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 ARTEO 2018 All 396,281,335.00 458 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 574,800 2022-09-08 2022-09-09 13421470032022 Sherbime te tjera 2147003 Agj.Sherb.Kom.Divjake per sa lik Punime ne plazh (frezim,plugim), fat.fisk.nr.101 dt.04.08.2022, situacion dt.04.08.2022, ur.prok.nr.28 dt.20.05.2022
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 2,317,740 2022-09-08 2022-09-09 22410050742022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 114 DT 31.08.2022,F H NR 24 DT 31.08.2022,URDHE RPROK NR 69 DT 05.05.2022,NJ FITUESI DT 30.05.2022,KONTRATE NR 232/1 DT 03.06.2022,AKT MARRJE NE DOREZIM DT 31.08.2022,RIPARIME NE ELEKTROPOMPA
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 586,800 2022-09-06 2022-09-08 13710112042022 Te tjera materiale dhe sherbime speciale Instit.Fizikes Berthamore 2022 lik blerje materiale per mbrojtje dhe kondicionim burimesh radioaktive, up nr 7 dt 22.8.22 ft oferte nr 24.8.22 njoftim fituesi 24.8.22 ft nr 112/2022 dt 29.8.22 fh nr 22 dt 29.8.22
    Dega e Kujdesit Paresor Elbasan (0808) ARTEO 2018 Elbasan 95,880 2022-08-31 2022-09-01 11410130062022 Pjese kembimi, goma dhe bateri 1013006 Sherbimi Paresor sherbim riparime makine u-p nr, 8 dt31.05.2022ftesa per oferte njoftim fituesi kontrat nr.404 dt.13.06.2022pverbal i marrjes ne dorezim dt.05.07.2022 fature nr. 82/2022 dt.05.07.2022
    Qendra Sociale Balashe Elbasan (0808) ARTEO 2018 Elbasan 947,520 2022-08-31 2022-09-01 13021090172022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109017 Qendra Sociale Balashe Blerje kondicioneri600 BDU, Urdher Prokurimi nr.2 dt.04.04.2022, Fatura nr.40 dt.26.04.2022, FH nr.8 dt.26.04.2022, P.V marrjes ne dorzim dt.26.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 550,800 2022-08-29 2022-08-31 60410170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, lik shp per mirembajtjen e pajisjeve te nderlidhjes 2022, kerkese prokurimi 4232 dt 21.7.22 njoftim fituesi dt 27.7.22 up 581 dt 26.7.22 ftese oferte 4232/3 dt 26.7.22 pv 29.7.22 ft 89/2022 dt 29.7.22 fh 6 dt 29.7.22
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 117,000 2022-08-26 2022-08-30 13110112042022 Te tjera materiale dhe sherbime speciale Instit.Fizikes Berthamore 2022 bl. pj. kemb per pajisjet e dedektimit, ft 108/22 dt 23.08.22, urdher pagese nr.936 dt 24.08.2022, FH nr.19 dt 23.08.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 118,200 2022-08-26 2022-08-30 13010112042022 Te tjera materiale dhe sherbime speciale Instit.Fizikes Berthamore 2022 bl. materiale te ndr.per IT, ft 109/22 dt 23.08.22, urdher pagese nr.935 dt 24.08.2022, FH nr.21 dt 23.08.2022
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 536,400 2022-08-25 2022-08-26 52121530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 104/2022 DT 09.08.2022,FH NR 38 DT 09.08.2022,KONT NR 2150 DT 01.08.2022,URDHER PER NGRITJE KOMIS PER MARRJE NE DORZ NR 438 DT 01.08.2022,PROC VERBAL I MARR NE DORZIM DT 09.08.2022,BLEJE PAISJE E MATERIALE GATISHMERIE
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ARTEO 2018 Tirane 1,113,000 2022-08-23 2022-08-26 7210141062022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014106 Arkivi Shteteror i Sistemit Gjyqesor vendoje paneli dhe instalime elektrike kont 374 dt 20.6.2022 fat nr 99/2022 date 02.08.2022 relacion 374/5 date 02.08.2022 sit 02.08.2022
    Bashkia Puke (3330) ARTEO 2018 Puke 597,600 2022-08-04 2022-08-25 51921370012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 Shp.konstruk.rrugeve,guri shejt zezaj,up 160 dt 2.6.2022,ft per of 1134/1 dt 2.6.2022,kont 1134/4 dt 27.6.2022,fat 85 dt 19.7.2022,situac pun,kerk marr ndorz 15.7.2022,pv marr ndorz dt 19.7.2022,nj fit dt 24.7.2022
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 1,268,460 2022-08-23 2022-08-24 19710050742022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 93 DT 30.07.2022,F HYRJE NR 22 DT 30.07.2022,URDHER PROK NR 69 DT 05.05.2022,NJ FITUESI 71107 DT 30.05.2022,KONTRATE NR 232/1 DT 03.06.2022,RIPARIME E SHERBIME NE ELEKTROPOMPA
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 109,200 2022-08-17 2022-08-19 11810112042022 Sherbime te tjera Instit.Fizikes Berthamore 2022 sherbim shkres 15.8.22 ft 95/22 dt 30.7.22
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 946,800 2022-08-04 2022-08-12 56210170512022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051 reparti 4001 sherbim up 20.7.2022 ft of 20.7.2022 ft 92/22 dt 30.7.2022 pv 28.7.22
    Shk Pr. "Ndre Mjeda" Shkoder (3333) ARTEO 2018 Shkoder 226,800 2022-08-10 2022-08-11 4010102652022 Materiale dhe pajisje labratorik e te sherbimit publik 1010265 PERFORCIM I BAZES PRODHUESE, UP 04 DT 13.07.2022 FTS OF DT 13.07.2022 KLAS PERF DT 18.07.2022, SHPALLJE FITUESI DT 18.07.2022 SIT PUN DT 02.08.2022 FT 96/2022 DT 02.08.2022 PCV DT 02.08.2022
    Shk Pr. "Ndre Mjeda" Shkoder (3333) ARTEO 2018 Shkoder 346,800 2022-08-10 2022-08-11 3910102652022 Shpenzime per mirembajtjen e objekteve ndertimore 1010265 MIREMBAJTJE E RRJETIT HIDRAULIK MKZ, UP 05 DT 13.07.2022 FTS OF DT 13.07.2022 KLAS PERF DT 15.07.2022, SHPALLJE FITUESI DT 15.07.2022 SIT PUN DT 02.08.2022 FT 97/2022 DT 02.08.2022 PCV DT 02.08.2022
    Bashkia Vlore (3737) ARTEO 2018 Vlore 290,280 2022-08-03 2022-08-04 80921460012022 Te tjera materiale dhe sherbime speciale riparime i kondicionerve up nr 46 dt 25.05.22,ftese per oferte,fat nr 70 dt 21.06.22, Bashkia Vlore 2146001
    Bashkia Berat (0202) ARTEO 2018 Berat 1,137,360 2022-07-27 2022-07-29 52921020012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 11 dt 10.03.2022 ftesa per oferte 10.03.2022 fatura 29/2022 date 30.03.2022 pmd 13.07.2022 blerje dhe montim i lodrave per femije ne kendin e lojrave
    Bashkia Selenice (3737) ARTEO 2018 Vlore 873,360 2022-07-28 2022-07-29 39421590012022 Shpenzime per te tjera materiale dhe sherbime operative 2159001 BASHKIA SELENICEBLERJE VEGLA PUNE UP NR 8 DAT 25.05.2022 FAT NR 66,20,21 DAT 14.06.2022
    Bashkia Selenice (3737) ARTEO 2018 Vlore 355,800 2022-07-28 2022-07-29 39521590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE BLERJE VAJ E GRASO UP NR 18 DAT 1815.06.2022 FAT NR 1066 DAT 27.06.2022