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 [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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAIM HYSI All 223,863,916.00 693 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 Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 206,400 2025-07-14 2025-07-15 6421011692025 Shpenzime te tjera transporti 2101169,Qend Kom  PAK- shp te tjera transporti up 119/1 dt 25.06.2025 nj fit 3.07.2025 ft 84 dt 10.07.2025 pv 10.07.2025
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 233,280 2025-07-09 2025-07-14 36010120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese materiale rrobaqepesie, ft ofrt nr 311/5 dt 16.04.2025, nj fit dt 16.04.2025, fat nr 30 dt 28.04.2025, fh nr 14 dt 28.04.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NAIM HYSI Tirane 186,000 2025-07-07 2025-07-08 15410160992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 DEP KUF E MIGRAC 2025,  blerje mat elektrike, U P dt 18.04.2025, ft of dt 18.04.2025, nj ft dt 18.04.2025, f nr 55/2025 dt 04.06.2025, fh nr 15 dt 04.06.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 501,600 2025-06-26 2025-06-30 39910170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 materiale up 29.5.25 ft of 29.5.2025 nj fit 03.06.2025 ft 65 dt 8.62025
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 35,280 2025-06-25 2025-06-26 21221290122025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129012 Qendra e Arsimit LU, Sa lik.Clirim garancie,blerje paisje per konviktin e Shk.Profesionale Mekanike H.Gina, Pcv perfundimt.marr.dorez.dt.25.6.2025,Pcv marrjes ne dorez.dt.11.12.202,fat.nr.95720211,dt.11.12.2020,f.h.nr.25,dt.11.12.20
    Bashkia Corovode (0232) NAIM HYSI Skrapar 129,600 2025-06-23 2025-06-24 31721390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje  Urdher pagese nr 282 dt 23.06.2025 Fatura nr 61,62 dt 04.06.2025 Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 566,400 2025-06-20 2025-06-23 29010160792025 Shpenzime per prodhim dokumentacioni specifik 1016079-Drejtoria Pergj.Polic. 2025   shp prodhim dok specifike, up 13 dt 29.4.25, ft of dt 8.5.25, nj fit dt 15.5.25, fat 48/2025 dt 26.5.25, fh 16 dt 26.5.25
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 70,800 2025-06-19 2025-06-20 8710121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 64 kont 267 BRUM PASTICERIJE
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 107,520 2025-06-19 2025-06-20 8610121422025 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 57 kont 185/9 fruta perime
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 208,800 2025-05-28 2025-06-20 19410170372025 Libra dhe publikime profesionale 1017037 Reparti 3001 2025 shp per BCU up 15.4.25 ft of 15.4.25 nj fit 17.4.25 ft 33 dt 30.4.25 fh 30.4.25
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 200,880 2025-06-17 2025-06-18 19321290122025 Pjese kembimi, goma dhe bateri 2129012 Qendra e Arsimit LU, Sa lik.Bl.pjese kembimi per automjetet e institucionit,fat.nr.42,dt.19.5.2025, f.hyr.nr.9,dt.19.5.2025,Pcv marr.dorez.dt.19.5.2025,Pcv ofetrave dt. 04.2025
    Drejtoria Vendore e Policise Durres (0707) NAIM HYSI Durres 113,760 2025-06-17 2025-06-18 30210160252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BL MATERIALE ZYRE TE PERGJITHSHME UP 17 DT 30.5.2025 LIK FAT 66
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 1,020,000 2025-06-13 2025-06-17 34310170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025  materiale up 23.4.25 ft of 23.5.25 nj fit 5.5.25 ft 37 dt 13.5.25 fh 13.5.25
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 413,760 2025-06-13 2025-06-16 20421530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FAT.NR.40/2025 KONTRATA NR.946 PROT.DATE 02.05.2025 BLERJE MATERIALESH PER CERDHE DHE KOPESHT, BASHKIA PRRENJAS
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 48,960 2025-06-11 2025-06-13 27510160792025 Shpenzime per prodhim dokumentacioni specifik 1016079-Drejtoria Pergj.Polic. 2025   shp prodhim dok specifike, kerk 704 dt 13.5.25, pv emergj dt 14.5.25, fat 38/2025 dt 14.5.25, pv sherb dt 14.5.25, fh 5 dt 14.5.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) NAIM HYSI Tirane 208,800 2025-06-11 2025-06-12 21210161102025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 AMP, bl materiale zyre, U P dt 25.04.2025, nj ft dt 13.05.2025, ft 49 dt 27.05.2025, fh nr 10 dt 27.05.2025, pv md dt 27.05.2025
    Bashkia Corovode (0232) NAIM HYSI Skrapar 382,530 2025-06-02 2025-06-03 27221390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje vepra ujore Pastrim i kanalit ujites Fshati Spathar Vendresh Up nr 44 dt 22.05.2025 Fatura nr 44 dt 22.05.02025Pv dorzim nr 1615/1 dt 08.05.2025 Bashkia Skrapar
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 14,000 2025-05-28 2025-05-29 19510170372025 Libra dhe publikime profesionale 1017037 Reparti 3001 2025 shp per BCU up 17.4.25 ft of 17.4.25 nj fit 22.4.25 ft 29 dt 25.4.25 fh 25.4.25
    Materniteti Tirane (3535) NAIM HYSI Tirane 591,400 2025-05-27 2025-05-28 16910130502025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013050 SUOGJMbretereshaGeraldine - 602 blerje lule, uprok nr 40/5 dt 13.02.25, ft of nr 40/6 dt 13.02.25, kont nr 40/16 dt 07.03.25, ft nr 24 dt 14.04.25, fh nr 8 dt 14.04.25, pv nr 40/18 dt 18.04.25
    Agjencia e Parqeve Urbane (0707) NAIM HYSI Durres 220,800 2025-05-27 2025-05-28 6421070252025 Pjese kembimi, goma dhe bateri 2107025 / AGJ. PARQEVE URBANE DURRES / BL GOMA UP 15 DT 25.4.2025 LIK FAT 41