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 219,069,042.00 680 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 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
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 35,400 2025-05-22 2025-05-23 15310280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - grila vertikale e veneciane per zyra,up nr 629/3 dt 18.04.25,ft of dt 22.04.25, njf dt 24.04.25, fat nr 31 dt 29.04.25, fh nr 4 dt 29.04.25, pv nr 629/6 dt 29.04.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 473,280 2025-05-14 2025-05-19 20910160792025 Shpenzime per mirembajtjen e objekteve ndertimore 1016079-Drejtoria Pergj.Polic. 2025   shp mirembajtj objekte ndertim, up 9 dt 8.4.25, ft of dt 9.4.25, nj fit dt 16.4.25, fat 28/2025 dt 22.4.25, pv dt 22.4.25, fh 02 dt 22.4.25
    Materniteti Tirane (3535) NAIM HYSI Tirane 591,400 2025-05-12 2025-05-14 15810130502025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013050 SUOGJMbretereshaGeraldine - 602 bl 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 md dt 18.04.25
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 583,584 2025-05-12 2025-05-14 14921020052025 Te tjera materiale dhe sherbime speciale 2102005 dr. ekonomike arsimit berat pagese urdher prok 4 dt 03.03.2025 fresa per oferte 04.03.2025 kontrata 102/6 dt 17.03.2025  fatura 18/2025 dt 17.03.2025 flete hyrja 8 dt 17.03.2025 pvmd 17.03.2025 blerje materiale ndertimi
    Agjencia e Shërbimeve Publike (0909) NAIM HYSI Fier 290,400 2025-05-09 2025-05-13 10321120092025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2112009 Agjensia e Sherbimeve Publike Patos vegla  pune  up.10.02.2025 fo.10.02.2025 vp.07.03.2025 fat.17/2025 fh.17 pvmd
    Drejtoria E Konvikteve (3535) NAIM HYSI Tirane 232,800 2025-04-30 2025-05-06 6921011132025 Pjese kembimi, goma dhe bateri 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Sherbim Mirembajtje Makine, UP nr 128/12 dt 02.04.2025, NJF nr 128/14 dt 04.04.2025, FT nr 26/2025 dt 14.04.2025, PV nr 128/17 dt 14.04.2025
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 316,800 2025-04-25 2025-04-28 13321290122025 Sherbime te tjera 2129012 Qendra e Arsimit Lushnje,Sa lik.F.V pjese per riparimin e kaldajave,fat.nr.13,dt.12.3.2025,situacion dt.12.3.2025,pcv marrj.dorezim dt.12.3.2025,Urdh.prok.nr.3,dt.11.2.2025,njoft.fit.APP
    Klinika Stomatologjike Universitare Tirane (3535) NAIM HYSI Tirane 526,560 2025-04-24 2025-04-25 6410130532025 Shpenzime per mirembajtjen e objekteve ndertimore 1013053  KSUT 2025   mirmb ambjenti rrethues lulishte up nr 14 dt 14.02.2025 njof fit dt 22.04.2025  ft nr 27 dt22.04.2025 p.v mar dorz dt 22.04.2025
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 69,348 2025-04-17 2025-04-18 13121290122025 Kancelari 2129012 Qendra e Arsimit LU, Sa lik.Blshtypshkrime,fat.nr.14,dt.12.3.2025,f.hyr.nr.5,dt.12.3.2025,Pcv marr.dorez.dt.12.3.2025,Urdh.bl.nr.6,dt.11.3.2025,pcv ofert.bashkelidhur
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 322,560 2025-04-11 2025-04-15 11910280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - grila vertikale dhe veneciane per zyra,up nr 349/1 dt 19.03.25,ft of dt 20.03.25, njf dt 20.03.25, urdh nr 349/4 dt 26.03.25 ,pv nr 349/5 dt 28.03.25, fat nr 21 dt 28.03.25, fh nr 1 dt 28.03.25
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 18,000 2025-04-08 2025-04-14 23010170012025 Pajisje, materiale dhe sherbime ushtarake 1017001,Ministria e Mbrojtjes,MATERIALE MIREMBAJTJE KAZERMASH, KERKESE, 284,.30.01.2025,PROG.SP 220/2.03.02.2025,UP16.30.01.2025,FO.31.01.2025,NJFIT.31.01.2025,FAT.9/2025,07.02.2025,PV.PRITJE MALLI 07.02.2025,FH.4,07.02.2025
    Bashkia Kukes (1818) NAIM HYSI Kukes 388,800 2025-04-09 2025-04-11 21621250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes dety prap nr 7005 likujdim bime dekorative &materiale ndihmese te K nr 35dt 23.05.2024 fat nr 70dt 24.05.2024 Fh nr 3dt 27.06.2024 pvmd dt 24.05.2024 upr nr 244dt 24.04.2024
    Agjencia e Parqeve Urbane (0707) NAIM HYSI Durres 486,000 2025-04-07 2025-04-08 4121070252025 Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES / BL KURORA CEREMONIALE UP 8 DT 11.3.2025 LIK FAT 22