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
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM HYSI Tirane 919,200 2023-08-23 2023-08-28 30621018152023 Materiale dhe pajisje labratorik e te sherbimit publik 2101815-APR 2023-602 blerje mat specifike, up 254.dt 23.06.23, ft of 1099/3, dt 29.06.23, njf 04.07.23, kon 1099/5, dt 19.07.23, ft nr 126 dt 31.07.23, fh 25/26, dt 31.07.23
    Bashkia Belsh (0808) NAIM HYSI Elbasan 518,400 2023-08-24 2023-08-25 33821520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh,blerje boje per lyerjen e molit,UP nr.2946/1+FO dt.21.10.2022,PV Fituesi dt.27.10.2022,fature nr.95/2022+FH nr.52+PVMD dt.03.11.2022
    Burgu 325 Tirane (3535) NAIM HYSI Tirane 29,160 2023-08-22 2023-08-23 12710140112023 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP,602- shpz miremb ndertesa(stukime luerje zyre)kerkese per kryerjen e sherb. nr 3222/1 dt 27.7.23, UP nr 658 dt 28.7.23,PCV prok me vl vogel dt 28.7.23,sit punimesh nr 3222/3 dt 7.8.23,PV kolaudimi dt 7.8.23,ft 129 dt 7.8.23
    Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI Tirane 538,080 2023-08-10 2023-08-14 7310102172023 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, lik ft bl mat per kabinetin, up nr 214 dt 24.05.2023, njoft fit dt 26.05.2023, ft nr 131/2023 dt 08.08.2023, fh dt 08.08.2023
    Reparti Ushtarak Nr.2001 Durres (0707) NAIM HYSI Durres 238,200 2023-08-08 2023-08-09 43610170312023 Libra dhe publikime profesionale FAT 116 SHP PER BCU SIPAS LISTEPG /REP USHTARAK
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NAIM HYSI Fier 738,000 2023-07-24 2023-07-31 7321110272023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Nd.Gjelberimit dhe miremb.varrezave 2111027 materiale up.21.06.2023 fo.21.06.2023 vp.29.06.2023 kontr.fat.103 fh.27 pvmd
    Agjencia e Rinise (3535) NAIM HYSI Tirane 110,160 2023-07-27 2023-07-31 11221018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023-602-materiale per turneun e basketbollit, up 12, dt 21.07.23, pv 691, dt 24.07.23, ft 117, dt 25.07.23, fh 9, 25.07.23
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 177,600 2023-07-26 2023-07-28 31310170902023 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 ,mat up 14.4.23 ft of 15.6.23 ft 111 dt 10.7.2023 fh 1 dt 10.7.23
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM HYSI Tirane 369,600 2023-07-17 2023-07-19 24121018152023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2101815-APR 2023 materiale ndihmese per mbrojtjen e tokes, up nr 158, dt 05.05.23, ft of 780/3, dt 15.05.23, nj fit 17.05.23, kon 780/5,dt 26.5.23, ft nr 63, dt 12.06.23, fh 20-20/1, dt 12.06.23, pv 12.06.23
    Bashkia Korce (1515) NAIM HYSI Korçe 838,560 2023-07-14 2023-07-17 69421220012023 Shpenz. per rritjen e AQT - orendi zyre BASHKIA KORCE (2122001) MOBILJE PER ARSIMIN PARASHK., U.P NR.559 DT 30.05.2023, FT.OF.DT 01.06.2023, NJOF.FIT.NGA SISTEMI APP DT 07.06.2023, FAT.NR.80/2023 DT 20.06.2023, F.H NR.40 DT 20.06.2023, P.V.M.D DT 20.06.2023
    Nd-ja Sherbimeve Komunale (0707) NAIM HYSI Durres 693,600 2023-07-12 2023-07-13 14321070132023 Pjese kembimi, goma dhe bateri BL GELQERE UP 179 DT 25.05.2023 LIK FAT 90 DT 29.06.2023/ N SH K DURRES / 2107013 / TDO 0707
    Akademia e Arteve (3535) NAIM HYSI Tirane 115,200 2023-06-26 2023-06-27 14810110472023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011047 Universiteti i Arteve 2023, Riparim I preses se grafikes, Kontr nr.423/9, dt 25.05.23 UP nr. 30 dt 17.05.23 NjF nr.423/7 dt 18.05.23 Fat nr. 51 dt 07.06.23 Pvmd 423/12, dt 07.06.23
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 53,760 2023-06-22 2023-06-23 24810170372023 Te tjera materiale dhe sherbime speciale 1017037-Rep.ushtarak 3001,2023 602 te tjera materiale dhe sherbime speciale, up nr 24, dt 03.5.23, ft of 24/1, dt 03.05.23, nj fit 10.05.23, ft nr 40, dt 22.5.23, fh 2, dt 22.5.23, pv 22.5.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) NAIM HYSI Tirane 504,000 2023-06-20 2023-06-21 16610950012023 Shpenz. per rritjen e AQT - orendi zyre 1095001 AIDSSH shpenz orendi zyre up nr 89 date 19.05.2023 fat nr 64 date 12.06.2023 fh nr 29 date 12.06.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) NAIM HYSI Tirane 348,000 2023-06-19 2023-06-20 3110061432023 Sherbime te pastrimit dhe gjelberimit AK Iper SAC 1006143 -2023, lik ft sherb pastrimi, up nr 1 dt 08.05.2023, kontr dt 18.05.2023, ft nr 49/2023 dt 05.06.2023, pv md dt 30.05.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 117,780 2023-06-15 2023-06-19 9810102682023 Shpenzime per te tjera materiale dhe sherbime operative 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje ambjenti, U P nr 10 dt 10.04.2023, ft of dt 11.04.2023, pv ft dt 11.04.2023, ft 32/2023 dt 11.04.2023, pv md dt 11.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NAIM HYSI Lushnje 1,377,960 2023-06-14 2023-06-15 22221290102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.83/4,dt.15.3.2023 Blerje materiale elektrike,fat.fisk.nr.30,dt.3.4.2023,FH nr.73 dt.3.4.2023,Pcv.marr.dorez.dt.3.4.2023,form.njoft.fit.dt.16.02.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 105,000 2023-06-12 2023-06-13 7110160862023 Te tjera materiale dhe sherbime speciale FAT 47 FIKSE ZJARRI 1016086 SHTEPIJA E PUSHIMIT MB
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 520,800 2023-06-10 2023-06-13 7110102672023 Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonomike, shpenzime per marketing, U P nr 7 dt 30.03.2023, ft of dt 31.03.2023, vl of dt 31.03.2023, ft 39/2023 dt 10.05.2023, fh nr 3 dt 10.05.2023, pv md dt 10.05.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 641,400 2023-06-12 2023-06-13 7210160862023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT 46 RIP CADRA 1016086 SHTEPIJA E PUSHIMIT MB