Treasury Transactions 2019-2025

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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 info@ais.al. 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 206,292,500.00 639 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
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NAIM HYSI Tirane 650,160 2023-10-12 2023-10-17 9021018182023 Shpenzime per te tjera materiale dhe sherbime operative 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 shp blerje mat, pako higjenike, up 81/01, dt 28.04.23, ft of 80/5, dt 28.04.2023, nj fit 04.05.23, ft nr 139, dt 31.08.23 fh 12, dt 31.08.23
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 821,760 2023-09-29 2023-10-02 30721020052023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ekonomike e arsimit berat blerje karrige druri, tavolina dhe rafte librash kerkesa nr 581 dt 16.08.2023 up nr 18 dt 17.08.2023 pvmd dt 06.09.2023 fl hyrje nr 24 dt 06.09.2023 ft nr 143/2023 dt 06.09.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 345,600 2023-09-28 2023-09-29 7410170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak Shkoder,Blerje mat baze stervitjeje , up nr 269 + ft per oferte nr 1293/2 dt. 06.09.2023, klas perf dt. 07.09.2023, njoft fit dt. 08.09.2023, fat nr 146/2023 dt. 15.09.2023, fh nr 6 dt. 15.09.2023, pv dt.15.09.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) NAIM HYSI Tirane 273,600 2023-09-27 2023-09-29 28610171422022 Kancelari 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 kancelari, up nr 168, dt 03.7.23, nj fit 13.7.23, ft nr 134, dt 24.8.23, fh 10, dt 24.8.23, pv 24.8.23
    Qendra Ekonomike Arsimit (0202) NAIM HYSI Berat 79,999 2023-09-28 2023-09-29 30621020052023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ekonimike e arsimit berat blerje baze materiale didaktike dhe losra per klasen zhvillore, ub 15 dt 21.07.2023, kerkese blerje 531 dt 21.07.2023 ft nr 144/2023 dt 06.09.2023 fh nr 25 dt 06.09.2023 prverbal marrje dorezim
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 1,030,560 2023-09-18 2023-09-19 28021290122023 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.materiale ndertimi per rikonst.ambjent.Qendres Shendetesore Saver, Fat.nr.92,dt.30.6.2023,f.hyrje nr.6,dt.30.6.2023,PCV marr.dorez.dt.30.6.2023,U.P.nr.13,dt.12.4.2023,f.nj.f.print APP bashkelidh.
    Bashkia Permet (1128) NAIM HYSI Permet 880,800 2023-09-12 2023-09-13 78721350012023 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE MATERIALE PER VEPRA UJORE KANALE VADITESE DHE KULLUESE FAT NR 133/2023 DT 18.08.2023 FH NR 46 DT 19.08.2023 U PROK NR 234 DT 31.07.2023 NJOF FIT DT 11.08.2023 PROCES VERBAL DT 19.08.2023
    Q.Form. Profes. Durres (0707) NAIM HYSI Durres 814,080 2023-09-07 2023-09-08 8910102182023 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE KURSET E PARUKERISE ESTETIKE FATURE NR 5 DT 29.08.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Bashkia Corovode (0232) NAIM HYSI Skrapar 922,080 2023-08-29 2023-08-30 52721390012023 Shpenz. per rritjen e AQT - varrezat 2139001 Rikonstruksion i Varrezeva Te Deshmoreve UP 202 dt 29 05 2023 Fature Nr 105 dt 06 07 2023 Kontrat Nr 24 dt 06 06 2023 UB 8267 Bashkia Skrapar
    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