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

  • Institution List
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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 199,563,380.00 624 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 Vlore (3737) NAIM HYSI Vlore 110,880 2025-01-14 2025-01-15 158821460012024 Te tjera materiale dhe sherbime speciale Blerje bufe kuzhine up nr 153 dt 31.12.24,fat nr 232 dt 30.12.24,fh nr 34 dt 30.12.24  Bashkia Vlore 2146001
    Reparti Ushtarak Nr.6640 Tirane (3535) NAIM HYSI Tirane 208,800 2025-01-11 2025-01-14 39710170882024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017088% reparti 6640, 2024 sherbim up 25.11.24 ft of 25.1.2024 ft 196 dt 3.12.2024 fh 3.12.2024
    Reparti Ushtarak 4030 (3535) NAIM HYSI Tirane 194,400 2025-01-08 2025-01-14 3110171362024 Pajisje, materiale dhe sherbime ushtarake 1017136 Repart Ushta 2024, lik materiale up 24.12.24 ft of 24.12.24 ft 224 dt 30.12.2024 fh 30.12.2024
    Spitali Shkoder (3333) NAIM HYSI Shkoder 819,000 2025-01-10 2025-01-13 113510130232024 Shpenzime per te tjera materiale dhe sherbime operative 1013023  Spitali Shkoder Fv Perde per ambjente up nr 55 dt 04.12.24,ftese oferte nr 3147/2 dt 04.12.24,njof fitu dt 06.12.2024,fat nr 230 dt 30.12.24,situ dt 30.12.24,pv dt 30.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) NAIM HYSI Tirane 1,159,200 2025-01-10 2025-01-13 51710630012024 Shpenz. per rritjen e AQT - orendi zyre 1063001,ILD, blerje rafte arkivore, up nr 92 dt 15.10.24, ft of dt 12.11.24, njoft fit dt 14.11.24, fature nr 197 dt 4.12.24, fh nr 19 dt 4.12.24, situac dt 4.12.24
    Komisioni i Prokurimit Publik (3535) NAIM HYSI Tirane 182,320 2025-01-09 2025-01-10 101410900012024 Libra dhe publikime profesionale 1090001 Kom Prok Publik 2024, blerje libra, up nr 2809/4 dt 16.10.24, ft of dt 16.10.24, njoft fit dt 17.10.24, kontr nr 2809/7 dt 29.10.24, fat nr 205 dt 13.12.24, fh nr 41 dt 19.12.24
    Reparti Ushtarak 4030 (3535) NAIM HYSI Tirane 928,800 2024-12-30 2025-01-06 2910171362024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017136 Repart Ushta 2024, lik materiale up 3.12.24 ftof 3.12.2024 nj fit 13.12.2024  ft 215 dt 20.12.24 fh 13 dt 20.12.2024
    Bashkia Erseke (1514) NAIM HYSI Kolonje 1,000,800 2024-12-30 2024-12-31 109521200012024 Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndertimore,up nr.39 dt.03.07.2024, lik.fat.97/2024 dt.18.07.2024,proc.verb.marr.dor.dt.18.07.2024,fl.hyrje nr.62 dt.18.07.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 45,000 2024-12-28 2024-12-31 11621011692024 Shpenzime per te tjera materiale dhe sherbime operative 2101169- Qend.kom. PAK 2024 - riparim rrjeti hidraulik, up nr 258/1 dt 24.12.2024 ft nr 219/2024 dt 24.12.2024 kmmd dt 24.12.2024
    Bashkia Corovode (0232) NAIM HYSI Skrapar 116,640 2024-12-30 2024-12-31 74821390012024 Shpenzime per mirembajtjen e objekteve specifike 2139001 Shpenzim per mirmbajtjen e objekteve specifike Riparim lapidari dhe bazamenti i tije ne varrezat e deshmorve  Up nr 607 dt 26.12.2024 fatura nr 211 dt 19.12.2024 pv dorzim nr 4230 dt 19.12.2024 Bashkia skrapar
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 90,000 2024-12-30 2024-12-31 8010131212024 Sherbime te tjera 1013121 Agj Mbr Femij, lyerje zyrash, kerkese dt 16.12.24, urdher nr 13 dt 16.12.24, ft nr 210 dt 19.12.24, pvmd dt 19.12.24, situacioni dt 19.12.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 2,191,500 2024-12-30 2024-12-31 10221660072024 Sherbime te tjera 2166007-Ndermarrja sherbime publike 2024- blerje materjale dekori  up nr 742   dt 08.11.2024  njof fit dt 08.11.2024 kont nr 834 dt 20.11.2024 ft  nr 206  dt 16.12.2024 fh nr 47  dt 16.12.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) NAIM HYSI Fier 821,760 2024-12-26 2024-12-30 27221110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEGLA PUNE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 201 DT 10/12/2024
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 1,073,280 2024-12-26 2024-12-30 102810170512024 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, 2024 materiale up 20.11.24 ft of 20.11.24 ft 198 dt 5.12.2024 fh 5.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 238,080 2024-12-27 2024-12-30 53510170902024 Libra dhe publikime profesionale 1017090 reparti 6620 Shpenzime per MCU Up 5674 dt 1421 dt 4.12.2024 Ftese ofert 5868 dt 4.12.2024 Nj fit dt 17.12.2024 Ft 214 dt 19.12.2024 Fh 1 dt 19.12.2024
    Teatri Operas dhe Baletit (3535) NAIM HYSI Tirane 528,000 2024-12-26 2024-12-27 63910120242024 Te tjera transferime korrente 1012024,TKOB - pagese per materiale skenografike 'Tingujt qe sollen lirine', memo nr 1120 dt 18.11.2024, up nr 1120/3 dt 19.11.2024, ft ofrt nr 1120/5 dt 20.11.2024, fat nr 204 dt 12.12.2024, PKSh nr 1120/10 dt 12.12.2024
    Bashkia Fushe-Arrez (3330) NAIM HYSI Puke 520,800 2024-12-23 2024-12-24 31221550012024 Sherbime te tjera Bashkia Fushe-Arrez kodi 2155001 DEKOR,UP 632 DT 16.10.2024,KONTRAT NR 4201 DT 04.11.2024,NJ FITUESI DT 18.10.2024,FAT NR 203 DT 10.12.2024,FH NR 31 DT 16.12.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) NAIM HYSI Tirane 42,000 2024-12-17 2024-12-19 18810150042024 Shpenzime per mirembajtjen e paisjeve te zyrave Qend.Stud.dhe Publ.per Arber-Sherbim riparim paisje zyre Pv prok 141/4 dt 3.12.2024 Ft 199 dt 6.12.2024 Pv sherb 141/5 dt 6.12.2024
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 119,400 2024-12-17 2024-12-18 18510051192024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005119AKU BERAT furnizime per inspektoret bashkelidhur  up nr 12 dt 13.12.2024,pv dt 16.12.2024,ft nr 207 dt 16.12.2024,fh  nr 12 dt 16.12.2024
    Bashkia Permet (1128) NAIM HYSI Permet 998,400 2024-12-16 2024-12-17 109121350012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PERMET BLERJE PAISJE ELKTROSHTEPIAKE DHE BLERJE ORENDI MOBILIMI QENDRA E TE MOSHUAREVE KOD PROJ V043AAK FAT NR 191/2024 DT 25.11.2024 FH NR 70 DT 25.11.2024 NJOF FIT DT 22.10.2024 URDH NR 372 DT 15.10.2024 PROCE VRBAL DT 25.11.2024