Treasury Transactions 2019-2025

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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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  • 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 210,908,232.00 653 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 2,191,500 2024-12-30 2024-12-31 10221660072024 Sherbime te tjera 2166007-Ndermarrja sherbime publike 2024- blerje materjale dekori  up nr 742   dt 08.11.2024  njof fit dt 08.11.2024 kont nr 834 dt 20.11.2024 ft  nr 206  dt 16.12.2024 fh nr 47  dt 16.12.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) NAIM HYSI Fier 821,760 2024-12-26 2024-12-30 27221110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEGLA PUNE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 201 DT 10/12/2024
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 1,073,280 2024-12-26 2024-12-30 102810170512024 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, 2024 materiale up 20.11.24 ft of 20.11.24 ft 198 dt 5.12.2024 fh 5.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 238,080 2024-12-27 2024-12-30 53510170902024 Libra dhe publikime profesionale 1017090 reparti 6620 Shpenzime per MCU Up 5674 dt 1421 dt 4.12.2024 Ftese ofert 5868 dt 4.12.2024 Nj fit dt 17.12.2024 Ft 214 dt 19.12.2024 Fh 1 dt 19.12.2024
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 528,000 2024-12-26 2024-12-27 63910120242024 Te tjera transferime korrente 1012024,TKOB - pagese per materiale skenografike 'Tingujt qe sollen lirine', memo nr 1120 dt 18.11.2024, up nr 1120/3 dt 19.11.2024, ft ofrt nr 1120/5 dt 20.11.2024, fat nr 204 dt 12.12.2024, PKSh nr 1120/10 dt 12.12.2024
    Bashkia Fushe-Arrez (3330) NAIM HYSI Puke 520,800 2024-12-23 2024-12-24 31221550012024 Sherbime te tjera Bashkia Fushe-Arrez kodi 2155001 DEKOR,UP 632 DT 16.10.2024,KONTRAT NR 4201 DT 04.11.2024,NJ FITUESI DT 18.10.2024,FAT NR 203 DT 10.12.2024,FH NR 31 DT 16.12.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) NAIM HYSI Tirane 42,000 2024-12-17 2024-12-19 18810150042024 Shpenzime per mirembajtjen e paisjeve te zyrave Qend.Stud.dhe Publ.per Arber-Sherbim riparim paisje zyre Pv prok 141/4 dt 3.12.2024 Ft 199 dt 6.12.2024 Pv sherb 141/5 dt 6.12.2024
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 119,400 2024-12-17 2024-12-18 18510051192024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005119AKU BERAT furnizime per inspektoret bashkelidhur  up nr 12 dt 13.12.2024,pv dt 16.12.2024,ft nr 207 dt 16.12.2024,fh  nr 12 dt 16.12.2024
    Bashkia Permet (1128) NAIM HYSI Permet 998,400 2024-12-16 2024-12-17 109121350012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PERMET BLERJE PAISJE ELKTROSHTEPIAKE DHE BLERJE ORENDI MOBILIMI QENDRA E TE MOSHUAREVE KOD PROJ V043AAK FAT NR 191/2024 DT 25.11.2024 FH NR 70 DT 25.11.2024 NJOF FIT DT 22.10.2024 URDH NR 372 DT 15.10.2024 PROCE VRBAL DT 25.11.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 409,200 2024-12-12 2024-12-16 100810170512024 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, 2024 materiale up 11 .11.2024 ft of 11.11.2024 nj fit 19.11.24 ft 194 dt 27.11.24 fh 27.11.24
    Spitali Lezhe (2020) NAIM HYSI Lezhe 770,400 2024-12-12 2024-12-13 66410130212024 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LEZHE PAG FAT NR 195 DT 02.12.2024,F HYRJE NR 80 DT 02.12.2024,URDHER PROK NR 44 DT 24.09.2024,KOLAUDIM  DT 02.12.2024,KLASIFIKIM PERFUNDIMTAR  DT 26.09.2024,PV DT 30.09.2024 FV DYER ,DRITARE&GRILA
    Prokuroria e rrethit Durres (0707) NAIM HYSI Durres 28,200 2024-12-11 2024-12-12 43010280062024 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/BLERJE PERDE GRILE UP.NR 43 DT. DT.21.11.2024 FAT.NR 200 DT.06.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) NAIM HYSI Tirane 880,800 2024-12-10 2024-12-12 95010170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 8.7.2024 ft of 8.7.2024 ft 178 dt 8.11.2024 fh 8.11.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 113,400 2024-12-11 2024-12-12 9621660072024 Kancelari 2166007-Ndermarrja sherbime publike 2024-  blerje materjale  zyre up nr 741 dt 11.10.2024  ft  nr 185  dt 14.11.2024 fh nr 46  dt 14 .11.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 1,010,880 2024-12-10 2024-12-12 36410170882024 Pajisje, materiale dhe sherbime ushtarake 1017088% reparti 6640, 2024 materiale up 8.10.24 ft of 8.10.2024 nj fit 15.10.24 ft 165 dt 1.11.2024 fh 1.11.2024
    Nd-ja Komunale Banesa (3737) NAIM HYSI Vlore 821,759 2024-12-10 2024-12-11 42621460172024 Uniforma dhe veshje te tjera speciale Rroba pune up nr 75 dt 28.10.24,ftese oferte,njoftim fituesi,fat nr 189 dt 21.11.24,fh nr 78 dt 21.11.24  Sherbimet publike 2146017
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 167,400 2024-12-06 2024-12-10 41521020052024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr.ek.arsimit berat  pagese urdher prok 33 dt 04.10.2024 ftesa per oferte 17.10.2024 fat 161/2024 dt 29.10.2024 flet nhyrja 39 dt 29.10.2024 pvmd 29.10.2024 karrige druri
    Drejtoria Vendore e Policise Durres (0707) NAIM HYSI Durres 66,720 2024-12-04 2024-12-05 58410160252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE TE PERGJ ZYRE  FATURE NR 192/2024 DT 27.11.2024 UP.NR 58 DT.08.11.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 500,040 2024-11-26 2024-11-27 8821660072024 Shpenzime per terheqjen e limitit te arkes 2166007-Ndermarrja sherbime publike 2024-  blerje materjale up nr 739 dt 10.10.2024 njof fit dt 28.10.2024 ft  nr 166  dt 04.11.2024 fh nr 44  dt 04.11.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 108,000 2024-11-21 2024-11-26 59410160792024 Shpenzime per prodhim dokumentacioni specifik 1016079-Aparati Drejt Pergj Pol.Shtetit  shp prodhim dokumentacion specifik, up 32 dt 21.10.24, ft of 3 dt 22.10.24, nj fit dt 28.10.24, fat 163/2024 dt 31.10.24, pv & fh 19 dt 31.10.24