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

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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
    Zyra Arsimore Librazhd (0821) NAIM HYSI Librazhd 106,250 2022-12-28 2022-12-29 40910111012022 Materiale per funksionimin e pajisjeve te zyres ARSIMI LIBRAZHD,LIK.FAT.NR.136/2022 DATE 26.12.2022 LIKUJDIM MATERIALE GRIMI.
    Bashkia Finiq (3704) NAIM HYSI Delvine 667,181 2022-12-27 2022-12-28 59923260012022 Sherbime te tjera lik fturen nr 137/2022 data 26.12.2022 bashkia Finiq
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 95,500 2022-12-21 2022-12-27 13010131212022 Kancelari 1013121 Agjen Shtet Drejt Mbrojt Femijeve, lik rip paisje zyre,kerkese 12.12.2022,urdher 16 dt 12.12.2022,fat 125 dt 14.12.2022
    Bashkia Finiq (3704) NAIM HYSI Delvine 60,000 2022-12-21 2022-12-23 58023260012022 Shpenzime per mirembajtjen e mjeteve te transportit lik fturen nr 57/2022 data 15.08.2022 bashkia Finiq
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 288,792 2022-12-21 2022-12-23 11421011632022 Shpenzime per te tjera materiale dhe sherbime operative 2101163, Q.K.Multidisiplinare 602-lik blerje paketa higjenike vazhd kontrate 126 dt 03.03.2022 ft 123 dt 12.12.2022 fh 27 dt 12.12.2022
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 91,800 2022-12-21 2022-12-23 11721011632022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163, Q.K.Multidisiplinare 602-lik blerje materiale elektrike edhe hidtraulike up vl vogel 274/1 dt 4.11.2022 ft 118 dt 11.12.2022 fh 26 dt 11.12.2022
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 193,010 2022-12-21 2022-12-23 11321011632022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163, Q.K.Multidisiplinare 602-lik materiale per patrimin ngrohje dhe ndricim up 181 dt 30.6.2022 njoft fit 190 dt 6.7.2022 kontrate 193 dt 12.7.2022 ft 121 dt 12.12.2022 fh 28 dt 12.12.2022
    Bashkia Delvine (3704) NAIM HYSI Delvine 436,800 2022-12-20 2022-12-21 57721040012022 Shpenz. per rritjen e AQT - te tjera paisje zyre lik faturen nr 96/2022 data 08.11.2022 bashkia Delvine
    IPQP Tirane (3535) NAIM HYSI Tirane 28,566 2022-12-07 2022-12-20 13510160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelysh, up 14 dt 20.10.22, kontrate 2 dt 31.10.22, fat 113/2022 dt 30.11.22, fh 21 dt 30.11.22
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NAIM HYSI Tirane 530,400 2022-12-15 2022-12-20 13710061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft bl pajisje zyre, up nr 104 dt 23.09.2022, pv vlersimi dt 24.10.2022, ft nr 101/2022 dt 15.11.2022, fh dt 15.11.2022, pv md dt 15.11.2022
    QFM Teknike Tirane (3535) NAIM HYSI Tirane 1,384,848 2022-12-06 2022-12-07 36510160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik blerje materiale laboratori kont va nr 34/15 dt 10.10.2022 fat nr 102/2022 dt 16.11.22 fh nr 17 dt 17.11.22
    Prokuroria e rrethit Elbasan (0808) NAIM HYSI Elbasan 165,600 2022-11-30 2022-12-01 27110280072022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028007 Prokuroria Elbasan,Blerje pajisje zyre,UP nr.16 dt.10.11.2022,PV Fituesi+Fature nr.112/2022+FH nr.3 dt.25.11.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NAIM HYSI Tirane 357,600 2022-11-25 2022-12-01 9821018182022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101818, QK Gonxhe Bojaxhiu 2022-602-blerje paisje zyre up 143 dt 19.9.2022 njoft fit 151 dt 30.9.2022 ft 92 dt 25.10.2022 fh 22/1 dt 25.10.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 873,600 2022-11-22 2022-11-25 32410170882022 Pajisje, materiale dhe sherbime ushtarake 1017088, reparti 6640 mat up 17.10.22 ft of 17.10.22 ft 94 dt 27.10.2022 fh 1 dt 27.10.2022
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 703,200 2022-11-24 2022-11-25 37021290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.U.Prok.nr.21,dt.21.9.2022,Bl.mat.hidraulike per miremb.e instituc.arsimore dhe qendres PAK ne B.LU,fat.fisk.nr.90,dt.17.10.2022, f.hyr. nr.13,13/1,13/2,13/3,dt.17.10.2022,Pcv marr.dor.dt.17.10.2022
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 525,600 2022-11-22 2022-11-23 37121290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.20,dt.07.09.2022, Bl.materiale elektrike per shkollat e arsimit baze e te mesem te B.LU,fat.fisk.nr.86,dt.30.09.2022,f.hyr.nr.12,12/1,dt.30.9.2022,Pcv marr.dor.dt.30.9.22,F.nj.f.20.9.22
    IPQP Tirane (3535) NAIM HYSI Tirane 43,056 2022-11-18 2022-11-22 12610160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelyshe kont nr 2 dt 31.10.2022 fat nr 103/2022 fh nr 20 dt 16.11.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 43,426 2022-11-18 2022-11-22 12710160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelyshe kont nr 2 dt 31.10.2022 fat nr 105/2022 fh nr 19 dt 16.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NAIM HYSI Tirane 1,064,400 2022-11-07 2022-11-09 59110110012022 Te tjera materiale dhe sherbime speciale MAS blerje materjale per organiz e eventeve te projek e-Twinn,Urdh prok 52 prot 5654 01/09/22, ftese per oferte 5654/1 01/09/22,P.Verb mbi zhvill e proced 29/09/22,Fat 84/2022 29/09/22,Fl hyrja 94 dt 14/10/22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NAIM HYSI Tirane 694,800 2022-11-04 2022-11-07 19110160032022 Te tjera materiale dhe sherbime speciale 1016003 AST, pagese blerje materiale te ndyshme ndertimi, up 45 dt 27.9.22, ft of 45/1 dt 27.9.22, nj fit dt 16.10.22, fat 91/2022 dt 19.10.22, fh 20 dt 19.10.22, pv pranim malli dt 19.10.2022