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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  • 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 181,977,521.00 590 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
    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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 116,520 2023-12-27 2024-01-03 16910102692023 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, blerje materiale didaktike, U P 27 dt 20.10.2023, ft 194/2023 dt 06.12.2023, fh nr 18 dt 06.12.2023
    Shk.Profesion. Mekanike Lushnje (0922) NAIM HYSI Lushnje 81,000 2023-12-28 2024-01-03 14410102512023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per blerje grila vertikale per shkollen, fat.fisk.nr.219 dt.27.12.2023,FH nr.20 dt.27.12.2023,PV marrje dorezim nr.669 dt.27.12.2023,PV ofertave dt.22.12.23,ur.prok.nr.626 dt.20.11.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 201,600 2023-12-27 2024-01-03 16010102672023 Materiale dhe pajisje labratorik e te sherbimit publik 1010267 Shk Teknike Ekonomike, blerje mjete didaktike, U P nr 24 dt 09.11.2023, ft of dt 09.11.2023, vl of dt 10.11.2023, ft 193/2023 dt 06.12.2023, fh nr 8 dt 06.12.2023, pv md dt 06.12.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 118,920 2023-12-27 2024-01-03 16210102672023 Shpenzime per mirembajtjen e objekteve ndertimore 1010267 Shk Teknike Ekonomike, riparim dritaret e klasave, U P nr 29 dt 15.12.2023, pv vl of dt 16.12.2023, ft 203/2023 dt 17.12.2023, pv md dt 17.12.2023
    Dega e Kujdesit Paresor Berat (0202) NAIM HYSI Berat 273,600 2023-12-27 2023-12-28 21210130032023 Shpenz. per rritjen e AQT - orendi zyre DSHP Berat, paguar up nr.32, dt.11.12.2023, fatura nr.204/2023, dt.18.12.2023, pmd dt.18.12.2023, fh nr.43, dt.18.12.2023, blerje pajisje zyre
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NAIM HYSI Tirane 813,600 2023-12-18 2023-12-27 115210100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje vazo dhe lule per ambjente te jashtme dhe te brendeshme te MFE.Fat. Nr.160/2023,dt.30.10.23,f.hyr.nr.21,dt.30.10.23,shkr.Nr.17240,dt.26.09.23,u.prok.Nr.68,dt.12.10.23,ft.ofer.dt.12.10.23,p.verb,dt.19.10.23,for.ofert.shkr.nr
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 890,400 2023-12-22 2023-12-26 38710170882023 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640, 2023 materiale up 9.11.2023 ft of 9.11.2023 njfit 14.11.2023 ft 191 dt 24.11.23 fh 1 dt 24.11.2023
    Qendra Ekonomike Kultures (1515) NAIM HYSI Korçe 108,000 2023-12-21 2023-12-22 37721220072023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122007 QENDRA E ARTIT DHE KULTURES KORCE, BLERJE GRILA , U.P. NR.63 DT.03.11.2023, NJOFT.FIT.APP.DT.07.11.2023,FAT.NR.172/2023 DT.15.11.2023, F.H.NR.64 DT.16.11.2023,P.V.M.D. DT.20.11.2023
    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