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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAIM HYSI All 181,977,521.00 590 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 Corovode (0232) NAIM HYSI Skrapar 412,800 2021-11-18 2021-11-19 73821390012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-Blerje nr.8108 Fature nr.48/2021 dt.14.07.2021 U-Prokurim nr.27 dt.02.06.2021 Urdher nr.221 dt.18.11.2021"Miremb.depo uji Liqeth&Gurazez"Bashkia SKRAPAR
    Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI Durres 270,000 2021-11-05 2021-11-08 15321070072021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. MANEKINE ,LIK FAT 99/2021 DT 19.10.21 ,UP 14 DT 13.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Ndermarrja e Sherbimeve Publike Fier (0909) NAIM HYSI Fier 873,600 2021-11-03 2021-11-08 14121110062021 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER SHKOLLAT ND.E SHERBIMEVE PUBLIKE FIER FAT 78 DT 22/10/2021
    Aparati i Akademise (3535) NAIM HYSI Tirane 57,600 2021-11-03 2021-11-05 46010220012021 Shpenz. per rritjen e AQT - orendi zyre 1022001-Akademia Shkencave- Lik bl paisje zyre, Uprok 52 dt 21.10.21, Ft per of dt 21.10.21, Njof ft dt 26.10.21, Ft 108/2021 dt 31.10.21, Amd dt 1.11.21, Fh 52 dt 1.11.21
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 741,600 2021-10-27 2021-10-29 30910170882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088,reparti 6640 , shpenz.mirembajtje paije, up 188 dt 4.10.21, ft.oferte 4.10.21, nj.fitues 6.10.21, ft 90/2021 dt 12.10.21, fh 7 dt 12.10.21, pvpm 12.10.21
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 94,752 2021-10-22 2021-10-25 32221290122021 Blerje dokumentacioni 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.16,dt.16.09.2021 bl.shtypshkrime per Q.arsimore sipas fat fiskal.nr.93,dt.13.10.2021, f.hyrje nr.15, dt.13.10.2021,pcv marr.dorez. dt.13.10.2021
    Sp. Librazhd (0821) NAIM HYSI Librazhd 237,599 2021-10-19 2021-10-20 38810130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 91 DATE 13.10.2021,FH NR 76 DATE 13.10.2021,PER F.V GRILE E BRENDSHME ROLLON,100 POLIESTER,PROCES VERBAL KOL MALLI DATE 13.10.2021,UP NR 37 DATE 27.09.2021.
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 57,600 2021-10-18 2021-10-19 41210160232021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia, pagese up nr.39/1, dt.09.09.2021, fatura nr.76/2021, date 21.09.2021, pmd dt.01,02, dt.21.09.2021, fh nr.32, dt.21.09.2021, furnizime dhe materiale te tjera zyre
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 585,600 2021-10-13 2021-10-18 22410120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje tapet ceremonial fat nr 71/2021 dt 16.09.2021 fhyrje nr 22 dt 15.09.2021 up nr 167 dt 31.08.2021 njoft fitues dt 09.09.2021
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NAIM HYSI Tirane 226,560 2021-09-29 2021-09-30 6221018182021 Te tjera materiale dhe sherbime speciale 2101818, Q.S.Gonxhe Bojaxhi, likujdim materiale dhe sherbime, kont. nr.155dt. 13.07.2021ne vazhdim, fat nr 77/2021 dt 22.09.2021, fh.nr.11 dt 22.09.2021
    Sp. Mirdite (2026) NAIM HYSI Mirdite 654,000 2021-09-27 2021-09-29 28810130792021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013079 DSHS BLERJE MOBILERI PER SPITALIN FAT NR 54/2021 DT 09.09.2021 PROCESVERBAL DT 09.09.2021 NJOFTIMI FITUESI FT PER OFEERTE ,UP NR 21 DT 28.08.2021F-H NR 61 09.09.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 119,100 2021-09-27 2021-09-29 15210140962021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 ATP Shpenz mirembajtje rrjeti elektrik up nr 04 date 26.04.2021 fat nr 67/2021 date 09.09.2021 pv 09.09.2021
    Bashkia Shijak (0707) NAIM HYSI Durres 738,000 2021-09-23 2021-09-24 53421080012021 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA SHIJAK FAT 56 MATERIALE PER POMPAT E UJESJELLESIT
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 681,600 2021-09-23 2021-09-24 2841290122021 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.15,dt.24.08.2021 bl.mater.hidraulike per miremb. e inst.arsimit baze sipas fat fiskal.nr. 74,dt.21.09.2021 , f.hyrje nr.14, dt.21.09.2021, pcv marr.dorez. dt.21.09.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 43,992 2021-09-14 2021-09-16 14421290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.13,dt.16.08.2021, Fotografi dhe zmadhim foto dhe Bl. korniza per foto sipas fat.fisk.nr.59,dt.25.08.2021,f.hyrje nr.11,dt.25.08.2021, pcv maar dorez.dt.25.08.2021
    Bashkia Divjake (0922) NAIM HYSI Lushnje 700,000 2021-09-13 2021-09-14 61421470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per rikonstruksionin e qendres se ofrimit te sherbimeve publike, fat.nr.74660668 dt.06.06.2019,fh.nr.74 dt.06.06.2019, PV marrje dorez.dt.06.06.2019, Kontr.nr.2196 dt.28.05.2019
    Drejtoria Vendore e Policise Tirane (3535) NAIM HYSI Tirane 160,800 2021-09-10 2021-09-14 31510160202021 Materiale dhe pajisje labratorik e te sherbimit publik 1016020 DVP 2021, lik materiale laboratori,up 22/b dt 2.8.21,ft ofert 22/1 dt 2.8.21,njof fit dt 10.8.21,fat 55/2021 dt 10.8.2021,fh 27 dt 10.8.21,pv dt 10.8.21
    Bashkia Corovode (0232) NAIM HYSI Skrapar 136,800 2021-08-27 2021-08-30 54721390012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 U-Blerje nr.8045 Fature nr.57/2021 dt.17.08.2021 Flete-hyrje nr.29 dt.17.08.2021 U-Prokurim nr.33 dt.04.08.2021"Blerje baze materiale per pojektin"Une jam ngjyra"Bashkia SKRAPAR
    Sp. Kruje (0716) NAIM HYSI Kruje 196,800 2021-08-27 2021-08-30 38010130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje materjale mirmbajtje dhe impianistike kontrata nr 612 dt 29.07.2021 up nr 55 dt 12.07.2021 lik i fat nr 52/2021 dt 29.07.2021 fh nr 12
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 119,760 2021-08-19 2021-08-23 2341290122021 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.09,dt.04.06.2021 bl. vegla pune per brigaten e mirembajtjes se shkollave,kopshte.cerdhe. sipas fat fiskal.nr.39/2021,dt.14.02.2021 f.hyrje nr.10, dt.14.06.2021, pcv marr.dorez. dt.14.06.2021