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 167,170,931.00 555 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
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 117,600 2020-11-23 2020-11-25 13410131212020 Kancelari 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-materiale ndergjegjesuese, urdher blerje, 14dt. 06.11.2020 pv. 18.11.2020 fat 135 dt 18.11.2020 seria 90774690, fh. nr.9 dt 18.11.2020
    Drejtoria E Konvikteve (3535) NAIM HYSI Tirane 150,000 2020-11-20 2020-11-24 20221011132020 Materiale dhe pajisje labratorik e te sherbimit publik 2101113, drej konvikteve lik ft mater kuzhine nr 131 dt 11.11.20 sr 90774685 fh 5 dt 11.11.20 u pr 742 dt 2.11.20 ftesa 3.11.20, pv 4.11.20, pv 9.11.20
    Sherbimi per ceshtjet e biresimeve (3535) NAIM HYSI Tirane 429,600 2020-11-18 2020-11-23 20310140492020 Shpenz. per rritjen e AQT - orendi zyre Kom shqip Bires,lik blerje pajisje zyre,urdher prok nr 576/1 dt 18.09.2020,fo dt 18.09.2020,pv dt 28.09.2020,njf dt 28.09.2020,ft 107 dt 08.10.2020,sr 90774661,situc dt 08.10.2020,fh nr 14 dt 08.10.2020
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 254,400 2020-11-17 2020-11-19 10221011632020 Shpenzime per pritje e percjellje 2101163, qendra multidisiplin shpenz.pritje percjellje, up 172 dt 1.10.20, ft.oferte 1.10.20, ft 90774666 dt 14.10.20, fh 34 dt 14.10.20
    Sp. Skrapar (0232) NAIM HYSI Skrapar 201,600 2020-11-17 2020-11-18 22510130852020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 U-Blerje nr.7940 Fature nr.126 seri 90774680 dt.01.11.2020 U-Prok.nr.20 dt.26.10.2020 Njoftim fituesi CN/38352/10272020 F-Hyrje nr.10 PVK dt.02.11.2020 "Materiale te pergjithshme"Drejt e Sherbimit Spitalor SKRAPAR
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 119,172 2020-11-13 2020-11-17 18010140962020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje rrjete hidraulike up nr 01 date 04.03.2020 fat sr 90774671 date 23.10.2020
    Bashkia Roskovec (0909) NAIM HYSI Fier 572,400 2020-11-10 2020-11-16 42021130012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Roskovec 2113001, tapet dhe grila per zyrat e Bashkise, up 127 dt 22.10.20, fo 23..10.20, pcv i kbv 23.10.20, pcv marr dorez. 02.11.20, fat 124. seri 90774678, fh 82 dt 02.11.20
    Universiteti Aleksander Moisiu (0707) NAIM HYSI Durres 524,400 2020-11-12 2020-11-13 97410111502020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 10111502020UNIVERSITETI FAT 97 SHP PER BANERA POSTERA FAT 97
    Teatri Kombetar (3535) NAIM HYSI Tirane 25,002 2020-11-10 2020-11-12 15310120222020 Te tjera materiale dhe sherbime speciale Teatri Kombetar ,pagese blerje materiale te ndryshme fa nr 123 dt 30.10.2020 serial 90774677 fhyrje nr 16 dt 30.10.2020 up nr 154 dt 26.10.2020
    Teatri Kombetar (3535) NAIM HYSI Tirane 94,650 2020-11-10 2020-11-12 15110120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerje materiale te ndryshme fat nr 119 dt 27.10.2020 serial 90774673 flet hyrje nr 14 dt 27.10.2020 up nr 121 dt 12.10.2020 pv nr 121/1 dt 12.10.2020 kontr nr 121/5 dt 26.10.2020
    Teatri Kombetar (3535) NAIM HYSI Tirane 129,600 2020-11-10 2020-11-12 15210120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerje materiale te ndryshme fat nr 120 dt 29.10.2020 serial 90774674 up nr 138 dt 15.10.2020 pverbal nr 138/4 dt 21.10.2020
    Prokuroria e rrethit TIrane (3535) NAIM HYSI Tirane 90,000 2020-11-09 2020-11-11 27910280022020 Shpenzime per mirembajtjen e objekteve ndertimore Prok Tirane ,lik ft mirmb godine, up nr 18 dt 20.10.2020, njoft fit dt 21.10.2020, sit dt 27.10.2020, seri 90774672 dt 27.10.2020, pv dt 27.10.2020
    Bashkia Bulqize (0603) NAIM HYSI Bulqize 412,800 2020-11-05 2020-11-06 68521030012020 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim furnt. Naim Hysi per blerje pajisje guzhine, materiale per kopshte e shkolla, UP nr.3415 dt.05.08.2020,fat.nr.105 dt.13.10.2020 seri nr.90774659, fh nr.38 dt.13.10.2020, kontrate dt.18.08.2020.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) NAIM HYSI Lushnje 101,760 2020-11-05 2020-11-06 9421470032020 Shpenzime per mirembajtjen e objekteve ndertimore 2147003 Agjencia e Sherb.Kom.Divjake Sa lik.urdh.prok.nr.24,dt.05.06.2020 Bl.fino,kell,hekur et. per riparime sipas fat.sr 85760140 dt.10.06.2020 , fh nr.14 dt.10.06.2020,Pcv mar.dorez.dt.10.06.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 119,472 2020-11-04 2020-11-05 7210102682020 Te tjera materiale dhe sherbime speciale 1010268, shkolla karl gega lik mat sherb rrjeti hidra, up nr 14, dt 14.09.2020, pv dt 29.09.2020, fh nr 4, dt 29.09.2020, ft nr serie 90774655, dt 29.09.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 861,360 2020-11-03 2020-11-05 42010170812020 Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602.uniforma dhe veshje speciale,urdher prok 21 dt 12.10.2020,fo nr 105/1 dt 12.10.2020,pv 2 dt 15.10.2020,njf 105/3 dt 15.10.2020,fh nr 1 dt 20.10.2020,ft 116 dt 20.10.2020,sr 90774670
    Bashkia Delvine (3704) NAIM HYSI Delvine 316,800 2020-11-03 2020-11-04 43121040012020 Materiale dhe pajisje labratorik e te sherbimit publik Likujdojme faturen nr 72 data 24.08.2020 up nr 1938 data 03.08.2020 bashkia Delvine
    Prokuroria e rrethit TIrane (3535) NAIM HYSI Tirane 321,600 2020-10-21 2020-10-23 25010280022020 Shpenz. per rritjen e AQT - orendi zyre Prok Tirane ,lik ft blerje pjisje zyre, up nr 14 dt 22.09.2020, njoft fit dt 24.09.2020, pv dt 30.09.2020, seri 90774657 dt 30.09.2020, fh dt 30.09.2020
    Prokuroria e rrethit Sarande (3731) NAIM HYSI Sarande 59,940 2020-10-22 2020-10-23 10510280252020 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 104 DAT 02.10.2020,U-PROKURIMI NR 12 DAT 05.09.2020,P-VERBALI I MARJES NE DORZIM DAT 15.09.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 50,160 2020-10-21 2020-10-23 19710120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese sherbim hidroizolim dhe riparim fat nr 93 dt 27.09.2020 serial up nr 143 dt 20.07.2020 njoft fituesi nr 143/10 dt dt 19.08.2020