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 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
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 813,600 2020-12-28 2020-12-29 34821290122020 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik blerje materiale nd.per rikonst.konviktit te Shkolles MekanikeK, fat.nr.95720227 dt.24.12.2020, fh.nr.26, 26/1 dt.24.12.2020, U.P.nr.30 dt.09.12.2020
    Sp. Librazhd (0821) NAIM HYSI Librazhd 230,400 2020-12-24 2020-12-28 47310130762020 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LIBRAZHD,LIKUJDIM FATURE NR 166 DATE 23.12.2020,LISTIMI I ARTIKUJVE DT 23.12.2020,UP NR 56 DATE 14.12.2020.
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 670,320 2020-12-22 2020-12-28 34421290122020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129012 Qendra e Arsimit Lushnje. u.prok.nr.29 dt.03.12.2020bl.pajisje per konviktin e shk.prof.mek. fat.nr.957202118 dt.11.12.2020, fh.nr.25 dt.11.12.2020, pc.vb.i marrjes ne dorezim dt.11.12.2020
    Bashkia Vlore (3737) NAIM HYSI Vlore 115,257 2020-12-24 2020-12-28 133421460012020 Shpenz. per rritjen e AQT - orendi zyre paisje zyre bashkia 2146001 fat 156 dt 11.12.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 422,400 2020-12-21 2020-12-24 10010102682020 Te tjera materiale dhe sherbime speciale 1010268, shkolla karl gega bl orendi zyre, up nr 32, dt 12.11.2020, ft of dt 16.11.2020, njof fit dt 19.11.2020, kon sherb dt 20.11.2020 ft seria 95720201, dt 02.12.2020 nr 145
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 477,600 2020-12-21 2020-12-24 9710102682020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268, shkolla karl gega bl paj mat hidra, up nr 38, dt 03.12.2020, ft of dt 04.12.2020, njof fit dt 09.12.2020, fh nr 09, dt 11.12.2020, ft seria 95720207, dt 11.12.2020 nr 151
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 573,600 2020-12-23 2020-12-24 19721290112020 Te tjera materiale dhe sherbime speciale 2129011 Q.Kulturore dhe Kl.Sportit Lu. u.prok.nr.13 dt.19.11.2020 bl.materiale ndricimi dhe zbukurimi te qytetit per festat e fundvitit, fat.nr.s.90774699 dt.02.12.2020,f.hyrje nr.17 dt.02.12.2020,pc.vb.dt.02.12.2020
    Universiteti Korce (1515) NAIM HYSI Korçe 87,360 2020-12-23 2020-12-24 29610110462020 Shpenz. per rritjen e AQT - orendi zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME BLERJE GRILA ALUMINI UPROKURIMI NR 646 DT 26.11.2020;F.OFERTE DT.03.12.2020;PVERBAL DT 26.11.2020;04;09.12.2020;FAT NR.157 DT.14.12.2020;F.HYRJE NR.48 DT 14.12.2020;DOK.SISTEMI;UB 40038
    IPQP Tirane (3535) NAIM HYSI Tirane 96,360 2020-12-22 2020-12-24 14310160052020 Shpenzime per mirembajtjen e objekteve ndertimore 1016005-Inst.Perg.Qenve.Polic, lik ft blerje mat hidraul, up nr 35 dt 16.12.2020, seri 95720210 dt 18.12.2020, fh dt 18.12.2020, pv md dt 18.12.2020
    Reparti Special "Renea" Tirane (3535) NAIM HYSI Tirane 117,600 2020-12-16 2020-12-23 29410160092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 RENEA 2020 Lik materiale zyre te pergjithshme,up 27/1 dt 25.11.20,ft of dt 25.11.20,njof fit 4.12.20, fat nr 150 dt 9.12.20 ser 95720206,fh 25 dt 9.12.20,pv pritje malli 18 dt 9.12.20
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 116,040 2020-12-21 2020-12-23 9910102682020 Te tjera materiale dhe sherbime speciale 1010268, shkolla karl gega miremb. rrjeti, mat elektri, up nr 39, dt 04.12.2020, pv dt 21.12.2020, ft nr serie 95720209, dt 21.12.2020, nr 153
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 115,200 2020-12-18 2020-12-23 26810120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese ekran me qera fat nr 149 dt 09.12.2020 serial 95720205 up nr 112 dt 02.10.2020 njoft fitues nr 218 dt 02.10.2020
    Qendra e zhvillimit Tirane (3535) NAIM HYSI Tirane 78,610 2020-12-18 2020-12-21 18521011532020 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat- Materiale zbukurimi , kerk.dt. 02.12.2020 up. 42 dt 04.12.2020 urdh i brendshem 154 dt 16.12.2020 fat 152 dt 11.12.2020 seria 95720208, pvm dt. 11.12.2020 fh 137 dt 11.12.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAIM HYSI Tirane 112,320 2020-12-14 2020-12-21 20410140962020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjencia e Trajtimit te Pronave shpenz per mirembajtje up nr 10 date 06.08.2020 fat sr 90774689 date 17.11.2020
    Bashkia Shijak (0707) NAIM HYSI Durres 258,900 2020-12-17 2020-12-18 74621080012020 Te tjera materiale dhe sherbime speciale BL. MATERIALE HIDRAULIKE, LIK FAT 113 DT 16.10.20 ,UP 31 DT 24.9.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Teatri Kombetar (3535) NAIM HYSI Tirane 945,600 2020-12-14 2020-12-17 19410120222020 Te tjera transferime korrente Teatri Kombetar ,pagese projekt prodhim fat nr 137 dt 24.11.2020 serial 90774693 flet hyrje nr 28 dt 24.11.2020 up nr 13 dt 24.02.2020 kontr nr 187/4 dt 16.11.2020 njoft fituesi dt 16.11.2020
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 260,400 2020-12-14 2020-12-17 25810120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese prodhim katalogu fat nr 140 serial 90774696 dt 30.11.2020 fhyrje nr 2 dt 30.11.2020 up nr 133 dt 23.11.2020 njoft fitues nr 258/5 dt 26.11.2020
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 549,600 2020-12-14 2020-12-16 33521290122020 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik blerje materiale elektrike per mirembajtjen e inst.arsimore, fat.nr.90774688 dt.12.11.2020, fh.nr.23 dt.12.11.2020, ur.prok.nr.27 dt.02.11.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAIM HYSI Tirane 314,400 2020-12-11 2020-12-16 39610051312020 Te tjera materiale dhe sherbime speciale 1005131- DSHPA.blerje materiale te ndryshme,up nr 29 dt 26.10.2020,fo 310/1 dt 26.10.2020,pv dt 12.11.2020,ft 139 dt 25.11.2020,sr 90774695 fh 29-33/1 dt 25.11.2020
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 11,280 2020-12-10 2020-12-14 22510120242020 Te tjera materiale dhe sherbime speciale TOB Teatri Kombetar Operas dhe Baletit,pagese blerje materiale per sektorin e produks fat nr 141 dt 01.12.2020 serial 90774697 fhyrje 44 dt 01.12.2020 up nr 583/1 dt 20.11.2020