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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    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
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 132,000 2020-10-22 2020-10-23 17210140112020 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Materiale gazermimi up nr 214 date 23.09.2020 fat sr 90774656 date 30.09.2020 fh nr 7 date 30.09.2020
    Administrata Qendrore SHSSH (3535) NAIM HYSI Tirane 59,875 2020-10-21 2020-10-22 22310131412020 Shpenz. per rritjen e AQT - orendi zyre 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.231-blerje orendi sipas kerk dt 5.10.20.urdh bren 1427 dt 20.10.20 fat nr 106 seri 90774660 dt 12.10.20 pv marrjes dorez dt 12.10.20
    Sp. Librazhd (0821) NAIM HYSI Librazhd 160,800 2020-10-20 2020-10-21 37410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM CELEFON PER AMBALAZHIM USHQIMI,FAT NR 111 DATE 13.10.2020,FH NR 52 DATE 13.10.2020,UP NR 40 DATE 06.10.2020.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) NAIM HYSI Lushnje 90,960 2020-10-13 2020-10-15 8721470032020 Sherbime te pastrimit dhe gjelberimit 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Larje makina teknologjike, kamioncina dhe kosha plastik sipas Urdh.prok.nr.27,dt.08.06.2020, fat nr.s.90774663 dt.12.10.2020,situacion dt.12.10.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NAIM HYSI Lushnje 681,600 2020-10-09 2020-10-13 15121290112020 Shpenz. per rritjen e AQT - terrenet sportive 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik FV materiale per rrethimin e fushave te sportit ne fsh.Shegas dhe Gjaze, fat.nr.90774616 dt.03.08.2020, fh.nr.10 dt.03.08.2020, ur.prok.nr.09 dt.13.07.2020
    Kontrolli i Larte i Shtetit (3535) NAIM HYSI Tirane 67,560 2020-10-07 2020-10-09 31710240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001-K.L.SH 602- blerje materiale dezinfektimi,kerkese nr 911 dt 17.09.2020,urdher 911/1 dt 21.09.2020,ft 95 dt 23.09.2020,seri 90774649, pv dt 23.09.2020,fh nr 22 dt 23.09.2020
    Burgu 302 Tirane (3535) NAIM HYSI Tirane 3,960 2020-10-08 2020-10-09 16110140102020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza shpenz mirembajtje pajisje teknike pv emergj 15.09.2020 fat sr 90774642 date 15.09.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NAIM HYSI Tirane 777,600 2020-10-06 2020-10-09 52710110012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MASR blerje materjale logjistike per projektin e-twinn,U.Prok nr 33 dt 01/09/20,Ftese per oferte nr 4622/1 dt 01/09/20,P.Verb mbi zhvill e proced. dt 18/09/20,Fat nr 91 dt 18/09/20 seri 90774645,fl hyrja nr 59 dt 18/09/20
    Burgu 302 Tirane (3535) NAIM HYSI Tirane 4,800 2020-10-08 2020-10-09 16010140102020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza shpenz mirembajtje pajisje teknike pv emergj 09.09.2020 fat sr 90774639 date 09.09.2020 fh nr 41 date 09.09.2020
    Reparti Ushtarak nr.6670 Tirane (3535) NAIM HYSI Tirane 693,600 2020-10-07 2020-10-08 29810171222020 Pajisje, materiale dhe sherbime ushtarake 1017122,reparti 6670, materiale kazermim, up 116 dt 21.9.20, ft.oferte 21.9.20, pv njoftim fitues 23.9.20, ft 90774652 dt 25.9.20, fh 3 dt 25.9.20
    Administrata Qendrore SHSSH (3535) NAIM HYSI Tirane 753,600 2020-09-28 2020-09-30 19610131412020 Shpenz. per rritjen e AQT - orendi zyre 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.231 mobilim i zyres sipas up nrb 1086 dt 24.8.20.ftese oferte 1086/1 dt 24.8.20.vlers perf dt 36.8.20.kont nr 1086/3 dt 28.8.20.fat nr 89 seri 90774643 dt 7.9.20.fh nr 7 dt 7.9.20
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 233,520 2020-09-24 2020-09-28 37010170372020 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 2020 mat dh sherbime up 25.8.20 ft of 28.8.20 ft 9.9.20 fh 9.9.20 seri 90774637