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

  • Institution 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 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
    Bashkia Berat (0202) NOART Berat 326,400 2021-11-17 2021-11-23 97521020012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher prokurimi 27 dt 09.09.2021 ftesa per oferte 10.09.2021 fatura 81/2021 dt 22.09.2021 flete hyrja 62 dt 22.09.2021 pmd 22.09.2021 materiale elektrike
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 184,800 2021-11-19 2021-11-22 59321090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale urdher i brenshem nr83 uprokurimi nr45 procesverbal vleresimi dt.04.11.2021fature nr, 101 dt.10.11.2021 fl hr nr. 106 dt10.11.2021
    Burgu Burrel (0625) NOART Mat 160,800 2021-11-08 2021-11-11 19210140062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Shpenzime mirmbajtje rrjeti elektrike + hidraulike Urdh.Prok Nr.15 Dt.20.10.2021 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.01.11.2021 Fature Nr.101/2021 Dt.01.11.2021 F-Hyrje Nr.34,34/1,34/2 Dt.01.11.2021
    Burgu Burrel (0625) NOART Mat 70,800 2021-11-08 2021-11-11 19310140062021 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.Shpenzime mirmbajtjendertese Urdh.Prok Nr.17 Dt.25.10.2021 Ftese oferte Klasifikimi perfundimtar Situacion Dt.04.11.2021 Fature Nr.103/2021 Dt.04.11.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 120,000 2021-11-03 2021-11-05 13210170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tjera matriale dhe sherbime speciale, up 112 dt 15.10.21, formulari 4/1 dt 29.10.21, ft 100/2021 dt 29.10.21, fh 5 dt 29.10.21
    Shk. Profes."26 Marsi" Kavaje (3513) NOART Kavaje 254,400 2021-10-29 2021-11-02 6710102712021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI MATERIALE MESIMORE, UP NR 16 DT 21.09.2021 FATURE NR 92 DT 22.10.2021
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 136,800 2021-10-29 2021-11-01 42410160312021 Te tjera materiale dhe sherbime speciale DREJT VEND E POLIC LEZHE LIK FAT.91 DT.22.10.2021,URDH PROK NR.86 DT.07.10.2021,NJOF FITUES DT.13.10.2021,PROC VERB DT.22.10.2021 MATERIALE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 14,400 2021-10-29 2021-11-01 42610160312021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND E POLIC LEZHE LIK FAT.90 DT.20.10.2021,URDH PROK NR.87 DT.07.10.2021,FTESE PER OFERT,NJOF FITUES DT.13.10.2021,PROC VERB DT.20.10.2021 SHERB MIRMBAJTJE
    Qendra Ekonomike Arsimit (0217) NOART Kuçove 26,400 2021-10-25 2021-10-26 49821240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 te tjera materiale sporti lik fat.77 dt.16.09.2021 prapavija
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 120,000 2021-10-21 2021-10-26 12610170852021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017085,reparti 6004 , shpenz.mirembajtje paisje zyre, up 111 dt 15.10.21, form 4/1 dt 19.10.21, ft 89 dt 19.10.21
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 91,200 2021-10-19 2021-10-21 38610160312021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.VEND E POLICISE LEZHE LIK FAT.87 DT.11.10.2021,URHD PROK NR.76 DT.24.09.2021,NJOF FITUES DT.05.10.2021,FHYRJE 29 DT.11.10.2021,PROC VERB NR.35 DT.11.10.2021 MIRMB RRJETI HIDRAULIK
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 206,400 2021-10-15 2021-10-18 11610140992021 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE UP NR 8 DT 14.09.2021 FATURE NR 82 DT 22.09.2021
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 14,400 2021-10-11 2021-10-12 55010160252021 Te tjera materiale dhe sherbime speciale DR POLICISE 1016025 MATERIALE FAT 76
    Bashkia Puke (3330) NOART Puke 86,400 2021-10-05 2021-10-07 64821370012021 Sherbime te tjera Bashkia Puke kodi 2137001 Sherbime te tjera,up nr 240 dt 8.9.2021,fat elektronike 83 dt 22.9.2021,fh nr 5 dt 22.9.2021,pv marrje ndorzim dt 22.9.2021,kls sistemi dt 9.9.2021
    Burgu Burrel (0625) NOART Mat 57,600 2021-10-05 2021-10-07 17110140062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Shpenzime mirmbajtje rrjeti elektrike + hidraulike Urdh.Prok Nr.13 Dt.27.09.2021 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.01.10.2021 Fature Nr.85/2021 Dt.01.10.2021 Flete Hyrje Nr.31,31/1 Dt.01.10.2021
    Sp. Gramsh (0810) NOART Gramsh 43,200 2021-10-04 2021-10-05 28610130692021 Karburant dhe vaj 1013069 up nr.28 dt 09.09.2021,ftese oferte,njoftim fituesi,fat nr.84 dt 24.09.2021,flet hyrje nr.90 dt 24.09.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 105,600 2021-09-23 2021-09-27 11210170852021 Shpenzime per mirembajtjen e mjeteve te transportit 1017085,reparti 6004 , shpenz.mirembajtje mj.transporti, up 97 dt 14.9.21, form 4/1 dt 21.9.21, ft 80 dt 21.9.21
    Nd-ja Komunale Banesa (0217) NOART Kuçove 196,800 2021-09-24 2021-09-27 27021240042021 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime per miremb. objekte ndertimore fat nr 75 dt 13.09.2021
    Bashkia Puke (3330) NOART Puke 52,800 2021-09-23 2021-09-24 62221370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb shpeciale,up nr 241 dt 8.9.2021,fat elektronike 78 dt 16.9.2021,fh nr 2 dt 16.9.2021,pv marrje ndorzim dt 16.9.2021,kls sistemi dt 10.9.2021
    Aparati Qendror i SHIKUT (3535) NOART Tirane 218,400 2021-09-20 2021-09-21 57710180012021 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Aparati Qendror 2021 Blerje materiale mirembajtje, up. 135/1 dt 30.08.2021, klasf. sist.02.09.2021 fit.02.09.2021fat 74/2021 dt 10.09.2021, fh. 16 dt 10.09.2021