Treasury Transactions 2019-2026

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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 249,795,449.00 761 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
    Klubi I Sportit (0808) NAIM HYSI Elbasan 321,600 2025-09-24 2025-09-25 29621090122025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Paisje per dhomen e aktoreve, UP nr 44 dt 21.07.2025, Ftese per oferte, Njoft.Fituesi dt 19.08.2025, Kontr.dt 19.08.2025, Fat nr 131/2025 fh nr 24 PVMD dt 15.09.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) NAIM HYSI Tirane 59,760 2025-09-19 2025-09-22 10410061582025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006158 R.I.Sh.Min 2025, lik ft bl mat elektrike, up nr 10 dt 01.09.2025, njoft fit dt 05.09.2025, ft nr 126/2025 dt 08.09.2025, fh dt 08.09.2025, pv md dt 08.09.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) NAIM HYSI Tirane 59,928 2025-09-19 2025-09-22 10510061582025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006158 R.I.Sh.Min 2025, lik ft bl mat hidraulike, up nr 11 dt 01.09.2025, njoft fit dt 05.09.2025, ft nr 125/2025 dt 08.09.2025, fh dt 08.09.2025, pv md dt 08.09.2025
    Reparti Ushtarak Nr.4007 Tirane (3535) NAIM HYSI Tirane 180,000 2025-09-15 2025-09-22 810170562025 Pajisje, materiale dhe sherbime ushtarake 1017056 Rep usht 4007 2025 materiale up 23.4.25 ft of 25.4.25 nj fit 30.4.25 ft n47 dt 23.5.25 fh 23.5.2025
    Bashkia Gjirokaster (1111) NAIM HYSI Gjirokaster 718,078 2025-09-19 2025-09-22 75321150012025 Shpenz. per rritjen e AQT - orendi zyre 2115001, Bashkia Gjirokaster Orendi karige,fat nr 112 dt 18.08.2025,fh nr 29 dt 18.08.2025,up nr 4813 dt 26.05.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 1,794,372 2025-09-18 2025-09-19 7821660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2024 shpenz mirmb ndertimore up nr 661 dt 29.07.2025 njof fit dt 28.08.2025 kont nr 840 dt 02.09.2025 ft nr 123  dt 08.09.2025 fh nr 25  dt 08.09.2025
    Bashkia Puke (3330) NAIM HYSI Puke 208,800 2025-09-18 2025-09-19 39021370012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 BLERJE PAISJE ZYRE UP 204 DT 18.7.2025,FAT 116 DT 22.8.2025,FH 27 DT 22.8.2025,PV 22.08.2025,KLS SISTEMI DT 25.07.2025,FT PER OF 1236/1 DT 18.7.2025
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 328,800 2025-09-18 2025-09-19 61910170312025 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 117 DT 27.08.2025 PRITJE PERCJELLJE UP446 DT 6.8.25
    Reparti Ushtarak Nr.4007 Tirane (3535) NAIM HYSI Tirane 180,000 2025-09-15 2025-09-17 810170562025 Pajisje, materiale dhe sherbime ushtarake 1017056 Rep usht 4007 2025 materiale up 23.4.25 ft of 25.4.25 nj fit 30.4.25 ft n47 dt 23.5.25 fh 23.5.2025
    Bashkia Rogozhine (3513) NAIM HYSI Kavaje 506,400 2025-09-11 2025-09-12 51321190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE, UP NR 397 DT 02.12.2021  FH NR 40 DT 10.12.2021 FATURE NR 132 DT 10.12.2021 PV KOMISION
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 572,400 2025-09-02 2025-09-03 9110170112025 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak nr. 1010 Shkoder, Materiale miremb kazermash, up nr 206 + ft per of  nr 1607/2 dt. 04.07.25, klas perf dt. 08.07.25, njoft fit dt. 09.07.25, fat nr 114/2025 dt. 22.08.25, fh nr 5 dt. 22.08.25, pv nr 1 dt. 22.08.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) NAIM HYSI Durres 120,000 2025-08-25 2025-08-26 31210161012025 Te tjera materiale dhe sherbime speciale 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/BLERJE MATERIALE UP.NR 43 DT.30.06.2025 FAT.NR 78/2025 DT.30.06.2025 FH.NR 12 DT.30.06.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 64,800 2025-08-20 2025-08-22 55310170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025 blerje materjale mirmb kazerme up nr 520 dt 22.07.2025 njof fit dt 25.07.2025 ft nr  98/2025 dt 31.07..2025 fh 17 dt 31.07.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 148,800 2025-08-19 2025-08-21 7721011692025 Materiale per funksionimin e pajisjeve te zyres 2101169,Qend Kom  PAK- materiale per funksionimin e pajisjeve te zyres up nr 129/1 dt 10.07.2025 njof fit dt 21.07.2025 ft nr r107/2025 dt 11.08.2025 pv mmd dt 11.08.2025
    Burgu Tepelene (1134) NAIM HYSI Tepelene 820,800 2025-08-18 2025-08-19 12810140052025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj -72000 LEKE MARRE TEPERMIREMBAJTJE RJETI ELEKTRIK FT NR 105/05.08.2025 BURGU TEPELENE
    Bashkia Rogozhine (3513) NAIM HYSI Kavaje 870,600 2025-08-14 2025-08-15 47921190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE HIDRAULIKE PER SHKOLLAT UP NR 215 DT 08.08.2023 FATURE NR 135 DT 25.08.2023 PV I MARJES NE DOREZIM 25.08.2023 FH NR 23 DT 25.08.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) NAIM HYSI Tirane 333,600 2025-08-08 2025-08-12 6610111652025 Uniforma dhe veshje te tjera speciale 1011165-Fak Mjekesise Vetrinare 2025-Pagese uniforma dhe veshje speciale,UP 4 dt 2.7.25,ftes of 7.7.25,njof fit 28.7.25,kontr 417dt 29.7.25,pv 429 dt 1.8.25,fat 101 dt 1.8.25,fh 21 dt 1.8.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 84,000 2025-07-30 2025-07-31 10210160862025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086/SHTEPIA E PUSHIMIT DURRES/fat 94 RIP MIRMBAJTJE PAJISJE
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 72,000 2025-07-28 2025-07-29 31110110482025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2025, lik ft bl mat te tjera zyre, up nr 42 dt 01.07.2025, klas perf dt 07.07.2025, ft nr 89/2025 dt 11.07.2025, fh dt 11.07.2025, pv md dt 11.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 164,674 2025-07-23 2025-07-28 61210170012025 Pajisje, materiale dhe sherbime ushtarake 1017001,Ministria e Mbrojtjes,MATERIALE MIREMBAJTJE ,KAZERMASH,kerkese 8/1 08.05.2025,up 131,13.05.2025,fo 14.05.2025,pv1 14.05.2025 fat 380,50/2025,27.05.2025,pv pritje malli 27.05.2025,fh 12,27.05.2025