Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier 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 NOART All 91,762,544.00 431 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
    Gjykata e rrethit Vlore (3737) NOART Vlore 120,000 2022-12-14 2022-12-15 14310290402022 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA RRETHIT 1029040, SHPENZ.PER MIREMB.E DYERVE, DRITAREVE ETJ. FAT.NR.65/2022, DT.12.12.2022
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 102,000 2022-12-14 2022-12-15 55810160312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND E POLICISE LEZHE LIK FAT.54 DT.14.11.2022,URDH PROK 72 DT.28.10.2022,NJOF FIT DT.03.11.2022,FHYRJE 39 DT.14.11.2022,PROC VERB DT.14.11.2022 MIRMB OBJEKT NDERTIMOR
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 3,600 2022-12-10 2022-12-12 55710160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT.60 DT.23.11.2022,URDH PROK 82 DT.16.11.2022,NJOF FIT DT.18.11.2022,FHYRJE 44 DT.23.11.2022,MIRMB MJETE HIDRAULIKE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 14,400 2022-12-10 2022-12-12 56010160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT.56 DT.15.11.2022,URDH PROK 77 DT.09.11.2022,NJOF FITUES DT.11.11.2022,FHYRJE 41 DT.15.11.2022 SHPENZIME MIRMBAJTJE
    Gjykata e rrethit Vlore (3737) NOART Vlore 141,600 2022-12-05 2022-12-06 13210290402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT 1029040, MATERIALE PER NDRICIM, FAT.NR.62/2022, DT.25.11.2022
    Q.Form. Profes. Korce (1515) NOART Korçe 86,400 2022-12-02 2022-12-05 14510102192022 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) MAT.KOZMETIKE, U.P NR.148 DT 16.11.22,FT.OF.NR.639 DT 16.11.22,PERC.FON.LIM.NR.643 DT 16.11.22,P.V KAL.NE OP.EK.I RADHES DT 18.11.22,P.V PERF.DT 23.11.22,FAT.61/2022,F.H NR.23 DT 23.11.22
    Bashkia Puke (3330) NOART Puke 290,400 2022-12-01 2022-12-02 70621370012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHP.PAISJE ZYRE UP 306 DT 4.11.2022,FAT 63 DT 25.11.2022,FH 47 DT 25.11.2022,PV MARR NDORZIM DT 25.11.2022,FT PER OF 1744/6 DT 4.11.2022,KLS SISTEMI DT 21.11.2022
    Burgu 302 Tirane (3535) NOART Tirane 134,400 2022-11-23 2022-11-25 18510140102022 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza blerje materiale gazermimi up nr 1207/2 date 28.10.2022 app 01.11.2022 fat nr 55/2022 date 14.11.2022 fh nr 42 date 14.11.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 110,400 2022-11-09 2022-11-10 35110170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 ,mat up 4.10.2022 ft of 4.10.2022 ft 45 dt 20.10.2022 fh 9 dt 20.10.2022
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 93,600 2022-11-07 2022-11-09 41910160232022 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat blerje materiale dhe pajisje laboratorike up nr 39 dt 14.10.2022 ftes oferte 18.10.2022 ft nr 48/2022 dt 24.10.2022 fh nr 23 dt 24.10.2022 pv 01, 02 dt 24.10.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) NOART Fier 40,800 2022-11-07 2022-11-08 15710141052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.13.10.2022 fo.13.10.2022 vp.15.10.2022fat.147/2022 fh.8 pvmd
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) NOART Tirane 108,000 2022-10-27 2022-11-01 12110171312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017131, reparti 6604, mat up 7.10.22 ft 17.10.22 nr 42 fh 17.10.22
    Sp. Gramsh (0810) NOART Gramsh 218,400 2022-10-19 2022-10-21 29810130692022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.13 date 09.09.2022,ftese ofert,njoftim fitues app,fat nr.40 date 06.10.2022,flet hyrje nr.74 date 06.10.2022
    Bashkia Tepelene (1134) NOART Tepelene 566,400 2022-10-13 2022-10-17 60721420012022 Te tjera materiale dhe sherbime speciale ft nr 104/05.11.2021, up nr 2048/27.10.2021 bashki tepelene
    Qendra Kulturore Tirana (3535) NOART Tirane 170,400 2022-09-15 2022-10-17 16421011512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151, QKult TIRANA, lik blerje materiale ngohje & ndricim up 89 dt 31.5.2022 njoft fit 212/14 dt 9.6.2022 kontrate 212/16 dt 17.6.2022 ft 28 dt 24.6.2022 fh 6 dt 24.6.2022
    Burgu 302 Tirane (3535) NOART Tirane 38,400 2022-10-11 2022-10-14 15910140102022 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza sherbim gazermimi pv emergj nr 1026/2 date 16.09.2022 fat nr 39/2022 date 16.09.2022
    Bashkia Tepelene (1134) NOART Tepelene 230,400 2022-10-10 2022-10-11 58321420012022 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 30/11.07.2022, UP NR 29 DT 08.06.2022 BASHKI TEPELENE
    Qendra Ekonomike Arsimit (0202) NOART Berat 742,000 2022-09-29 2022-10-04 358210200052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 11 dt 13.07.2022 ftesa per oferte 15.07.2022 fatura 34/2022 date 27.07.2022 flete hyrja 31 dt 27.07.2022 pmd 27.07.2022 blerje materiale ndertimi
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 1,036,800 2022-09-06 2022-09-07 9210102442022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE HIDRAULIKE LIK FAT NR 37/2022 DT 25.8.22 UP14 DT 1.8.22/ SHKOLLA "BEQIR CELA" /0707 TDO
    Burgu 313 Tirane (3535) NOART Tirane 50,400 2022-08-18 2022-08-19 17310140092022 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jorda Misja 602- materjale kazermimi up nr 1899 dt 26.07.2022 ft nr 36/2022 dt 05.08.2022 njof fit dt 05.08.2022 fh nr 38 dt 05.08.2022