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

    Results

    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
    Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI Tirane 394,080 2024-08-09 2024-08-13 8510121282024 Materiale dhe pajisje labratorik e te sherbimit publik 1012128,Q For Nr 4,lik mater saldimi,urdh prok nr 517/3 dt 08.07.2024,njof fit dt 10.07.2024,fat 99 dt 18.07.2024,fl hyr nr 15 dt 18.07.2024
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 57,600 2024-08-02 2024-08-06 30010110482024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2024, lik ft furniz me mat te pergj zyre, up nr 37 dt 21.06.2024,klasif dt 24.06.2024, aktmarrv dt 24.06.2024, ft nr 95/2024 dt 10.07.2024, fh dt 10.07.2024
    Bashkia Shijak (0707) NAIM HYSI Durres 820,800 2024-07-29 2024-07-30 29421080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL ZHAVORRI DHE TRANSPORT FAT 77 DT 04.06.2024 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Sarande (3731) NAIM HYSI Sarande 945,600 2024-07-29 2024-07-30 28721380012024 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh INVESTIME NE AMBJENTET E KONVIKTIT TE SJHKOLLES SE MESME EKONOMIKE, FAT NR 94 DT 03.07.2024, UP NR 16 DT 13.05.2024, NJOFTIMI I FITUESIT, AKT MARRJE NE DOREZIM DT 03.07.2024 NGA BASHKIA SARANDE
    Bashkia Shijak (0707) NAIM HYSI Durres 144,780 2024-07-19 2024-07-22 28221080012024 Te tjera materiale dhe sherbime speciale MAT ELEKTRIKE FAT 50 DT 14.04.2024 KONT 4563/3 DT 11.10.2023 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Qendra Sociale Balashe Elbasan (0808) NAIM HYSI Elbasan 208,800 2024-07-18 2024-07-19 12221090172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109017 Qendra Sociale Balashe,Materiale Elektrike, UP nr.9 dt 15.04.2024,Ft.OFer dt.24.04.2024, P.V.M.D dt. 07.05.2024, Njof.F dt.25.04.2024, Fat nr.60 dt.07.05.2024, Fl.H nr.18 dt.07.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 958,560 2024-07-17 2024-07-18 21910170882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088% reparti 6640, 2024 sherbim pajisje up 3.6.2024 ft of 3.6.2024 ft 88 dt 20.6.2024 fh 20.6.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 114,600 2024-07-17 2024-07-18 4921660072024 Sherbime te tjera 2166007-Ndermarrja sherbime publike 2024-Blerje banerash,stampime  vazhdim kont nr 123/8 dt 31.10.2023  ft 339/1  dt 09.06.2024  fh nr 83   dt 09.06.2024
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 940,800 2024-07-12 2024-07-16 22821020052024 Te tjera materiale dhe sherbime speciale 2102005 dr.ek.arsimit berat  pagese  urdher prok 11 dt 21.05.2024 ftesa per oferte 22.05.2024 fatura 79/2024 dt 05.06.2024 flete hyrja 13 dt 05.06.2024 pvmd 05.06.2024 materiale hidraulike
    Reparti Ushtarak Nr.1001 Tirane (3535) NAIM HYSI Tirane 821,760 2024-07-09 2024-07-12 51410170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 21.5.2024 ft of 21.5.2024 ft 73 dt 30.5.2024 fh 30.5.2024
    Shkolla e Magjistratures (3535) NAIM HYSI Tirane 75,000 2024-07-09 2024-07-11 33410550012024 Te tjera materiale dhe sherbime speciale 1055001,Shk Magjistrat ,lik mater speciale,urdh prok nr 15 dt 11.06.2024,ftase oferte dt 12.06.2024,njof fit dt 13.06.2024,fat nr 91 dt 25.06.2024,fl hyr nr 15 dt 25.06.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) NAIM HYSI Tirane 85,200 2024-07-05 2024-07-10 15810171452024 Pajisje, materiale dhe sherbime ushtarake 1017145-Reparti Ushtarak nr.6680-2024 Shpenzime per mirembajtje kazermash Up 139 dt 4.6.2024 Ftes ofert 644/5 dt 4.6.2024 Nj fit 9.6.2024 Ft 86 dt 13.6.2024 Fh 6 dt 13.6.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 585,600 2024-07-09 2024-07-10 29410170372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001  2024 materiale up 6.6.2024 ft of 6.6.2024 ft 90 dt 25.6.2024 fh 25.6.2024
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 60,000 2024-06-28 2024-07-01 26110110482024 Shpenz. per rritjen e AQT - orendi zyre 1011048 Universiteti i Sporteve 2024, lik ft bl orendi zyre, pv emergjent dt 21.06.2024, ft nr 89/2024 dt 21.06.2024, fh dt 21.06.2024
    Drejtoria Vendore e Policise Shkoder (3333) NAIM HYSI Shkoder 525,600 2024-06-26 2024-06-27 19210160212024 Pajisje per perdorim policor Drejtoria Vendore e Policise Shkoder,blerje materiale laboratori,kerk 5026 dt 11.04.24,pcv test dt 12.04.24,UP 18 dt 15.04.24,ft of 5026/1 dt 15.04.24,klas per+nj fit dt 17.04.24,fat 84 dt 11.06.24,FH 9 dt 11.06.24,pcv 12 dt 11.06.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 1,854,600 2024-06-11 2024-06-12 4621011692024 Materiale per funksionimin e pajisjeve speciale 2101169- Qend.kom. PAK 2024 -blerje materiale logopedie up 44/1 dt 14.2.2024 njoft fit 19.3.2024 kontr 44/12 dt 18.4.2024 ft 66 dt 15.5.2024 fh 15 dt 15.5.2024
    Akademia e Arteve (3535) NAIM HYSI Tirane 184,800 2024-06-04 2024-06-06 13910110472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti Arteve 2024, bler materiale hidraulik , UP. Nr.18 date 24.4.2024, ft oferte nr. 464/2 dt 24.4.2024,njf fit dt 2.5.2024,  ft nr.68 dt 20.5.2024, fh nr.8/1 date 20.5.2024, pvmd nr 464/6 dt 20.05.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 1,036,800 2024-05-30 2024-05-31 26010170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 materiale up 29.4.2024 ft of 29.4.2024 ft 64 dt 13.5.2024 fh 13.5.2024
    Bashkia Vlore (3737) NAIM HYSI Vlore 328,800 2024-05-29 2024-05-30 50521460012024 Shpenz. per rritjen e AQT - orendi zyre 3737 BASHKIA VLORE 2146001 BLERJE PAISJE ZYRASH UP NR 8 DT 18.03.24,NJOFTIM FITUESI,FAT NR 53 DT 25.04.24,FH NR 6 DT 25.04.24
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 298,560 2024-05-28 2024-05-29 5810160862024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE  62 RIPARIM CADRA KASHTORE TE PERDORUR