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

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    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
    Bashkia Kamez (3535) NAIM HYSI Tirane 921,600 2022-10-31 2022-11-01 150321660012022 Uniforma dhe veshje te tjera speciale 2166001 Bashkia Kamez veshje per pun e zjarrfikseve up nr 7478 dt 23.08.2022 njoft fit dt 26.08.2022 kont nr 7828 dt 06.09.22 fat nr 82/2022 fh nr 166 dt 23.09.22
    Bashkia Maliq (1515) NAIM HYSI Korçe 290,400 2022-10-21 2022-10-24 72221680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ, BLERJE PAJISJE ZYRE,RRJETE PER KOPSHTIN MALIQ, U.PROK NR.87 DT 31.08.2022, F.OFERTE DT 31.08.2022, FAT.NR.81/2022 DT 21.09.2022,F.HYRJE NR 122 DT 21.09.2022,PVERBAL DT 31.08.2022,08,21.09.2022,DOK SISTEMI UB 44732
    Reparti Ushtarak Nr.3006 Tirane (3535) NAIM HYSI Tirane 46,560 2022-10-05 2022-10-10 4910170412022 Shpenzime te tjera transporti 1017041, reparti 3006 602 sherbim up 22.2.22ft of 22.2.2022 ft 76/22 dt 6.9.22 fh 5 dt 6.9.22
    Bashkia Divjake (0922) NAIM HYSI Lushnje 448,800 2022-10-06 2022-10-10 74921470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.Blerje fishekzjarre per festat e fundvitit, fat.nr.162 seri 95720218 dt.18.12.2020, fh.nr.153 dt.18.12.2020, PV marrje dorezim dt.18.12.2020, ur.prok.nr.282 dt.02.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 60,000 2022-10-05 2022-10-06 21010870342022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,602-pagese per bl flamuj up 1278/02 dt 07.09.2022 ft of 7.9.2022 pv 21.9.2022 pv 27.09.2022 ft 83/2022 dt 27.9.2022 fh 55 dt 27.09.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 21,978 2022-09-22 2022-09-27 10410160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 26.01.2022, ft 79/2022 dt 10.9.22
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 1,041,600 2022-09-21 2022-09-27 30510170372022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017037 Reparti Ushtarak nr 3001, 231-shp per rritjen e AAM pajisje zyre, up nr 40,dt 28.06.2022, ft of 40/1,dt 28.06.22, nj fit 40/2,dt 12.07.2022, ft nr 62,dt 22.08.2022, fh 4,dt 22.08.2022
    Bashkia Kukes (1818) NAIM HYSI Kukes 813,600 2022-09-19 2022-09-20 64321250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia dety prap nr 107823 likujdim dhurata per mbremjen qendrore fat nr 141/2021 dt 20.12.2021 Fh nr 14dt 20.12.2021 te Kontr nr 155dt 20.12.2021 upr nr 761dt 09.12.2021 PVMD nr 1dt 23.12.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 873,600 2022-09-14 2022-09-19 10810102682022 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega, pajisje e materiale ndertimi mesimore, U P nr 23 dt 03.08.22, ft of dt 04.08.22, nj ft dt 09.08.22, ft 73/2022 dt 01.9.2022, fh dt 4 dt 01.09.2022, pv md dt 01.09.2022
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 193,265 2022-09-14 2022-09-19 7921011632022 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 72 dt 30.8.2022 fh 30.8.2022
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 626,400 2022-08-23 2022-08-26 7021011632022 Shpenzime per pritje e percjellje 2101163, Q.K.Multidisiplinare 602-shp pritje percjellje up nr 156 dt 30.05.22 ft of 30.05.2022 kontrate 174 dt 4.6.2022 ft 49 dt 30.07.2022 fh 13 dt 30.07.2022 pvmd 30.07.2022
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 288,792 2022-08-23 2022-08-26 6921011632022 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 50 dt 30.07.2022 fh 14 dt 30.07.2022 pvmd 30.07.2022
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) NAIM HYSI Tirane 321,600 2022-08-19 2022-08-22 5510141302022 Shpenz. per rritjen e AQT - orendi zyre 1014130 QPKMR bl paisje he orendi pv 4.7.2022 up 26 dt 5.7.2022 ft of 7.7.2022 njf 7.7.2022 ft 60/2022 dt 16.8.2022 fh 8 dt 16.8.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 24,591 2022-08-08 2022-08-10 9410160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 26.01.2022, ft 53/2022 dt 30.7.22, fh 16 dt 30.7.22
    Q.Form. Profes. Durres (0707) NAIM HYSI Durres 825,600 2022-07-21 2022-07-22 68101020182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PER KURSET FAT NR 41 DT 29.06.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 15,325 2022-07-13 2022-07-18 8110160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 26.01.2022, ft 44/2022 dt 30.6.22, fh 15 dt 30.6.22
    Gjykata e rrethit Fier (0909) NAIM HYSI Fier 165,600 2022-07-15 2022-07-18 15410290172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Fier 1029017 up nr 5 dt 1.6.2022,fo ft 1.6.2022,njf dt 14.6.2022,fd nr 39/2022,pvmd dt 27.6.2022,fh nr 1 dt 27.6.2022
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 177,600 2022-06-29 2022-06-30 5110131402022 Uniforma dhe veshje te tjera speciale 1013140 Qen.Pritese e Viktimave Linze 602-sblerje veshmbathje up nr 2 dt 01.06.2022.njof fit dt 20.06.2022 fat nr 37 dt 23.06.2022 fh nr 24 dt 23.06.22.pv marrjes dorezim dt 23.06.22
    Drejtoria Vendore e Policise Tirane (3535) NAIM HYSI Tirane 173,400 2022-06-24 2022-06-27 21610160202022 Te tjera materiale dhe sherbime speciale Drejtoria Vendore e Policise Tirane likujd shpz bl mat speciale, kerk 20/2 dt 20.2.22, up 1723/b dt 20.4.22, ft of 1723/1-b dt 20.4.22, nj fit dt 26.5.22, fat 29/2022 dt 26.5.22, fh 12 dt 26.5.22, pv pranim malli 4 dt 26.5.22
    Bashkia Kamez (3535) NAIM HYSI Tirane 799,200 2022-06-20 2022-06-21 76921660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje ene guzhine up nr 3996 dt 06.05.2022 kont nr 3996/1 dt 16.05.2022 fat nr 34/2022 fh nr 84 dt 31.05.2022