Treasury Transactions 2019-2025

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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

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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 206,292,500.00 639 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 Shijak (0707) NAIM HYSI Durres 169,800 2025-02-27 2025-02-28 6721080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 179 DT 12.11.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) NAIM HYSI Durres 46,200 2025-02-27 2025-02-28 6921080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI PER MJET ZJARREFIKES FAT 6 DT 17.02.2025
    Bashkia Shijak (0707) NAIM HYSI Durres 705,600 2025-02-27 2025-02-28 6521080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 96 DT 11.07.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) NAIM HYSI Durres 123,000 2025-02-27 2025-02-28 6621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 108 DT 05.08.2024 KONT 2001/3 DT 31.05.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) NAIM HYSI Tirane 1,066,320 2025-02-25 2025-02-26 721660082025 Pjese kembimi, goma dhe bateri 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburanti UP nr 268 dt 14.10.2024 nj.f  nr 427/2 dt 03.12.2024  kont  nr 443 dt 11.12.2024 fat nr.209 dt 17.12.2024 fh nr 62dt 17.12.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 102,000 2025-02-21 2025-02-24 1510160862025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086/SHTEPIA E PUSHIMIT DURRES/ SHERBIM PER ZHBLLOKIMIN E KANALEVE TE UJRAVE TE ZEZA  UP NR.01 DT.03.02.2025 FAT.NR 3 DT.07.02.2025
    Komisioni i Prokurimit Publik (3535) NAIM HYSI Tirane 55,200 2025-01-25 2025-01-27 105910900012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1090001 Kom Prok Publik 2024, sherbim riparim kondicioneri, up nr 3765/2 dt 30.12.2024, proc verb njoft fit dt 30.12.2024, fature nr 227 dt 30.12.2024, pv md nr 3765/3 dt 30.12.2024
    Bashkia Vlore (3737) NAIM HYSI Vlore 117,600 2025-01-24 2025-01-27 158921460012024 Shpenz. per rritjen e AQT - orendi zyre 3737 BLEJE TAVOLINE PUNE DOLLAP FAT 231 DT 30.12.2024  FL H 33 DT 30.12.2024 UP 154 DT 31.12.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAIM HYSI Shkoder 718,560 2025-01-22 2025-01-23 16721410452024 Te tjera materiale dhe sherbime speciale 2141045, DPMOP, Blerje materiale ne sherbim te kopshteve, up 85/1 dt 6.12.24, fo 745/6 dt 6.12.24, njoft fit APP 745/10 dt 26.12.24, rregj 112 dt 16.04.2024, fat 228/2024 dt 30.12.24, pv 745/11 dt 30.12.24, fh 8 dt 30.12.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAIM HYSI Shkoder 892,800 2025-01-22 2025-01-23 16221410452024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141045, DPMOP, Blerje paisje orendi, up 84/1 dt 6.12.24, fo 744/6 dt 6.12.24, njoft fit APP 744/8 dt 27.12.24, rregj 112/ 16.4.24, fat 229 dt 30.12.24, pv 744/9 dt 30.12.24, fh 9 dt 30.12.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 765,600 2025-01-21 2025-01-22 20210170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, blerje materiale baze stervitjeje, UP 348 dt 31.10.24, ft of 2342/1 dt 31.10.24, klas perf dt 01.11.24, form nj fit dt 13.11.24, fat 222 dt 27.12.24, FH 07 dt 27.12.24, pcv dt 27.12.24
    Bashkia Vlore (3737) NAIM HYSI Vlore 570,000 2025-01-21 2025-01-22 159521460012024 Shpenz. per rritjen e AQT - orendi zyre Blerje dollape,tavoline e komodine up nr 113 dt 21.10.24,ftese oferte,njoftim fituesi,fat nr 233 dt 30.12.24,fh nr 35 dt 30.12.24  Bashkia Vlore 2146001
    Universiteti Politeknik (3535) NAIM HYSI Tirane 288,000 2025-01-18 2025-01-22 249510110402024 Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 UPT REKT - zevend dyer drit , UP nr 143 dt 8.11.2024, ft of ft 12.11.2024, njof fit nr 12.11.2024, ft nr 221 dt 27.12.2024, situac punim dt 27.12.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 119,640 2025-01-08 2025-01-22 14610121572024 Shpenzime per mirembajtjen e objekteve ndertimore 1012157 Shk tek Ekonom,lik rip makina konfeksioneve,urdh prok nr 24 dt 27.12.2024,proc verb nr 5 dt 30.12.2024,fat nr 226 dt 30.12.2024,procverb dorezimi dt 30.12.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 988,800 2025-01-18 2025-01-21 62510170372024 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001  2024 materiale up 5.12.2024 ft of 5.12.2024 nj fit 11.12.2024 ft 225 dt 30.12.2024 fh 30.12.2024
    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