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 167,170,931.00 555 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 Shijak (0707) NAIM HYSI Durres 455,220 2023-12-18 2023-12-19 62721080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK MATERIALE ELEKTRIKE FAT NR 166 DT 09.11.2023
    Bashkia Belsh (0808) NAIM HYSI Elbasan 117,840 2023-12-18 2023-12-19 51821520012023 Sherbime te printimit dhe publikimit 2152001 Bashkia Belsh Sherbime te printimit Fat nr 138/2022 dt 26.12.2022 PV kryerje sherbimi dt 06.01.2023 Urdher tit.per lik nr 3475 dt 14.12.2023
    Bashkia Belsh (0808) NAIM HYSI Elbasan 1,063,200 2023-12-15 2023-12-18 51721520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale per dekorimin e qytetit per festat e fundvitit 2022 UP nr 3166/1 dt 09.11.2022 PV fituesi dt 18.11.2022 Fat nr 108/2022 FH nr 61 61/1 dt 25.11.2022 Detyrim 01-2023
    Q.Form. Profes. Durres (0707) NAIM HYSI Durres 1,013,760 2023-12-12 2023-12-13 12410102182023 Te tjera materiale dhe sherbime speciale MATERIALE KURSET FAT NR 173 DT 16.11.2023
    Universiteti "A. Xhuvani", Elbasan (0808) NAIM HYSI Elbasan 1,017,600 2023-12-07 2023-12-11 31310110992023 Uniforma dhe veshje te tjera speciale 1011099 Universiteti A.Xhuvani,Uniforma dhe veshje te tjera speciale,UP nr.26 dt.25.10.2023,NjF APP dt.08.11.2023,Fature nr.181/2023+FH nr.67+PVMD dt.23.11.2023
    Drejtoria Vendore e Policise Vlore (3737) NAIM HYSI Vlore 372,000 2023-12-07 2023-12-11 42410160222023 Materiale dhe pajisje labratorik e te sherbimit publik materiale laboratori drejtoria e policise 1016022 fat 167 dt 09.11.2023 u.prok 2145 dt 25.10.2023 ftes oferte
    Bashkia Finiq (3704) NAIM HYSI Delvine 119,700 2023-12-01 2023-12-04 56823260012023 Te tjera materiale dhe sherbime speciale Lik materilae prerse bari Bashkia Finiq
    Q.Form. Profes. Durres (0707) NAIM HYSI Durres 410,400 2023-11-23 2023-11-24 11610102182023 Te tjera materiale dhe sherbime speciale MATERIALE KURSETINST ELEKTRIKE FAT NR 174 DT 16.11.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Instituti i Policisë Shkencore (3535) NAIM HYSI Tirane 45,360 2023-11-21 2023-11-23 3710161372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016137 IPSH 602 - lik blerje materiale per ndriçim, up 3 dt 31.10.23, ft of 3/1 dt 1.11.23, nj fit dt 6.11.23, fat 170/2023 dt 14.11.23, fh 32 dt 15.11.23, pv 2 dt 15.11.23
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 60,000 2023-11-06 2023-11-08 11010131212023 Sherbime te tjera 1013121 Agj Sht Mbr Fem.lik lyerje zyra,kerkese 234 dt 19.10.2023,urdher nr 15 dt 24.10.2023,fat 157 dt 24.10.2023,
    Reparti Ushtarak Nr.1030 Berat (0202) NAIM HYSI Berat 381,600 2023-11-02 2023-11-03 10110170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 24 dt 21.09.2023 ftesa per oferte 868/5 dt 21.09.2023 fat 150/2023 dt 05.10.2023 flete hyrja 06 dt 05.10.2023 pvmd 05.10.2023 materiale per stervitje
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 909,600 2023-10-26 2023-10-31 32210170882023 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640, 2023 materiale up 20.9.2023 ft of 20.9.2023 nj fit 28.9.2023 ft 148 dt 3.10.2023 fh 11 dt 4.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 66,000 2023-10-27 2023-10-30 11610051142023 Materiale per funksionimin e pajisjeve te zyres 1005114 QTTB Lushnje per sa lik shpenzime mirembajtje dhe riparim i pajisjeve kompjuterike, fat.fisk.nr.158 dt.24.10.2023, PV marrje dorezim dt.24.10.2023, ur.prok.nr.17 dt.17.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 95,400 2023-10-27 2023-10-30 11510051142023 Materiale per funksionimin e pajisjeve te zyres 1005114 QTTB Lushnje per sa lik shpenzime blerje tonera per printer dhe fotokopje, fat.fisk.nr.159 dt.24.10.2023, FH nr.17 dt.24.10.2023, PV marrje dorezim dt.24.10.2023, ur.prok.nr.16 dt.16.10.2023
    Bashkia Belsh (0808) NAIM HYSI Elbasan 881,400 2023-10-24 2023-10-25 41721520012023 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale per sherbimin zjarrfikes UP nr 1948/1 dt 25.07.2023 PV fituesi dt 11.08.2023 Fat nr 138/2023 FH nr 41 dt 29.08.2023 PV marrjes dorezim
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 70,560 2023-10-13 2023-10-19 38110110482023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2023, lik mirembajtje aparaturash, up nr 54 dt 21.9.2023 ft oferte nr 2285/2 dt 21.9.2023 njof fituesi dt 25.9.23 ft nr 149/2023 dt 3.10.2023 fh nr 26 dt 3.10.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NAIM HYSI Tirane 650,160 2023-10-12 2023-10-17 9021018182023 Shpenzime per te tjera materiale dhe sherbime operative 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 shp blerje mat, pako higjenike, up 81/01, dt 28.04.23, ft of 80/5, dt 28.04.2023, nj fit 04.05.23, ft nr 139, dt 31.08.23 fh 12, dt 31.08.23
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 821,760 2023-09-29 2023-10-02 30721020052023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ekonomike e arsimit berat blerje karrige druri, tavolina dhe rafte librash kerkesa nr 581 dt 16.08.2023 up nr 18 dt 17.08.2023 pvmd dt 06.09.2023 fl hyrje nr 24 dt 06.09.2023 ft nr 143/2023 dt 06.09.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 345,600 2023-09-28 2023-09-29 7410170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak Shkoder,Blerje mat baze stervitjeje , up nr 269 + ft per oferte nr 1293/2 dt. 06.09.2023, klas perf dt. 07.09.2023, njoft fit dt. 08.09.2023, fat nr 146/2023 dt. 15.09.2023, fh nr 6 dt. 15.09.2023, pv dt.15.09.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) NAIM HYSI Tirane 273,600 2023-09-27 2023-09-29 28610171422022 Kancelari 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 kancelari, up nr 168, dt 03.7.23, nj fit 13.7.23, ft nr 134, dt 24.8.23, fh 10, dt 24.8.23, pv 24.8.23