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

  • 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 538,560 2024-04-30 2024-05-02 2821660072024 Sherbime te tjera 2166007-Ndermarrja sherbime publike 2024-lik blerje dekorative up nr 123 dt 28.02.2024 njof fit dt 13.03.2024 kont nr 123/8 dt 09.04.2024  ft 47 dt 09.04.2024 fh 08 dt 09.04.2024
    Bashkia Lushnje (0922) NAIM HYSI Lushnje 712,800 2024-04-18 2024-04-22 33021290012024 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje,Sa lik.Bl.uniforma per Policine bashkiake dhe per punonjesit e MZSH,fat.nr.71,dt.30.08.2022,F.hyrj dt.30.8.2022 dhe nr.2/1,dt.11.01.2023,Pcv marr.dorez.dt.30.8.2022,U.P.nr.19,dt.4.7.2022,klas.perf.fitues.dt.6.7.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NAIM HYSI Fier 472,500 2024-04-08 2024-04-09 3121110272024 Te tjera materiale dhe sherbime speciale Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 materiale up.08.03.2024 fo.08.03.2024 vp.21.03.2024 fat.40 fh.9 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NAIM HYSI Fier 450,000 2024-03-26 2024-03-27 2521110272024 Te tjera materiale dhe sherbime speciale Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 materiale up.04.03.2024 fo.04.03.2024 vp.11.03.2024 fat.37 fh.5 pvmd
    Reparti Ushtarak Nr.1040 Tirane (3535) NAIM HYSI Tirane 352,800 2024-03-21 2024-03-27 3110170972024 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040 2024, lik ft bl mat kazermimi, up nr 68 dt 08.02.2024, njoft fit dt 06.03.2024, ft nr 36/2024 dt 06.03.2024, fh dt 06.03.2024, pv md dt 06.03.2024
    Akademia e Arteve (3535) NAIM HYSI Tirane 1,241,472 2024-03-25 2024-03-26 6410110472024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Universiteti Arteve 2024, lik Blerje makineri per Laborator, UP nr. 47 date 29.09.2023 njof fituesi date 03.11.2023 Kontrata nr.644/8, date 14.11.2023 ft nr 14 date 15.01.2024 FH nr. 7 date 22.02.2024 pvmd 594/12 dt 22.02.2024
    Akademia e Arteve (3535) NAIM HYSI Tirane 2,253,840 2024-03-18 2024-03-19 4310110472024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Universiteti Arteve 2024, lik vegla pune, up nr.54/2 dt 1.11.2023 njof fituesi nr.1131/4 date 19.12.2023 kontr Nr.nr.1131/3 date 22.12.2023 Pv nr 1131/6 date 19.02.2024 ft nr 32 date 19.02.2024 fh nr.6 date19.02.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) NAIM HYSI Korçe 478,080 2024-03-18 2024-03-19 3010051152024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005115 QTTB SHPENZIME PESTICIDE U P NR 2 DT 12.02.2024,FT OF DT 14.02.2024,PV FONDI LIMIT DT 12.02.2024,NJOFTIM FITUES DT 14.02.2024,FAT NR 33/2024 DT 23.02.2024,FH NR 04 DHE 05 DT 23.02.2024
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 80,500 2024-02-28 2024-03-01 2610120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - sherbim transporti vepra arti ekspozita Berati, kontrate sherbimi ne vazhdim nr.157/7 dt 18.12.2023, fature nr.29/2024 dt 15.02.2024, pvmd 157/9 dt 15.02.2024
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 98,076 2024-02-27 2024-02-28 4921290122024 Kancelari 2129012 Qendra e Arsimit Lushnje,Sa lik.blerje kancelari per nevojat e institucionit, fat.fisk.nr.24 dt.06.02.2024, FH nr.2 dt.06.02.2024, PV marrje dorezim dt.06.02.2024,ur.blerje.nr.25 dt.16.11.2023
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 946,560 2024-02-09 2024-02-12 8021530012024 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 04.01.2024,KONTRATE NR 3476 DATE 21.12.2023,BLERJE KARRIGE PER ZYREN E KESHILLIT DHE ADMINISTRATES.
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 384,000 2024-02-09 2024-02-12 810170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, blerje materiale baze stervitore, UP 79 dt 26.12.23, Ft of 391/1 dt 26.12.2023, klas perf 27.12.23, form njoft fit 27.12.23, fat 11/2024 dt 11.01.24, FH 01 dt 11.01.24, pcv dt 11.01.24
    Drejtoria e Arkivave Shtetit (3535) NAIM HYSI Tirane 801,600 2024-01-15 2024-01-19 65810200012023 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2023, lik ft punime furn vendosje kangjellash , up nr 470 dt 11.09.2023, njoft ift dt 17.10.2023, ft nr 206/2023 dt 19.12.2023, pv md dt 17.10.2023
    Gjykata e Rrethit per Krimet (3535) NAIM HYSI Tirane 509,998 2024-01-17 2024-01-19 42110290422023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029042 Gjyk Pos KKO -shpz paisje sigurie, UP nr 332 dt 27.10.23,ft of 2660/2 dt 30.10.23,njf dt 31.10.23, fat nr 209 dt 19.12.22, fh nr 45 dt 19.12.23, pvmd dt 19.12.23
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 57,500 2024-01-17 2024-01-18 18610120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- sherbim transporti vepra arti,UP 129 dt 12.12.23,ft oferte 157/4 dt 12.12.2023,nj fituesi 157/6 dt 18.12.23,kont 157/7 dt 18.12.23, fature 212/2023 dt 21.12.2023,pvmd 157/8 dt 21.12.2023
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 336,000 2024-01-17 2024-01-18 78710170312023 Shpenzime per pritje e percjellje FAT 222 SHP PRITJE PERCJELLJE /REP USHTARAK
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM HYSI Tirane 165,120 2024-01-12 2024-01-15 54321018152023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101815-APR 2023 Garderobe per mbajtjen e uniformave te punonj, up nr 483 dt 11.10.23 ft oferte nr 1650/3 dt 18.10.23 njof fituesi dt 20.10.23 kont 1650/5 dt 30.10.23 pvmd dt 7.11.23 ft nr 181164 dt 7.11.23 fh nr 81 dt 7.11.23
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 544,800 2024-01-11 2024-01-12 12510170112023 Shpenzime per mirembajtjen e objekteve ndertimore Reparti ushtarak Shkoder,Shpenz per mirembaj e objekteve ndert., up nr 29 + ft per of nr 107/3 dt. 14.11.2023, klas perf dt. 16.11.2023, njoft fit dt. 17.11.2023, fat nr 201/2023 dt. 11.12.2023, fh nr 2 dt.11.12.2023, pv dt. 11.12.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) NAIM HYSI Tirane 845,880 2024-01-10 2024-01-11 19310150042023 Shpenz. per rritjen e AQT - krijim fondi biblioteke Qend.Stud.dhe Publ.per Arber-blerje fond bibloteke up 21 dt 13.12.2023 ft of 14.12.2023 nj fit 15.12.2023 kont 119/17 dt 21.12.2023 ft 218 dt 26.12.2023 fh 14 dt 26.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 273,600 2024-01-03 2024-01-08 73710170812023 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Dokt.Stervitj,RU.5001.2023 materiale up 24.11.23 ft of 24.11.2023 ft 200 dt 11.12.2023 fh 11.12.2023