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 [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 221,450,716.00 686 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 Rogozhine (3513) NAIM HYSI Kavaje 870,600 2025-08-14 2025-08-15 47921190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE HIDRAULIKE PER SHKOLLAT UP NR 215 DT 08.08.2023 FATURE NR 135 DT 25.08.2023 PV I MARJES NE DOREZIM 25.08.2023 FH NR 23 DT 25.08.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) NAIM HYSI Tirane 333,600 2025-08-08 2025-08-12 6610111652025 Uniforma dhe veshje te tjera speciale 1011165-Fak Mjekesise Vetrinare 2025-Pagese uniforma dhe veshje speciale,UP 4 dt 2.7.25,ftes of 7.7.25,njof fit 28.7.25,kontr 417dt 29.7.25,pv 429 dt 1.8.25,fat 101 dt 1.8.25,fh 21 dt 1.8.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 84,000 2025-07-30 2025-07-31 10210160862025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086/SHTEPIA E PUSHIMIT DURRES/fat 94 RIP MIRMBAJTJE PAJISJE
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 72,000 2025-07-28 2025-07-29 31110110482025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2025, lik ft bl mat te tjera zyre, up nr 42 dt 01.07.2025, klas perf dt 07.07.2025, ft nr 89/2025 dt 11.07.2025, fh dt 11.07.2025, pv md dt 11.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 164,674 2025-07-23 2025-07-28 61210170012025 Pajisje, materiale dhe sherbime ushtarake 1017001,Ministria e Mbrojtjes,MATERIALE MIREMBAJTJE ,KAZERMASH,kerkese 8/1 08.05.2025,up 131,13.05.2025,fo 14.05.2025,pv1 14.05.2025 fat 380,50/2025,27.05.2025,pv pritje malli 27.05.2025,fh 12,27.05.2025
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 856,800 2025-07-24 2025-07-25 27421530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.90/2025 DT.11.07.2025,KONTRATA NR.1426 PROT. DATE 30.06.2025 BLERJE PAISJE DHE MATERIALE GADISHMERIE PER MZSH.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 151,200 2025-07-18 2025-07-21 33910160792025 Uniforma dhe veshje te tjera speciale 1016079-Drejtoria Pergj.Polic. 2025   shp uniforma & veshje te tjera speciale, up 22 dt 19.6.25, ft of dt 20.6.25, nj fit dt 24.6.25, fat 69/2025 dt 25.6.25, pv & fh 04 dt 25.6.25
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 232,800 2025-07-17 2025-07-18 9810051142025 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik blerje thase gruri dhe vegla te ndryshme, fat.nr.91 dt.14.07.2025, FH nr.14 dt.14.07.2025, PV marrje dorezim dt.11.07.2025, Njoftim fituesi dt.20.06.2025, Ur.prok.nr.18 dt.10.06.2025
    Bashkia Himare (3737) NAIM HYSI Vlore 808,800 2025-07-16 2025-07-17 31121600012025 Uniforma dhe veshje te tjera speciale 2160001 BASHKIA HIMARE BLERJE UNIFORMA PER POLICINE BASHKIAKE UP NR 561 DT 23.12.2024 FTESE OFERTE NR 8044/3 DT 23.12.2024 FAT NR 32 DT 30.04.2025 FH NR 11 DT 30.05.2025 PV MARRJE NE DOREZIM NR 1228/4 DT 08.07.2025
    Materniteti Tirane (3535) NAIM HYSI Tirane 86,400 2025-07-15 2025-07-17 30010130502025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013050 SUOGJMbretereshaGeraldine - 602 bl lule, uprok nr 40/5 dt 13.02.25, ft of nr 40/6 dt 13.02.25, kont nr 40/16 dt 07.03.25, ft nr 81 dt 09.07.25, fh nr 24 dt 09.07.25, pv md dt 10.07.25
    Burgu Tepelene (1134) NAIM HYSI Tepelene 1,080,000 2025-07-09 2025-07-15 10610140052025 Shpenzime te tjera transporti ft nr 77/30.06.2025 burgu tepelene
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 274,560 2025-07-14 2025-07-15 6321011692025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101169,Qend Kom  PAK-shp per miremb e pajisjeve te zyres up 113/1 dt 17.06.2025 nj fit 3.07.2025 ft 86 dt 10.07.2025 pv 10.07.2025
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 66,480 2025-07-14 2025-07-15 37310120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese materiale skenografike, ft ofrt nr 189/5 dt 12.03.2025, nj fit dt 13.03.2025, fat nr 19 dt 21.03.2025, fh nr 6 dt 21.03.2025, shkrese relacion -  likuidim me vonese nr 177/1 dt 11.07.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 206,400 2025-07-14 2025-07-15 6421011692025 Shpenzime te tjera transporti 2101169,Qend Kom  PAK- shp te tjera transporti up 119/1 dt 25.06.2025 nj fit 3.07.2025 ft 84 dt 10.07.2025 pv 10.07.2025
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 233,280 2025-07-09 2025-07-14 36010120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese materiale rrobaqepesie, ft ofrt nr 311/5 dt 16.04.2025, nj fit dt 16.04.2025, fat nr 30 dt 28.04.2025, fh nr 14 dt 28.04.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NAIM HYSI Tirane 186,000 2025-07-07 2025-07-08 15410160992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 DEP KUF E MIGRAC 2025,  blerje mat elektrike, U P dt 18.04.2025, ft of dt 18.04.2025, nj ft dt 18.04.2025, f nr 55/2025 dt 04.06.2025, fh nr 15 dt 04.06.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 501,600 2025-06-26 2025-06-30 39910170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 materiale up 29.5.25 ft of 29.5.2025 nj fit 03.06.2025 ft 65 dt 8.62025
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 35,280 2025-06-25 2025-06-26 21221290122025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129012 Qendra e Arsimit LU, Sa lik.Clirim garancie,blerje paisje per konviktin e Shk.Profesionale Mekanike H.Gina, Pcv perfundimt.marr.dorez.dt.25.6.2025,Pcv marrjes ne dorez.dt.11.12.202,fat.nr.95720211,dt.11.12.2020,f.h.nr.25,dt.11.12.20
    Bashkia Corovode (0232) NAIM HYSI Skrapar 129,600 2025-06-23 2025-06-24 31721390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje  Urdher pagese nr 282 dt 23.06.2025 Fatura nr 61,62 dt 04.06.2025 Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 566,400 2025-06-20 2025-06-23 29010160792025 Shpenzime per prodhim dokumentacioni specifik 1016079-Drejtoria Pergj.Polic. 2025   shp prodhim dok specifike, up 13 dt 29.4.25, ft of dt 8.5.25, nj fit dt 15.5.25, fat 48/2025 dt 26.5.25, fh 16 dt 26.5.25