Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 247,522,005.00 752 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
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 160,440 2025-12-24 2025-12-29 21210042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  FAT 215 DT 22.12.2025 BLERJE PRODUKTE USHQIMORE INDUSTRIALE KONT 282 DT 18.06.2025
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 148,008 2025-12-24 2025-12-29 21110042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  FAT 214 DT 22.12.2025 BLERJE PRODUKTE USHQIMORE INDUSTRIALE KONT 282 DT 18.06.2025
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 278,040 2025-12-24 2025-12-29 21010042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  FAT 209 DT 19.12.2025 BLERJE LENDE E PARE BRUM PASTICERI KONT 267 DT 30.05.2025
    Universiteti Korce (1515) NAIM HYSI Korçe 381,600 2025-12-24 2025-12-29 44810110462025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE,URPROK NR 701 DT 25.11.2025 FOFERTE DT 27.11.2025 PVERBAL DT 25.11.2025,03,17.12.2025 FAT NR 206/2025 DT 17.12.2025,FHYRJE NR 42 DT 17.12.2025
    Bashkia Corovode (0232) NAIM HYSI Skrapar 360,000 2025-12-24 2025-12-29 69021390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Kontrata nr 22 dt 30.04.2025Fatura 154 dt 21.10.2025  Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 27,600 2025-12-24 2025-12-29 68521390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Kontrata nr 22 dt 30.04.2025Fatura 198 dt 10.12.2025 Fh nr 37 dt 10.12.2025 Bashkia Skrapar
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 1,994,640 2025-12-05 2025-12-23 11121660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2024  materjale dekori up nr 1105 dt 09.10.2025 njof fit dt 10.11.2025 kont nr 1341 dt 14.11.2025  ft nr 180 6  dt 21.11.2025 fh nr 49 dt 21.11.2025
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 102,000 2025-12-19 2025-12-22 10410131212025 Udhetim jashte shtetit 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 mat pastrimi, kerkese nr 198 dt 25.11.25, urdher nr 198/1 dt 25.11.25, pvmd dt 04.12.25, ft nr 192 dt 04.12.25, fh nr 4 dt 04.12.25
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 77,532 2025-12-18 2025-12-19 19110042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  FAT 188 DT 02.12.2025 KONT NR 185/9 PROT DT 06.05.2025 BLERJE FRUTA PERIME
    Reparti Ushtarak Nr.2004 Vlore (3737) NAIM HYSI Vlore 410,400 2025-12-18 2025-12-19 014510170332025 Pajisje, materiale dhe sherbime ushtarake REPARTI USHTARAK 2030 BLERJE MATERIALE PER STERVITJE FAT 182 DT 26.11.2025 FL H 2 DT 26.11.2025 PROK 310 DT 30.10.2025 FTES OF 1943/3 DT 30.10.2025 NJOFTIM FITUES 10.11.2025 PV PRITJE MALLI 201701/1 DT 26.11.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) NAIM HYSI Tirane 117,600 2025-12-17 2025-12-18 27410111382025 Te tjera materiale dhe sherbime speciale 1011138-Fak Histori Filologji 2025-Shp riparim skene,Up nr 33 dt 25.11.2025,pv nen vl dt 25.11.2025,pv kryerje sherbimi dt 12.12.2025,fat nr 56/2025 dt 15.12.2025
    Reparti Ushtarak 4030 (3535) NAIM HYSI Tirane 838,080 2025-12-15 2025-12-16 51101711362025 Pajisje, materiale dhe sherbime ushtarake 1017136 Repart Ushtar 4030 2025 materiale up 5.11.2025 ft of 5.11.2025 nj fit 14.11.25 ft 181 dt 26.11.25 fh 26.11.2025
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 89,028 2025-12-10 2025-12-11 18410042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  KONT NR 185/9 PROT DT 06.05.2025 BLERJE FRUTA PERIME LIK FAT 174 DT 17.11.2025
    Dega e Kujdesit Paresor Kukes (1818) NAIM HYSI Kukes 501,600 2025-12-05 2025-12-09 19910130102025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010-NJVKSH Kukes Mat zyre Up nr 33 dt 05.11.2025 ft nr 193 dt 04.12.2025 fh nr 49 dt 04.12.2025
    Bashkia Konispol (3731) NAIM HYSI Sarande 921,600 2025-11-27 2025-12-02 26221560012025 Shpenz. per rritjen e te tjera AQT BLERJE KOSHA FAT NR 113 DT 20.08.2025, UP MNR 47 DT 25.06.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM DT 20.08.2025 BASHKIA KONISPOL
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 99,420 2025-11-26 2025-12-02 61410120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per materiale rekuizite la traviata, urdh nr 605/3 dt 22.09.2025, fat nr 146 dt 15.10.2025, fh nr 36 dt 15.10.2025
    Burgu Peqin (0827) NAIM HYSI Peqin 341,280 2025-11-20 2025-11-21 196/10140072025 Shpenzime per aktivitete sociale per personelin 1014007 IEVP Burgu Peqin,Likujduar Shpenzime blerje materiale social kulturore 2025,Urdher prokurim Nr.23.Date.02.10.2025,Fature Nr.166.Dt.11.11.2025,Tender Me REF-63393-10-02-2025
    Qendra Ekonomike e Arsimit (0707) NAIM HYSI Durres 186,000 2025-11-17 2025-11-18 62521070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT BLERJE VESHJE PER PLM UP.NR 22 DT.28.10.2025 FAT.NR 160/2025 DT.11.11.2025 FH.NR 54 DT.11.11.2025/
    Bashkia Berat (0202) NAIM HYSI Berat 940,800 2025-11-10 2025-11-11 81521020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese  urdher prok 22 dt 23.06.2025 ftesa per oferte 23.06.2025 njoftim fitues 02.07.2025 fat 100/2025 dt 31.07.2025 flet hyrja 38 dt 31.07.2025 pvmd 31.07.2025 blerje materiale per zjarrfiksen MZSH
    Materniteti Tirane (3535) NAIM HYSI Tirane 211,200 2025-11-06 2025-11-10 48510130502025 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 156 dt 29.10.25, fh nr 38 dt 29.10.25, pv akt rako nr 40/20 dt 29.10.25