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 167,170,931.00 555 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 Sociale Multidisiplinare (3535) NAIM HYSI Tirane 288,792 2022-04-14 2022-04-15 3021011632022 Shpenzime per te tjera materiale dhe sherbime operative 2101163, Q.K.Multidisiplinare 602-lik blerje paketa higjenike up 65 dt 11.02.2022 ft ofert 67 dt 14.02.2022 kontrate 126 dt 03.03.2022 ft 11 dt 30.03.2022 fh 6 dt 30.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 681,600 2022-03-29 2022-03-31 16010170012022 Shpenzime per mirembajtjen e objekteve ndertimore 1017001, Ministria e Mbrojtjes shpenzime mirembajtje up,30,28.02.2022, fof, 02.03.2022, pv 02.03.2022,nj.fitues.03.03.2022, fat 6/2022, 16.03.2022,pvpmall 16.03.2022, fhjon 11, 16.03.2022
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 37,440 2022-03-29 2022-03-30 10410110482022 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Sporteve 2022 lik paisje zyre ft. 8/22 dt 23.3.2022 , FH nr.10 dt 23.3.2022 , PV nr.393/1 dt 4.3.2022 , UP nr.9 dt 16.3.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) NAIM HYSI Tirane 111,600 2022-03-25 2022-03-28 5310290482022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029048 - miremb paj zyre, up nr 2341/1 dt 06.03.2022, pv nr 2341/2 dt 06.03.2022, ft nr 3/2022 dt 06.03.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 40,708 2022-03-10 2022-03-16 2410160052022 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 nr 2/2022 dt 03.03.2022, fh nr 2 dt 28.02.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 21,574 2022-02-16 2022-02-17 1310160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - Ushqim per qente, Kontrate nr 1 dt 26.01.2022, U P nr 3 dt 20.01.2022, ft of dt 20.01.2022, nj ft dt 24.01.2022, ft nr 1/2022 dt 31.01.2022, fh nr 1 dt 31.01.2022, pv md 31.01.2022
    Bashkia Durres (0707) NAIM HYSI Durres 741,600 2022-01-13 2022-01-14 218421070012021 Shpenzime te tjera transporti SHERBIM DHE MIREMBAJTJE MJETE ZJARRFIKESE , LIK FAT 154/2021 DT 30.12.21 UP 20 DT 4.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.1040 Tirane (3535) NAIM HYSI Tirane 366,600 2022-01-11 2022-01-14 11210170972021 Shpenzime per mirembajtjen e objekteve ndertimore 1017097 Reparti 1040, shpenzime materiale per miremb.objeki. up 2424/3 dt 17.12.21, ft.oferte 29.12.21, nj.fitues 29.12.21, ft 152/2021 dt 29.12.21, fh 17 dt 29.12.21
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) NAIM HYSI Tirane 117,840 2022-01-08 2022-01-12 34510061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje mat te ndryshme , up nr 8478/2 dt 28.12.2021,. ft nr 150/2021 dt 28.12.2021, fh dt 28.12.2021, pv md dt 28.12.2021
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 117,660 2021-12-29 2022-01-06 35810120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje materiale te ndryshme fat nr 128 dt 05.12.2021 fhyrje nr 31 dt 05.12.2021 up nr 671/2 dt 01.12.2021 kerkese dt 26.11.2021
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 18,888 2021-12-30 2022-01-06 39110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje materiale te ndryshme per ''la bohem'' fat nr 144 dtv 24.12.2021 fhyrje nr 39 dt 24.12.2021 urdh prok nr 721/1 dt 14.12.2021 pverbal dt 14.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 954,000 2021-12-30 2021-12-31 34010870342021 Libra dhe publikime profesionale 1087034,AKPT, lik pagese bl libra u prok nr 1170/2 dt 27.10.2021 ft of 1170/3 dt 27.10.2021 pv 170/7 dt 2.11.2021 pv 1170/2 dty 28.12.2021 ft nr 147 dt 28.12.2021 fh nr 5 dt 28.12.2021
    Bashkia Kamez (3535) NAIM HYSI Tirane 465,600 2021-12-23 2021-12-31 147721660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 216600 Bashkia Kamez Blerje flamuj te ndryshem , up. 10857 dt 22.11.21 pv. 24.11.21, fit. 24.11.21 urdh dorez. 10857/1 dt 26.11.21 pv. 08.12.2021fat nr. 131 dt 08.12.2021 fh. 120 dt 08.12.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 580,800 2021-12-29 2021-12-31 15310102672021 Shpenzime per mirembajtjen e objekteve ndertimore 1010267 Shk Teknike Ekonomike 2021, riparim veshje dritare e grilla, U P nr 15 dt 15.11.2021, ft of 23.11.2021, pv perf. dt 25.11.2021, ft 136/2021 dt 15.12.2021, pv md dt 15.12.2021
    Sp. Gramsh (0810) NAIM HYSI Gramsh 748,800 2021-12-29 2021-12-30 42510130692021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.23 date 05.08.2021,ftese oferte,njoftim fitues app,fat nr.81 date 30.09.2021,flet hyrje nr.93 date 30.09.2021
    Bashkia Divjake (0922) NAIM HYSI Lushnje 686,156 2021-12-29 2021-12-30 93721470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje mat.ndertimi per rik.e qendres se sherbimve publike te integruara,fat.nr.82 seri 74660668 dt.06.06.2019, fh.nr.74,74/1 dt.06.06.2019,PV marrje dorezim dt.06.06.2019,ur.prok.nr.102 dt.17.04.2019
    Mbeshtetje per Shoqerine Civile (3535) NAIM HYSI Tirane 345,600 2021-12-29 2021-12-30 32210880012021 Shpenz. per rritjen e AQT - orendi zyre 1088001 AMShC ,lik BL MOBILJE ZYRE KERKESE NR 322 DT 14.12.2021 PV 322/1 DT 14.12.2021 FT OF 21.12.2021 U PROK NR 7 DT 17.12.2021 FT NR 151 DT 28.12.2021 FH NR 10 DT 28.12.2021 PVMD 322/2 DT 28.12.2021 NJ FIT 24.12.2021
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 118,740 2021-12-23 2021-12-29 34110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese materiale per funksionim te ledit fat nr 113 dt 09.11.2021 fhyrje nr 29 dt 09.11.2021 urdh prok nr 499/1 dt 10.09.2021
    Bashkia Erseke (1514) NAIM HYSI Kolonje 502,230 2021-12-23 2021-12-29 109021200012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2120001 b.kolonje shpenz per rritjen e AQT te tjera pajisje zyre,up nr 44 dt 26.10.2021,lik pjesor i fat nr 127/2021 dt 02.12.2021,fh nr 40 dt 02.12.2021,procesverbal marje ne dorezim dt 02.12.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) NAIM HYSI Tirane 285,600 2021-12-21 2021-12-29 10310170972021 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040, materiale per stervitje, up 2166/2 dt 18.11.21, ft.oferte 18.11.21, pv nj.fitues 8.12.21, ft 130/2021 dt 8.12.21, fh 02 dt 8.12.21