Treasury Transactions 2019-2024

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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 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
    Dogana Kapshtice (1505) NAIM HYSI Devoll 78,000 2024-11-01 2024-11-04 14310100852024 Shpenz. per rritjen e AQT - orendi zyre DOGANA KAPSHTICE PAGESE PER NAIM HYSIN BLERJE PAISJE ZYRE
    Spitali Kukes (1818) NAIM HYSI Kukes 658,560 2024-10-30 2024-10-31 44910130202024 Shpenz. per rritjen e AQT - ndertesa administrative 1013020 Spitali Kukes Sinjalistike  Ditar n.38452 Up n.08 dt.22.04.2024 ft n.92 dt.03.07.2024 pmd d t.1840 dt.20.08.2024
    Administrata Kopshte Cerdhe (0808) NAIM HYSI Elbasan 261,600 2024-10-29 2024-10-30 40221090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit -  Blerje tavolina karrike per konvikte, UP nr 28 dt 26.8.2024. Ft per oferte, Nj F dt 01.10.2024. Fature nr 150 dt 11.10.2024. Fl H nr 72 dt 11.10.2024. PVMD dt 11.10.2024
    Universiteti "I.Qemali", Vlore (3737) NAIM HYSI Vlore 477,450 2024-10-24 2024-10-25 87010111362024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE PERDE PER ZYRAT E UNIVERSITETIT  ISMAIL QEMALI VLORE FAT 148 DT 08.10.2024 FL H 17/1 DT 8.10.2024 FTES OF 1862/3 DT 10.9.2024 UP 186 DT 10.09.2024 NJOFTIM FITUESI
    Q.Form. Profes. Durres (0707) NAIM HYSI Durres 821,760 2024-10-18 2024-10-21 9510121292024 Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL /  BLERJE MATERIALE KURSET PARUKERI ESTETIKE MANIKYR PEDIKYR ,BERBER,FATURE NR 149 DT 08.10.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 238,560 2024-10-15 2024-10-18 45010170372024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017037 Reparti 3001  2024 bileta up 27.9.2024 ft of 27.9.2024 ft 744 dt 27.9.2024
    Drejtoria e shendetit publik Mat (0625) NAIM HYSI Mat 268,800 2024-10-15 2024-10-16 15310130372024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Furniz.e materiale te tjera zyre dhe te pergji.Urdh.Prok.Nr.25 Dt.17.09.2024.Ftese oferte.Vlers.perf.fit.app.Fat.Nr.146/2024 Dt.07.10.2024.Fl.Hyrje Nr.7 Dt.07.10.2024.Proc.verb.dorez.Dt.07.10.2024.
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 448,800 2024-10-11 2024-10-16 55610170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 materiale up 11.9.24m ft of 11.9.24 nj fit 19.9.2024 ft 138 dt 30.9.2024 fh 30.9.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) NAIM HYSI Pogradec 285,600 2024-10-04 2024-10-07 8621360232024 Pjese kembimi, goma dhe bateri 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON pjese kembimi dhe vajra per makinat, UP n.17 d.2.8.2024,FO 60/4 date 7.8.2024,klasifikimi date 12.8.2024, NJF date 22.8.2024,Fatura n.115+FH n.15+PVMD dt.2.9.2024
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 117,600 2024-09-16 2024-09-19 10910120212024 Shpenzime te tjera transporti 1012021 G.K.A - sherbim transporti veprash arti, up nr 36 dt 15.07.2024, nj fit nr 87/4 dt 16.07.2024, fat nr 111/2024 dt 17.08.2024, PVMD nr 87/6 dt 17.08.2024
    Burgu Fushe-Kruje (0716) NAIM HYSI Kruje 177,600 2024-09-13 2024-09-16 16010140502024 Te tjera materiale dhe sherbime speciale 2024.I.E.V.P. Fushe Kruje Te tjera materiale dhe sherbime speciale kerkesa nr 5609 dt16.05.2024 up nr 7 nr7345 ftese per oferte nr7346 dt11.07.2024 pv konfirm fituesi dt05.08.2024 fh nr08 fat nr110 pv pritje malli dt15.08.2024
    Qendra Ditore Moshuarve (0707) NAIM HYSI Durres 213,600 2024-09-11 2024-09-12 17321070172024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2107017/ QENDRA DITORE TE MOSHUARVE / BL PAISJE UP 30 DT 24.7.2024 LIK FAT 109
    Reparti Ushtarak Nr.6001 Tirane (3535) NAIM HYSI Tirane 576,000 2024-08-22 2024-08-26 22510170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 mat up 3.7.2024 ftof 3.7.2024 ft 101 dt 26.7.24 fh 26.7.2024
    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