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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOVAKTI All 4,224,503.00 21 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 Memaliaj (1134) NOVAKTI Tepelene 138,000 2019-07-04 2019-07-09 29821430012019 Karburant dhe vaj UP NR 25 DT 10.05.2019 , FT NR 78 DT 22.06.2019 BASHKI MEMALIAJ
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) NOVAKTI Gjirokaster 210,876 2019-06-27 2019-06-28 8310161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Pjese kembimi dhe bateri, fatura nr, 81,82,83,84,85,86,dt.01,02,03,06,10 .05.2019. Urdher prokurimi nr. 1,dt. 03.04.2019,ftese per oferte.
    Spitali Psikiatrik Elbasan (0808) NOVAKTI Elbasan 171,516 2019-06-06 2019-06-07 15110130592019 Karburant dhe vaj 1013059 Spitali Psikiatrik pjese kembimi vajra UP 80 18.04.2019 ftes ofert 83 23.04.2019 pcv 06.05.2019 fat 75 06.05.2019 seri 67865346 fh 24 06.05.2019
    Burgu Peqin (0827) NOVAKTI Peqin 23,711 2019-05-23 2019-05-24 9510140072019 Pjese kembimi, goma dhe bateri 1014007 2019 IEVP Peqin shpenzime transporti pjese kembimi, vaj, goma, bateri fature nr 68 seria 67865338 dt 15.04.2019 FH nr 02 dt 15.04.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) NOVAKTI Shkoder 33,600 2019-05-22 2019-05-23 8710141292019 Shpenzime te tjera transporti IEVP Shkoder Riparim automjeti up nr 869 dt 23.04.2019,ftesze oferte nr 870 dt 23.04.2019,njof fitue 24.4.2019,fat nr 67865344 dt 30..4.2019,pv nr 929 dt 30.4.2019
    Bashkia Memaliaj (1134) NOVAKTI Tepelene 146,400 2019-05-21 2019-05-23 19021430012019 Shpenzimet e siguracionit te mjeteve te transportit UP NR 11 DT 28.03.2019 FT NR 70 DT 26.04.2019 BASHKI MEMALIAJ
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NOVAKTI Korçe 150,000 2019-05-14 2019-05-15 18221220172019 Pjese kembimi, goma dhe bateri 2122017 N SH M A C KORCE VAJ GOMA E PJESE KEMBIMI URDHER PROKURIMI NR 22 DT 02.04.2019 FT OFERTE DT 03 04 2019 PROCESVERBAL DT 10.04.2019 FAT NR 69 DT 10.04.2019 FL HYRJE NR 16 NR 31 DT 10.04.2019 U B NR 35996 DT 14.05 2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NOVAKTI Korçe 1,008,000 2019-05-03 2019-05-06 18021220172019 Shpenz. per rritjen e AQT - makina 2122017 N SH M A C KORCE AUTOVETURE FUGON U PROK NR 07 DT 16.01.2019 MIRATIM PROCEDURE DT 29.01.2019 FORM NJOFT FITUES DT 08.02.2019 KONTRATE.DT 15.02.2019 BULETIN NR 7 DT 18.02 2019. FAT.NR.63 FL HYR NR 01 DT 01.04.2019 U B 34675
    Gjykata e Rrethit per Krimet (3535) NOVAKTI Tirane 62,160 2019-05-03 2019-05-06 13910290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda, pjese kembimi, urdh prok, nr 59, dt 12.04.2019, ftese per oferte nr 59/1 dt 14.04.2019, velresimi perfundimtar dt 16.04.2019, fature nr 73, dt 24.04.2019, nr serial 67865343
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NOVAKTI Tirane 122,400 2019-04-17 2019-04-18 11410061562019 Pjese kembimi, goma dhe bateri 1006156, Sher .Gjeologjik, lik blerje dhe vendosje pjese per makinat, up 4 dt 28.3.19,ft of 427/2 dt 28.3.19,njof fit dt 3.4.19, pv dorez dt 3.4.19, fat nr 66 dt 15.4.19 ser 67865336, fh 4 dt 15.4.19,urdh 552 dt 16.4.19
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NOVAKTI Tirane 13,440 2019-04-17 2019-04-18 11510061562019 Sherbime te tjera 1006156, Sher .Gjeologjik, lik blerje vaji kamjo per makine, fat nr 67 dt 15.04.2019 ser 67865337, fh 5 dt 15.4.19, urdher nr 553 dt 16.4.19,pv dorez dt 3.4.19
    Ndermarja e punetoreve nr. 2 (3535) NOVAKTI Tirane 590,400 2019-04-16 2019-04-17 10221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blere tuba betorn arme nr 025 dt 20.11.18 sr 23250391 fh 93 dt 20.11.18 u prok 13.11.18, ftesa 13.11.18 pvmd 20.11.18
    Burgu Peqin (0827) NOVAKTI Peqin 117,600 2019-04-11 2019-04-12 6610140072019 Pjese kembimi, goma dhe bateri 1014007 2019 IEVP Peqin likuiduar pjese kembimi vaj goma bateri.fatura nr 051 dt 12.02.2019 tender i zhvilluar online dt 08.02.2019
    Bashkia Puke (3330) NOVAKTI Puke 93,600 2019-04-04 2019-04-05 20621370012019 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 blerje materiale e sherbime mjetesh fat tat sh . nr.60 dt.14.03.2019 fh nr.12 dt.28.03.2019 up nr.35 dt 01.03.2019 pv kolaudimi dt.28.03.2019 kl sist.dt.04.03.2019
    Bashkia Puke (3330) NOVAKTI Puke 163,200 2019-04-04 2019-04-05 20421370012019 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 blerje pjese nderrimi e materiale e sherbime fat tat sh nr.58 dt.11.03.2019 fh nr.10 dt.28.03.2019 up nr.37 dt.01.03.2019 pv kolaudimi dt.28.03.2019 kl sistemi dt.04.03.2019
    Bashkia Puke (3330) NOVAKTI Puke 80,400 2019-04-04 2019-04-05 20721370012019 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001blerje pjese nderrimi fat tat sh. nr.57 dt.06.03.2019 fh.05 dt.06.03.2019 up nr.40 dt.04.03.2019 pv kolaudimi dt.06.03.2019 kl.sist.dt.06.03.2019
    Bashkia Puke (3330) NOVAKTI Puke 164,400 2019-04-04 2019-04-05 20521370012019 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 blerje pjese nderrimi fat tat sh .nr 59 dt.11.03.2019 fh nr.11 dt.28.03.2019 up nr.36 dt.01.03.2019 pv kolaudimi dt.28.03.2019 kl sistemi dt.04 .03.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) NOVAKTI Korçe 134,400 2019-03-26 2019-03-27 5010161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.MIREMB.MJETE TRANSPORTI URDHER PROKURIMI NR.1 DT.26.02.2019,FTESA PER OFERTE NR.1 DT.26.02.2019,FAT.56 DT.05.03.2019,UR.BLERJA 35617
    Bordi Rajonal i Kullimit Durres (0707) NOVAKTI Durres 174,000 2019-02-08 2019-02-11 2810050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/fat 45 pjese kembimi makinerine e rende
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) NOVAKTI Gjirokaster 342,000 2018-12-27 2019-01-07 14610161062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajtje e automjeteve,fatura nr.035,nr.serie 67865309,dt.18.12.2018.Urdher prokurimi nr. 36,dt.14.12.2018.Ftese per oferte, renditje finale, njoftim fituesi.