Treasury Transactions 2019-2024

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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 NOVAAKTI All 16,456,780.00 105 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
    Drejtoria Vendore e Policise Elbasan (0808) NOVAAKTI Elbasan 63,600 2022-12-20 2022-12-21 41410160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Blerje goma për automjetet UP nr 1728-b dt 17.08.2022 PV fituesi nr 3 dt 19.08.2022 Fat 29/2022 FH nr 19 dt 22.08.2022
    Bashkia Pogradec (1529) NOVAAKTI Pogradec 131,400 2022-11-16 2022-11-17 103021360012022 Pjese kembimi, goma dhe bateri 2136001 Bashkia Pogradec,likujdon Pjese kembimi per mjetet e bashkise, UP nr.42+FO dt.24.08.2022, NJF nga APP dt.01.09.2022, AKMD+FH nr.39 dt.15.09.2022, Fatura nr.32/2022 dt.19.09.2022
    Universiteti Korce (1515) NOVAAKTI Korçe 102,000 2022-10-11 2022-10-12 25610110462022 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PJESE KEMBIMI ,UPROKURIMI NR 352 DT 08.09.2022,F.OFERTE DT 13.09.2022,PVERBAL DT 08,14,23.09.2022,FAT NR 35/2022 DT 23.09.2022,F.HYRJE NR 35 DT 23.09.2022,DOK SISTEMI,UB 44629
    Drejtoria Vendore e Policise Durres (0707) NOVAAKTI Durres 88,800 2022-09-23 2022-09-26 40310160252022 Pjese kembimi, goma dhe bateri FAT NR 27 DT 27.7.22 PJESE KEMBIMI, GOMA, BATERI POLIC HETIMI UP77 /0707/ POLICIA
    Reparti i NSH Shkoder (3333) NOVAAKTI Shkoder 43,800 2022-09-14 2022-09-15 14210160132022 Pjese kembimi, goma dhe bateri 1016013 Reparti NSH Shkoder 2022,blerje pjese kembimi, up 7 dt 09.08.2022, ftese oferte dt 09.08.2022, njoftim fit 18.08.2022,fat 30/2022 dt 26.08.2022, fh 21 dt 26.08.2022, pcvmd 26.08.2022
    Q.SH.A.M.T. Tirane (3535) NOVAAKTI Tirane 426,000 2022-09-08 2022-09-12 23710160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik blerje pjese kembimi, memo 1027 dt 9.8.22,up 1027/3 dt 18.8.22, ft of 1027/6 dt 18.8.22, klasi perf dt 23.8.22, pvmd 1027/15 dt 29.8.22, fat 31/2022 dt 30.8.22, fh 21 dt 30.8.22
    Drejtoria Rajonale AKU Shkoder (3333) NOVAAKTI Shkoder 84,000 2022-08-25 2022-08-26 6810051282022 Shpenzime per mirembajtjen e mjeteve te transportit 1005128, mirembajtje mjete transporti, up 2 dt 02.08.2022, fo 02.08.2022, klas perf 09.08.2022, njof fit 10.08.2022, fat 28/2022 dt 18.08.2022, sit 1498/2022 dt 18.08.2022, pcvmd 1498/3 dt 18.08.2022
    Komiteti Shteteror i Kulteve NOVAAKTI Tirane 120,000 2022-08-04 2022-08-08 11110870292022 Pjese kembimi, goma dhe bateri 1087029, Kultet, 602- shpenzim per blerjen e gomave te automjetit, up nr 43 dt 27.6.2022 kodi i operatorit (yp860wn762) pv kryerjes se sherb. dt 21.7.2022 ft nr 24/2022 dt 21.7.2022
    Bordi Rajonal i Kullimit Durres (0707) NOVAAKTI Durres 46,800 2022-08-03 2022-08-04 16310050682022 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT /FAT26/2022 DT 26.7.22 BLERJE GOMA UP28
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NOVAAKTI Tirane 127,800 2022-08-03 2022-08-04 19610051392022 Pjese kembimi, goma dhe bateri 1005139-A.R.Ekstensionit Bujqesor, 602 blerje pj.kembimi dhe sherb. profilaktike automjeti, fat nr 25/2022 dt 25.07.2022, f-h nr.25 dt.25.07.2022, u-p nr.9 dt.7.7.2022, ft. of dt.07.07.2022, njft.fit dt.12.7.2022
    Bashkia Pogradec (1529) NOVAAKTI Pogradec 504,000 2022-07-29 2022-08-01 60921360012022 Pjese kembimi, goma dhe bateri 2136001 Bashkia Pogradec likujdon Blerje pjese kembimi per mjetet e Bahkise,UP nr.27+ftesa oferte dt 14.06.2022.Njitim fituesi dt 17.06.2022,AKMD+Flete hyrje nr.28 dt 27.06.2022 fat nr.19/2022 dt 29.06.2022
    Komisariati i Policise Sarande (3731) NOVAAKTI Sarande 46,800 2022-07-15 2022-07-18 16310160522022 Pjese kembimi, goma dhe bateri LIK FAT NR 23/2022 DT 11.07.2022, U-PROKURIM 11, DT 03.06.2022 NGA POLICIA SR
    Agjensia Kombetare e duhaneve (3535) NOVAAKTI Tirane 258,000 2022-06-22 2022-06-23 9710050392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039-Agj.K.Duhan-Cigare 602- riparim automjeti Mitsubishi Pajero, ft 17/2022 dt 21.06.2022,u-p vlere vogel nr 4 dt 23.05.2022,ft.oft dt 23.05.2022,nj.fitus 8.06.2022, f.hyrje nr 6 dt 21.06.2022,pvmd dt 21.06.22
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) NOVAAKTI Tirane 15,600 2022-06-20 2022-06-21 11110161352022 Pjese kembimi, goma dhe bateri 1016135 AAPSK, Pagese riparim automjeti, uprok 1755 dt 10.6.2022, ft of 1755/21 dt 10.6.2022, nj fit pv 1755/3 dt 14.6.22, fat 16/2022 dt 17.6.2022
    Universiteti Politeknik (3535) NOVAAKTI Tirane 19,200 2022-06-07 2022-06-08 84910110402022 Sherbime te tjera Univ.Politeknik Tirane praktike mesiomore , u prok nr 20 dt 19.05.2022 shkrese 24 dt 12.05.2022 shkrese 296/1 dt 13.05.2022 ft 267 dt 27.05.2022 vkm nr 997 dt 10.12.2010
    Sp. Kavaje (3513) NOVAAKTI Kavaje 213,600 2022-06-07 2022-06-08 16910130712022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE BLERJE PJESE KEMBIMI, UP NR 16 DT 04.05.2022 FATURE NR 13 DT 26.05.2022
    Reparti Special "Renea" Tirane (3535) NOVAAKTI Tirane 84,000 2022-05-10 2022-05-12 10110160092022 Pjese kembimi, goma dhe bateri 1016009,Renea, lik pjese kemb goma & bateri, fat 10/2022 dt 26.4.22, kerk 8 dt 13.4.22, up 8/2 dt 14.4.22, ft of dt 14.4.22, shpallje fit dt 19.4.22, pv pritje malli dt 26.4.22, fh 8 dt 26.4.22
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) NOVAAKTI Tirane 202,800 2022-04-28 2022-04-29 5310061582022 Karburant dhe vaj Rep.Inspe.Shpet.Min, lik ft bl vajra e te tjera aut, up nr 5 dt 25.03.2022, njoft fit dt 05.04.2022, ft nr 8/2022 dt 08.04.2022, pv md dt 08.04.2022, fh dt 13.04.2022
    Shkolla e Magjistratures (3535) NOVAAKTI Tirane 69,600 2022-04-27 2022-04-28 13310550012022 Pjese kembimi, goma dhe bateri 1055001, Shkolla e Magjistratures, lik per blerje gome , UP nr.9 dt 8.4.2022 , PV dt 19.4.2022 , ft nr.9/2022 dt 19.4.2022 , FH nr.6 dt 19.4.2022
    Gjykata e Apelit te Krimeve Tirane (3535) NOVAAKTI Tirane 93,600 2022-04-19 2022-04-21 6310290102022 Pjese kembimi, goma dhe bateri 1029010 - bl pjese kembimi, njof fit dt 09.03.22, ft of dt 03.03.2022, ft nr 07 dt 23.03.2022, pvmd d t 22.03.2022