Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 77,701,758.00 383 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
    Burgu 313 Tirane (3535) NOART Tirane 86,400 2021-12-23 2021-12-29 24410140092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja blerje materiale pastrimi up nr 626 date 13.12.2021 fat nr 130/2021 date 20.12.2021 fh nr 54 date 20.12.2021
    Qendra Ekonomike Arsimit (0202) NOART Berat 436,800 2021-12-21 2021-12-28 47821020052021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 28 dt 09.11.2021 ftesa per oferte 24.11.2021 njoftim fituesi 25.11.2021 fatura 123/2021 dt 13.12.2021 flete hyrja 62 dt 13.12.2021 pajisje mobilimi per konvikte
    Burgu 302 Tirane (3535) NOART Tirane 8,400 2021-12-22 2021-12-28 21510140102021 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza riparim monitori salla e kamerave te sigurise pv emergj 06.12.2021 fat nr 117 date 06.12.2021
    Qendra Ekonomike Arsimit (0202) NOART Berat 436,800 2021-12-24 2021-12-28 49921020052021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 30 dt 10.12.2021 ftesa per oferte 15.12.2021 njoftim fituesi 16.12.2021 fatura 132/2021 dt 22.12.2021 flete hyrja 65 dt 22.12.2021 pajisje audiovizuale per konviktin
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 59,940 2021-12-23 2021-12-28 54010160232021 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia, blerje vaj makine, up nr 65 dt 15.12.2021 formulari nr 5 dt 15.12.2021 ft nr 129 dt 20.12.2021 fh nr 68 dt 20.12.2021 pv nr 01 dt 20.12.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) NOART Tirane 184,800 2021-12-22 2021-12-28 91210170092021 Pajisje, materiale dhe sherbime ushtarake 1017009, reparti 1001, materiale nderlidhje, up 4600/2 dt 6.12.21, ft.oferte 6.12.21, nj.fitues 7.12.21, ft 128/2021 dt 16.12.21, fh 3 dt 16.12.21, pvmd 3 dt 16.12.21
    Gjykata e rrethit Tropoje (1836) NOART Tropoje 62,400 2021-12-23 2021-12-24 1531029392021 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Tropoje shpenzime per rritje te AAGJ kompjuter up 20 date 17.12.2021 app dt 21.12.2021 ft 131 dt 22.12.2021 fh 25 dt 22.12.2021 pv marrje date 22.12.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 79,200 2021-12-17 2021-12-23 17110102422021 Shpenzime per mirembajtjen e objekteve ndertimore 1010242 shkolla stiliano bandilli berat mirembajtje faqe webi urblerje nr 32 dt 13.12.2021 ft nr 121 dt 13.12.2021 prverbal marrje ne dorezim dt 16.12.2021
    Sp. Mat (0625) NOART Mat 556,800 2021-12-20 2021-12-23 47910130782021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sp.Mat(1013078)Lik.Shp.Mirb.rrjeti hidrau-elektrike,Urdh.Prok.Nr.11 Dt.16.11.2021,Form.Ofer.Klas.Perf. Urdh.Tit.Nr.224 prot.Nr1270 Dt.17.12.2021 Fat.Nr.115/2021 Dt.3.12.2021 Fl-Hyrje Nr.8,8/1,8/2,8/3 Dt.3.12.2021Proc.Verb.Nr.8 Dt.3.12.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 64,800 2021-12-17 2021-12-23 17210102422021 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 shkolla stiliano bandilli berat materiale hidraulike up nr 28 dt 09.12.2021 ft nr 126 dt 15.12.2021 fh nr 19 dt 17.12.2021
    Qendra Ekonomike Arsimit (0217) NOART Kuçove 14,400 2021-12-21 2021-12-22 61821240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale per sportin fat.120 dt.10.12.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) NOART Elbasan 268,800 2021-12-15 2021-12-16 16510102472021 Uniforma dhe veshje te tjera speciale 1010247 Shkolla Profesionale"Sali Ceka"Uniforma e veshje Up.nr.15 dt.17.11.2021 pv.nr.2 dt.26.11.2021 fat.124/2021 dt.13.12.2021 fh.nr.44 dt.13.12.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 44,712 2021-12-13 2021-12-16 16810102422021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010242 shkolla stiliano bandilli berat materiale te tjera zyre up nr 25 dt 23.11.2021 ft nr 119 dt 09.12.2021 marrje ne dorezim fh nr 17 dt 09.12.2021
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 64,800 2021-12-13 2021-12-16 49910160232021 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia,materiale dhe pajisje laboratorike up nr 49 dt 01.11.2021 ftes oferte 04.11.2021 ft nr 107 dt 11.11.2021 fh nr 38 dt 11.11.2021 pv nr 1, 2 dt 11.11.2021
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 138,000 2021-12-13 2021-12-16 50310160232021 Te tjera materiale dhe sherbime speciale 1016023 Policia, te tjera materiale speciale up nr 42/2 dt 04.11.2021, ftes oferte 08.11.2021 ft nr 112 dt 22.11.2021 fh nr 25 dt 22.11.2021 pv nr 01, 02 dt 22.11.2021
    Shkolla Profesion Demir Progri Korçe (1515) NOART Korçe 388,800 2021-12-09 2021-12-10 8710102562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKN. PROF. 'DEMIR PROGRI' KO,MAT. ELEKTRIKE,U.P NR.6 I FT.OF. DHE P.V F.LIM. DT 16.11.2021,P.V KAL.OP.RADH. DT 19.11.2021 DHE 22.11.2021,NJ.FIT. DT 22.11.2021,P.V.VLER DT 22.11.2021,FAT.118/2021 F.H.15 DT 07.12.2021,UB42332
    Nd-ja Pastrim Gjelbrimit (1515) NOART Korçe 374,400 2021-12-09 2021-12-10 50321220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO,SHPENZIME TE TJERA,U.P NR.56 DT 17.11.2021,FT.OF. DT 17.11.2021,P.V F.LIM. DT 17.11.2021,P.V VLERES. OF. DT 19.11.2021,NJ.FIT. DT 19.11.2021,FAT. NR.113/2021 DT 25.11.2021,F.H NR.116 DT 25.11.2021,UB42341
    Reparti Ushtarak Nr.3001 Tirane (3535) NOART Tirane 64,800 2021-11-25 2021-12-01 39810170372021 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2021 materiale dhe sherbime ushtarake, up 67 dt 27.10.21, ft.oferte 27.10.21, nj.fitues 3.11.21, ft 105/2021 dt 9.11.21, fh 14 dt 9.11.21
    Bashkia Shijak (0707) NOART Durres 938,400 2021-11-24 2021-11-25 66321080012021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001 BASHKIA SHIJAK BLERJE PAJISJE GUZHINE FAT 86 KONT 5516 DT 20.09.2021
    Q.Form. Profes. Elbasan (0808) NOART Elbasan 861,600 2021-11-24 2021-11-25 18310102202021 Shpenzime per te tjera materiale dhe sherbime operative 1010220 Drejtoria Raj e form Prof Elbasan, materiale up nr7 dt. 29.10.2021procesverbal nr2 dt.02.11.2021fature nr, 111/2021 dt.16.11.2021 fl hr nr, 14-27 dt.16.11.2021