Treasury Transactions 2019-2026

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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 242,617,965.00 741 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
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) NAIM HYSI Tirane 119,275 2025-12-31 2026-01-07 8910112812025 Te tjera materiale dhe sherbime speciale 1011281 Shkolla Jordan Misja 2025 ,Bl materiale arti figurativ,up nr 8 dt 12.12.2025,njf dt 12.12.2025,fat nr 204/2025 dt 16.12.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 214,080 2025-12-30 2026-01-07 2410042560025 Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik mater didaktike sportive,urdh prok nr 23/1 dt 10.10.2025,ftese oferte dt 13.10.2025,njof fit dt 18.11.2025,fat nr 1917 dt 4.12.2025, fl hyr nr 13 dt 4.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) NAIM HYSI Tirane 300,000 2025-12-31 2026-01-06 7710042052025 Shpenzime per mirembajtjen e objekteve ndertimore 1004205- DPM 2025 - shpenz per shtrim parketi dhe lyerje te salles se biblotekes, up nr 49 dt 18.11.2025 ft ofrt nr 2610/1 dt 02.12.2025 nj fit dt 05.12.2025 fat nr 208 dt 18.12.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) NAIM HYSI Tirane 600,000 2025-12-30 2026-01-06 54910170902025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017090-Reparti ushtarak 6620 Blerje materiale zyre te pergjitshme Up 1523 dt 9.12.2025 Ftes of 6462 dt 9.12.2025 Nj fit dt 12.12.2025 Ft 213 dt 19.12.2025 Fh 6 dt 19.12.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 112,800 2026-01-05 2026-01-06 12421660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2025  blerje goma per automjete  up nr 1543 dt 22.12.2025    ft nr 227  dt 30.12.2025 fh nr 59  dt 30.12.2025 p.v mar dorz dt 30.12.2025
    Bashkia Corovode (0232) NAIM HYSI Skrapar 72,000 2025-12-30 2025-12-31 70321390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Urdher nr 592 dt 29.12.2025 Fatura nr 155 dt 21.10.2025Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 520,800 2025-12-30 2025-12-31 70021390012025 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzim per mirmbajten e objekteve ndertimore Riparimi i tualeteve te shkollave Kontrata nr19 dt 17.04.2025 fatura nr 130 dt 15.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 108,000 2025-12-30 2025-12-31 72021390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe perciellie Dreka per festat e Nentorit Urdher nr 598 dt 30.12.2025 Fatura nr 197 dt 10.12.2025 Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 63,240 2025-12-24 2025-12-29 68621390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Kontrata nr 22 dt 30.04.2025Fatura 199 dt 10.12.2025 Fh nr 38 dt 10.12.2025 Bashkia Skrapar
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 160,440 2025-12-24 2025-12-29 21210042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  FAT 215 DT 22.12.2025 BLERJE PRODUKTE USHQIMORE INDUSTRIALE KONT 282 DT 18.06.2025
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 148,008 2025-12-24 2025-12-29 21110042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  FAT 214 DT 22.12.2025 BLERJE PRODUKTE USHQIMORE INDUSTRIALE KONT 282 DT 18.06.2025
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 278,040 2025-12-24 2025-12-29 21010042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  FAT 209 DT 19.12.2025 BLERJE LENDE E PARE BRUM PASTICERI KONT 267 DT 30.05.2025
    Universiteti Korce (1515) NAIM HYSI Korçe 381,600 2025-12-24 2025-12-29 44810110462025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE,URPROK NR 701 DT 25.11.2025 FOFERTE DT 27.11.2025 PVERBAL DT 25.11.2025,03,17.12.2025 FAT NR 206/2025 DT 17.12.2025,FHYRJE NR 42 DT 17.12.2025
    Bashkia Corovode (0232) NAIM HYSI Skrapar 360,000 2025-12-24 2025-12-29 69021390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Kontrata nr 22 dt 30.04.2025Fatura 154 dt 21.10.2025  Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 27,600 2025-12-24 2025-12-29 68521390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Kontrata nr 22 dt 30.04.2025Fatura 198 dt 10.12.2025 Fh nr 37 dt 10.12.2025 Bashkia Skrapar
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 1,994,640 2025-12-05 2025-12-23 11121660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2024  materjale dekori up nr 1105 dt 09.10.2025 njof fit dt 10.11.2025 kont nr 1341 dt 14.11.2025  ft nr 180 6  dt 21.11.2025 fh nr 49 dt 21.11.2025
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NAIM HYSI Tirane 102,000 2025-12-19 2025-12-22 10410131212025 Udhetim jashte shtetit 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 mat pastrimi, kerkese nr 198 dt 25.11.25, urdher nr 198/1 dt 25.11.25, pvmd dt 04.12.25, ft nr 192 dt 04.12.25, fh nr 4 dt 04.12.25
    Shkolla "Hysen Çela" Durres (0707) NAIM HYSI Durres 77,532 2025-12-18 2025-12-19 19110042392025 Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA  FAT 188 DT 02.12.2025 KONT NR 185/9 PROT DT 06.05.2025 BLERJE FRUTA PERIME
    Reparti Ushtarak Nr.2004 Vlore (3737) NAIM HYSI Vlore 410,400 2025-12-18 2025-12-19 014510170332025 Pajisje, materiale dhe sherbime ushtarake REPARTI USHTARAK 2030 BLERJE MATERIALE PER STERVITJE FAT 182 DT 26.11.2025 FL H 2 DT 26.11.2025 PROK 310 DT 30.10.2025 FTES OF 1943/3 DT 30.10.2025 NJOFTIM FITUES 10.11.2025 PV PRITJE MALLI 201701/1 DT 26.11.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) NAIM HYSI Tirane 117,600 2025-12-17 2025-12-18 27410111382025 Te tjera materiale dhe sherbime speciale 1011138-Fak Histori Filologji 2025-Shp riparim skene,Up nr 33 dt 25.11.2025,pv nen vl dt 25.11.2025,pv kryerje sherbimi dt 12.12.2025,fat nr 56/2025 dt 15.12.2025