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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTEO 2018 All 407,198,589.00 466 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
    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
    Qendra Sociale Balashe Elbasan (0808) ARTEO 2018 Elbasan 99,600 2022-07-20 2022-07-21 11621090172022 Shpenzime per mirembajtjen e objekteve ndertimore 2109017 Qendra Sociale Balashe Shpenzim riparim mirmbajtje,U.T dt.10.05.2022 Fatura nr.54 dt.13.05.2022 Procesverbal marrjes ne dorzim dt.13.05.2022
    Bashkia Corovode (0232) ARTEO 2018 Skrapar 442,800 2022-07-18 2022-07-19 40221390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese DETYRIM I PRAPAMBETUR ditari 39897 /fatura nr.79/2021 dt.05.09.2021 Urdher nr.212 prot 2109 dt.14.07.2022 /URDP nr.35 dt.07.012.2021 Bashkia SKRAPAR
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 1,005,600 2022-07-18 2022-07-19 6621018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik mirmb dhe riparim i kufizimeve te njesive tregtare up 22 dt 28.6.2022 njof fit 2 dt 29.6.2022 ft 81 dt 5.7.2022 situacion 374/7 dt 5.7.2022 pv 374/8 dt 5.7.2022
    Inspektoriati Qendror (3535) ARTEO 2018 Tirane 306,480 2022-07-14 2022-07-18 8710870112022 Pjese kembimi, goma dhe bateri 1087011 I Qendror,602- rip automjete up nr 208/3 dt 17.05.2022 pv hapje 19.05.2022 ft of 17.05.2022 nj fit 23.05.2022 kont 208/7 dt 1.6.2022 ft 69/2022 dt 21.06.2022 akt md 21.06.2022
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 118,800 2022-07-08 2022-07-12 7710102452022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDRICIMI FAT 80 DT 04.07.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 681,588 2022-07-04 2022-07-05 34010130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 78 DT 22.06.2022,FAT NR 71 DT 21.06.2022,FAT NR 72,73,74 DT 21.06.2022,KONTRATE NR 170/4 DT 17.03.2022,PV DT 22.06.2022,MIREMBAJTJE AMBULANCASH
    Drejtoria Rajonale AKU Elbasan (0808) ARTEO 2018 Elbasan 418,680 2022-06-27 2022-07-01 6510051222022 Shpenzime per mirembajtjen e mjeteve te transportit 1005122 AKU sherbim ciklik i automjeteve up nr 7 dt 11.04.2022 fat nr 45/2022 akt marrje ne dorezim dt 30.04.2022 njoftim fituesi nr 1016/8 dt 30.04.2022
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 117,960 2022-06-17 2022-06-20 43721470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik.Bl.filtra vaji,nafte,ajri,bateri automjeti dhe materiale sherbimi per nevojat e sektorit te MZSH,fat.fisk.nr.64 dt.01.06.2022,fh.nr.112 dt.01.06.2022,PV marje dorezim dt.01.06.2022,Ur.prok.nr.175 dt.25.05.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 1,187,400 2022-06-14 2022-06-16 6310112042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Instit.Fizikes Berthamore 2022 lik mirmbatje , UP nr.3 dt 18.5.2022 ,nj fit 20.5.2022 ft nr.58/2022 dt 26.5.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 615,000 2022-06-09 2022-06-14 41710170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, mat up 27.4.2022 nr 274 nj fit 6.5.2022 ft 9.5.2022 nr 51 fh 33/1 dt 9.5.2022
    Bashkia Puke (3330) ARTEO 2018 Puke 322,800 2022-06-10 2022-06-13 41721370012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.MRMB.OBJEKT.NDERT.SIST.SHESHI PARA TREGUT,UP 267 DT 1.10.2021,FAT ELEK 56 DT 18.05.2022,SITUAC DT 10.5.2022,KERK MARR NDORZ DT 17.5.2022,PV MARR NDORZ DT 18.5.2022.KONT 1897/4 DT 6.10.2021,KLS PERF DT 5.10.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) ARTEO 2018 Tirane 562,680 2022-06-07 2022-06-10 6510102682022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shk. Ndert. Karl Gega furnizime mat. zyre, U P nr 11 dt 12.04.22, ft of 14.04.22, nj ft dt 27.04.22, ft nr 65/2022 dt 03.06.2022, pv md 03.06.2022, situac dt 03.06.2022