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 315,411,435.00 426 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 Rajonale Tatimore Elbasan (0808) ARTEO 2018 Elbasan 20,000 2022-02-21 2022-02-22 2010100482022 Shpenzime per mirembajtjen e objekteve ndertimore 2022 Drejt Rajonale Tatimore mirmbajtjesistem elektrike urdher titullari nr1 dt.15.02.2022 fature nr, 6/2022 dt.03.02.2022
    Bashkia Kukes (1818) ARTEO 2018 Kukes 418,680 2022-02-18 2022-02-21 13321250012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2125001 Bashkia likujdim stufa zjarri fat nr 2/2022 dt 29.01.2022 FH nr 2dt 29.01.2022 te K nr 7dt 10.01.2022PVMD nr 109 dt 12.01.2022 upr nr 613 dt 29.10.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 47,340 2022-02-15 2022-02-17 2121470032022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.blerje kamioncine,pv marrje perkohshme dorezim dt.01.09.2020, pv clirirm garancie nr.124 dt.14.02.2022,fat.nr.857244927 dt.01.09.20,fh.nr.27 dt.01.09.20,ur.prok.nr.38 dt.30.06.2020
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 359,400 2022-02-11 2022-02-14 8710130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 07.01.2022,PV KOLAUDIMI DT 21.12.2021,KONTRATE NR 500/4 DT 26.07.2021,MIREMBAJTJE ASHENSORI
    Bashkia Tepelene (1134) ARTEO 2018 Tepelene 286,800 2022-02-09 2022-02-10 8921420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DETYRIM FT NR 68/27.07.2021, UP NR 51/01.07.2021 BASHKI TEPELENE
    Sp. Mat (0625) ARTEO 2018 Mat 898,200 2022-02-04 2022-02-09 1710130782022 Shpenzime per mirembajtjen e mjeteve te transportit Sp.Mat(1013078)LikMirmb.e Mjet.te Transp(Riparim Ambulance)Urdh.Prok.10 Dt.26.10.21,Ftese Oferte Nr.1037/2 Dt.26.10.21Form.Ofert.Klas.Perf.Fat.Tat.Nr139/2021 Dt.12.12.21 Situacion Dt.12.12.21Ambulaca, AA948DH,AA946DH,AA112DH,AA198HM,AA956DH
    Dega e Thesarit Elbasan (0808) ARTEO 2018 Elbasan 40,000 2022-02-04 2022-02-07 1010100082022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesarit mirembajtje rrjeti elektrik te deges urdher administrativ nr 115 dt 04.02.2022 fat nr 5/2022 dt 03.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 899,460 2022-01-26 2022-01-28 621470032022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje kamioncine, fat. nr.85724927 dt.01.09.2020, fh.nr.27 dt.01.09.2020, PV marrje dorezim dt.01.09.2020, ur.prok.nr.38 dt.30.06.2020
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 551,400 2022-01-17 2022-01-24 48910160012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherbim riparim gjeneratori UP nr 8591/1 dt 22.11.2021 ftese per oferte nr 8591/2 dt 22.11.2021 njoftim fituesi APP dt 23.11.2021 fature nr 120 dt 02.12.2021, prverbal sherbimi dt 02.12.2021 shkrese nr 8591/5 dt 13.12.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ARTEO 2018 Shkoder 227,880 2022-01-18 2022-01-19 10910102642021 Sherbim per ngrohje 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, sherbim ngrohje -riparim kaldaje, up nr 36/1 dt19.11.2021,ftese of 19.11.2021,fitues app dt 09.12.2021, ft 155/2021 dt28.12.2021, situacion +pcv dt 28.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) ARTEO 2018 Korçe 35,940 2022-01-10 2022-01-12 0921220062022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERM. E SHER. PUBL. KORCE, 5 PERQIND GARANCI PUNIMI HIDRANT VADITES,URDHER NR.07 PROT. DT 07.01.2022,KONTR. DT 12.10.2020,RELAC.PERFUND DT 23.11.2020,AKT KOLAUD. DT 24.11.2020,CERTIF. M.DOREZ. PERFUND. DT 30.12.2020,SITUACION PERF.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARTEO 2018 Tirane 347,400 2021-12-29 2022-01-06 45810051312021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005131-D.SH.P.A.materiale te pergjithshme up 38 dt 29.10.2021 njoft fit 343/1 dt 29.10.2021 njoft fit 18.11.2021 ft 161 dt 28.12.2021 fh 34 dt 28.12.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARTEO 2018 Tirane 221,400 2021-12-29 2022-01-06 45710051312021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. mirmbatje rrjete elektrike up 35 dt 28.10.2021 njoft fit 340/1 dt 28.10.2021 njoft fit 10.11.2021 ft 162 dt 28.12.2021
    Maternitet Nr.2T. (3535) ARTEO 2018 Tirane 994,800 2021-12-29 2022-01-06 65110130882021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013088 SUOGJ''K.Gliozheni'' blerje vendosje 2 pompa sipas kont nr 28/7 dt 19.10.2021 up nr 28/1 dt 29.09.2021 njof fit nr 28/6 dt 18.10.2021. fat nr 1512021, date 21.12.2021, fh 44 date 21.12.2021
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 117,000 2021-12-29 2022-01-05 141210140012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Mirembajtje gjeneratori, UP nr.5195/1 dt.20.10.2021, PV prokurimi dt.25.10.2021, PV marrje dorezim dt 21.12.2021 Fatur nr.152/2021 dt.21.12.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ARTEO 2018 Tirane 898,200 2021-12-31 2022-01-05 15910102672021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shk Teknike Ekonomike 2021, riparim orendi zyre, U P nr 19 dt 07.12.2021, ft of dt 13.12.21, pv vl dt 13.12.2021, ft 156/2021 dt 28.12.2021, pv md dt 28.12.2021, situacion dt 28.12.2021
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 17,640 2021-12-22 2021-12-31 45210160012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherbim ekspertim gjeneratori UP nr 7865/1 dt 05.11.2021 ftese per oferte nr 7865/2 dt 05.11.2021 njoftim fituesi APP dt 08.11.2021 prverbale dt 8,9,10 nentor 2021 fat nr 113 dt 15.11.2021, prverbal sherbimi dt 15.11.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 679,080 2021-12-30 2021-12-31 16210102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, U P 45 dt 20.11.2021, ft of dt 26.11.2021, nj fit. dt 26.11.2021, ft 141/2021 dt 14.12.2021, pv md dt 14.12.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 514,200 2021-12-30 2021-12-31 17010102692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010269 Shkolla Teknike Elektrike, U P 50 dt 16.12.2021, ft of dt 17.12.2021, pv fit. dt 17.12.2021, ft 160/2021 dt 28.12.2021, pv md dt 28.12.2021
    Bashkia Kruje (0716) ARTEO 2018 Kruje 49,200 2021-12-29 2021-12-30 267421230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje Gimbal per zyren e enformacionit dhe mardhenieve me publikun kontrata nr 8776 prot dt 24.12.2021 up nr 757 dt 24.12.2021 lik i fat 163/2021 fh nr 136 dt 28.12.2021