Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 259,089,020.00 792 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
    Shkoll. Prof."Pavarsia" Vlore (3737) NAIM HYSI Vlore 196,800 2026-06-29 2026-06-30 8710042592025 Uniforma dhe veshje te tjera speciale 3737 SHKOLLA INDUSTRIALE 1004259 UNIFORMA DHE VESHJE SPECIALE FAT.NR.86 DT.24.06.2026 FL.H.NR.5 DT.24.06.2026
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 174,618 2026-06-26 2026-06-29 7910042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- KONT 221/13 DT 01.06.2026 BLERJE LENDE E PARE BRUME PASTICERI LIK FAT 85 DT 24.06.2026
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 129,690 2026-06-26 2026-06-29 8010042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- KONT 233/6 DT 01.06.2026 BLERJE PRODUKTE USHQIMORE INDUSTRIALE LIK FAT 84 DT 23.06.2026
    Gjykata e Apelit Tirane (3535) NAIM HYSI Tirane 628,800 2026-06-26 2026-06-29 35910290072026 Shpenzime per mirembajtjen e mjeteve te transportit 1029007 Gjyk e Apelit Tirane 2026- mirembajt mjet transport, UP nr 3303/2 dt 11.3.2026, ft of nr 3303/4 dt 11.3.2026, pv njof fit dt 11.3.2026, ft nr 76 dt 11.6.2026
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) NAIM HYSI Elbasan 958,080 2026-06-22 2026-06-23 8521520032026 Te tjera materiale dhe sherbime speciale 2026 Agj Funks Patransf Belsh,up nr 32/1 dt 10.04.2026 ftof 390/3 dt 14.04.2026 kont nr 390/8 dt 29.04.2026 call profile ref 81852 04 14 2026 pv marrje dorez 390/10 dt 30.04.2026 fat nr 81/2026 fh nr 9 10 dt 18.06.2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 597,600 2026-06-19 2026-06-22 5310170112026 Pajisje, materiale dhe sherbime ushtarake 1017011, Reparti ushtarak nr 1010 Shkoder, blerje materiale baze te stervitjes,fo 1075/2+UP140 dt 23.04.26,klas perf dt 24.04.26,nj fit APP dt 28.04.26,fat 55/2026 dt 21.05.26,pv md dt 21.05.26,FH 01 dt 21.05.26
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 352,800 2026-06-19 2026-06-22 5410170112026 Libra dhe publikime profesionale 1017011, Reparti ushtarak nr 1010 Shkoder, blerje materiale BCU,fo 1023/2+UP123 dt 15.04.26,klas perf dt 16.04.26,nj fit APP dt 21.04.26,fat 56/2026 dt 21.05.26,pv md dt 21.05.26,FH 01 dt 21.05.26
    Bashkia Korce (1515) NAIM HYSI Korçe 114,000 2026-06-17 2026-06-18 53721220012026 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) PAJISJE ZYRE,F.V GRILA,U.P NR.516 DT 08.05.2026,F.NJ.ANULL. PROC. DT 14.05.2026,U.P NR.560 DT 18.05.2026,FT.OF. DT 18.05.2026,NJ.FIT. DT 19.05.2026,FAT. NR.58/2026 DT 29.05.2026,F.H NR.37 DHE P.V M.D DT 29.05.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 442,080 2026-06-16 2026-06-18 8910051142026 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik Blerje Materiale dhe sherbime te ndryshme Ft,nr ,60 dt 31.05.2026 Fh nr.14,Dt.31,05.2026 Pv marrje dorezim dt.31.05.2026 Up nr.17,dt.11.05.2026
    Aparati i Ministrise se Mbrojtjes (3535) NAIM HYSI Tirane 292,798 2026-06-16 2026-06-18 45110170012026 Pajisje, materiale dhe sherbime ushtarake 1017001,Min e Mbrojtjes, materiale per mirembajtje kazermash ,kerkese 17.03.2026,up 15 25.03.2026,fo 26.03.2026,pv 1 26.03.2026,njfit 30.03.2026,fat 388 39/2026,16.04.2026,pv pritje malli 16.04.2026, fh 13,16.04.2026,ditari i det 43793
    Drejtoria Vendore e Policise Berat (0202) NAIM HYSI Berat 214,680 2026-06-10 2026-06-11 23810160232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat materiale te pergjithshme zyre bashkelidhur up nr 25 dt 28.04.2026 ft nr 57 dt 28.05.2026 fh nr 15 dt 28.05.2026 pv 01 02 dt 28.05.2026
    Qendra Ekonomike Arsimit (0217) NAIM HYSI Kuçove 206,400 2026-06-08 2026-06-11 19921240092026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 shpenzime mirembajtje kaldaje fat 49 dt 04.05.2026 qendra ekon arsimit kucove
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 113,280 2026-06-04 2026-06-09 32710170812026 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 publikime up 27.4.26 ft of 27.4.26 ft 52 dt 10.5.26 fh 11.5.26
    Instituti i Policisë Shkencore (3535) NAIM HYSI Tirane 628,800 2026-06-03 2026-06-04 11410161372026 Kancelari 1016137 IPSH, bl materiale kancelarie, U P dt 30.03.2026, ft of dt 30.03.2026, nj ft dt 08.04.2026, ft nr 46/2026 dt 21.04.2026, fh nr 11 dt 21.04.2026
    REP. USHT. NR.1060 (Regjiment)(3535) NAIM HYSI Tirane 194,400 2026-05-22 2026-05-25 3010171332026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017133 rep usht 1060 2026 materiale up 29.4.26 ft of 28.4.26 njfit 28.4.26 ft 54 dt 15.5.26 fh 15.5.26
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 200,000 2026-05-20 2026-05-22 16310170372026 Libra dhe publikime profesionale 1017037 Reparti 3001  2026 publikime up 3.3.26 ft of 3.3.26 nj fit 7.4.26 ft 48 dt 27.4.26 fh 27.4.26
    Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 184,800 2026-05-18 2026-05-19 10310870342026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 AKPT 2026- Lik blerje paisje depozite , up nr.37/02 dt 30.1.26 , njo fit dt 4.3.26 , ft nr.23/2026 dt 20.3.26 , fh nr.19 dt 20.3.26
    Drejtoria e Arkivave Shtetit (3535) NAIM HYSI Tirane 294,999 2026-05-14 2026-05-15 17510200012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr.Pergj. Arkivave 2026, bl perde e grilla, U P dt 26.03.2026, ft of dt 26.03.2026, nj ft dt  30.03.2026, ft 40/2026 dt 20.04.2026, fh nr 7 dt 20.04.2026
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 290,400 2026-04-29 2026-05-07 23910120242026 Transferime per sigurimin suplementar te ushtarakeve 1012024 - TOB 2026 - shpenz per materiale skenografie up nr 19 dt 26.01.2026 ft ofr tnr 74/5 dt 26.01.2026 fat nr 8 dt 05.02.2026 fh nr 4 dt 05.02.2026 (ditar detyrimi nr 23263)
    Reparti Ushtarak Nr.1030 Berat (0202) NAIM HYSI Berat 904,800 2026-05-05 2026-05-06 2910170132026 Kancelari 1017013 rep usht 1030 berat  pagese urdher prok 02 dt 28.01.2026 ftes oferte 152/5 dt 28.01.2026 njoftim fitues 01.04.2026 fatur 41/2026 dt 20.04.2026 fl hyrja 1 dt 20.04.2026 pvmd 20.04.2026 kancelari