Treasury Transactions 2019-2024

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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 NOART All 86,965,513.00 419 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
    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
    Burgu Lezhe (2020) NOART Lezhe 316,800 2022-08-15 2022-08-16 23610140082022 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT.35 DT.01.08.2022,URDH PROK NR.6268 dt.20.07.2022,NJOF FIT DT.21.07.2022,FHYRJE 17 DT.01.08.2022,PROC VERB MARRJE NE DORZ DT.01.08.2022 BLERJE MATERIALE HIDRAULIKE
    Burgu Burrel (0625) NOART Mat 98,400 2022-08-11 2022-08-15 12910140062022 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.per Blerje materiale per mirmbajtjen e nderteses.Urdh.Prok.Nr.5 Dt.06.07.2022.Fat.Nr.32/2022 Dt.20.07.2022.Fl.Hyrje Nr.16 Dt.20.07.2022.Njoft.Fituesi.Proc.verb.marre dorez.Dt.20.07.2022.
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 19,200 2022-08-08 2022-08-09 30810160232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat blerje materiale pastrim detergjente, dt 31 dt 20.07.2022 up nr 32 dt 07.07.2022 fh nr 17 dt 20.07.2022, pv nr 01, 02 dt 20.07.2022
    Prefektura e qarkut Lezhe (2020) NOART Lezhe 36,000 2022-07-28 2022-07-29 18010160702022 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE LIK FAT.33 DT.20.07.2022,FHYRJE 11 DT.20.07.2022,URDH PROK NR.8 DT.13.07.2022,NJOF FIT DT.14.07.2022,PROC VEB MARRJE NDORZIM DT.12.07.2022 BLERJE PAISJE ZYRE
    Sp. Librazhd (0821) NOART Librazhd 436,800 2022-07-14 2022-07-15 26210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK MATERIALE ELEKTRIKE PER FAT NR 29 DATE 05.07.2022,FH NR 54,55,56 DATE 05.07.2022,PROCES VERBAL KOL MALLI DATE 05.07.2022,UP NR 36 DATE 24.06.2022.
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 31,161 2022-06-16 2022-06-17 27510160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT 27 DT 08.06.2022,URDHER PROK NR 32 DT 24.05.2022,NJ FITUESI DT 26.05.2022,AKT MARRJE NE DOREZIM DT 08.06.2022,PV DT 08.06.2022 MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 338,400 2022-06-16 2022-06-17 27410160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT 26 DT 03.06.2022,URDHER PROK NR 23 DT 28.04.2022,NJ FITUESI DT 13.05.2022,AKT MARRJE NE DOREZIM DT 03.06.2022,PV DT 03.06.2022 MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 72,000 2022-06-16 2022-06-17 27310160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT 25 DT 02.06.2022,URDHER PROK NR 28 DT 13.05.2022,NJ FITUESI DT 23.05.2022,PV NR 12 DT 02.06.2022,SHERBIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 110,400 2022-06-16 2022-06-17 27610160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT 22 DT 18.05.2022,URDHER PROK NR 22 DT 28.04.2022,NJ FITUESI DT 09.05.2022,AKT MARRJE NE DOREZIM DT 18.05.2022,PV DT 18.05.2022 MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Qendra Ekonomike Arsimit (0202) NOART Berat 1,000,800 2022-06-06 2022-06-09 21821020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 6 dt 11.04.2022 ftesa per oferte , fatura 18/2022 dt 05.05.2022 flete hyrja 23-24-25 dt 05.05.2022 pmd 05.05.2022 materiale zdruktarie
    Bashkia Puke (3330) NOART Puke 134,400 2022-06-01 2022-06-02 37021370012022 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri,up nr 81 dt 29.3.2022,fat elektronike 24 dt 25.5.2022,fh nr 20 dt 25.5.2022,pv marrje ndorzim dt 25.5.2022,kls sistemi dt 30.3.2022,nj fituesi dt 14.04.2022
    Teatri Kombetar (3535) NOART Tirane 290,400 2022-05-24 2022-05-26 7810120222022 Shpenzime per mirembajtjen e objekteve ndertimore Teatri Kombetar 1012022,likujd blerje materiale elektrike fat nr 21/22 dt 16.05.2022 kontr nr 327 dt 10.05.2022 urdh prok nr 38 dt 31.03.2022 njoft fit dt 19.04.2022 fh nr 7 dt 16.05.2022