.nr.153 dt.18.12.2020, PV marrje dorezim dt.18.12.2020, ur.prok.nr.282 dt.02.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 60,000 2022-10-05 2022-10-06 21010870342022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,602-pagese per bl flamuj up 1278/02 dt 07.09.2022 ft of 7.9.2022 pv 21.9.2022 pv 27.09.2022 ft 83/2022 dt 27.9.2022 fh 55 dt 27.09.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 21,978 2022-09-22 2022-09-27 10410160052022 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 79/2022 dt 10.9.22
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 1,041,600 2022-09-21 2022-09-27 30510170372022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017037 Reparti Ushtarak nr 3001, 231-shp per rritjen e AAM pajisje zyre, up nr 40,dt 28.06.2022, ft of 40/1,dt 28.06.22, nj fit 40/2,dt 12.07.2022, ft nr 62,dt 22.08.2022, fh 4,dt 22.08.2022
    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