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 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
    Bashkia Rreshen (2026) ARTEO 2018 Mirdite 1,938,072 2022-06-08 2022-06-10 83421330012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001BASHKIA MIRDITE PAGUAR BLERJE TUBA VADITSE FAT 63/2022 DT 31.05.2022 F-H NR 17 DT 31.05.2022SIPAS KONTRATES NR 987/6 DT 30.05.2022,NJOFT FIT 987/5DT 10.05.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARTEO 2018 Durres 575,760 2022-05-31 2022-06-01 5310160862022 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIJA E PUSHIMIT / RIPARIM I PJESES SE DEMTUAR NE MURIN E JASHTEM FAT 57 DT 18.05.2022
    Bashkia Korce (1515) ARTEO 2018 Korçe 1,773,600 2022-05-30 2022-05-31 60421220012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) BLERJE MATERIALE PER PALESTRAT E SHKOLLAVE, U.P NR.181 DT 03.03.2022, BULETIN NR.43 DT 04.04.2022, KONTRATE DT 14.04.2022, FAT.NR.39/2022 DT 26.04.2022, F.H NR.21 DT 26.04.2022, P.V.M.D DT 26.04.2022, UB43430
    Qarku Diber (0606) ARTEO 2018 Diber 898,680 2022-05-26 2022-05-27 12020460012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2046001 Keshilli i Qarkut Diber blerje dhe istalime kondicioner,up nr 18 dt 23.02.2022,ft per of,njoftim fit app,kont nr 45/49 dt 10.05.2022,ft nr 55/2022 dt 17.05.2022,proc marje dorezim dt 17.05.2022,fh nr 9 dt 17.05.2022
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 1,092,882 2022-05-16 2022-05-18 4621018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve,2022-602-Mirmb dhe rip i paneleve polikarbonat ne tregjet publike , up 16 dt 04.05.2022 ft ofert 266/1 dt 4.5.2022 njof fit 226/4 dt 6.5.2022 ft 53 dt 13.05.2022 situacion 266/7 dt 13.5.2022 pv 13.5.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARTEO 2018 Durres 115,560 2022-05-12 2022-05-13 4810160862022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIJA E PUSHIMIT MB / PG RIPARIM CADRE FAT NR 43 DT 29.04.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 3,250 2022-05-06 2022-05-09 7621470032022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci blerje betoniere,PV marrje perkohshme dorezim nr.39 dt.14.02.2021,PV clirim garancie nr.178 dt.28.04.2022,fat.fisk.nr.10 dt.14.02.2021,fh.nr.2 dt.14.02.2021,ur.prok.nr.12 dt.11.02.2021
    Bashkia Rreshen (2026) ARTEO 2018 Mirdite 201,409 2022-04-29 2022-05-04 59021330012022 Pjese kembimi, goma dhe bateri 2133001BASHKIA MIRDITE PAGUAR PJESE KEMBIMI FAT NR 3/2022 DT 29.01.2022
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 838,800 2022-04-26 2022-04-27 3221018172022 Shpenzime per te tjera materiale dhe sherbime operative 2101817, AATregjeve,2022-602-Blerje materiale pastrimi up 9 dt 24.03.2022 njoft fit 4 dt 30.03.2022 ft 30/2022 dt 04.04.2022 fh 6 dt 05.04.2022 pv marrje dorz dt 05..04.2022
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 42,000 2022-04-22 2022-04-27 50610140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Mirembajtje Gjeneratori, Kontrate nr1155/3 prot.dt.09.03.2022, pv prokurimi nen 100.000lek dt.23.2.22, pv marrje dorezim dt.23.3.22, fature nr.27/2022 dt.23.3.22
    Bashkia Rreshen (2026) ARTEO 2018 Mirdite 396,791 2022-04-21 2022-04-22 56621330012022 Pjese kembimi, goma dhe bateri 2133001BASHKIA MIRDITE PAGUAR pjese kembimi fat 3/2022 dt 29.01.2022,sit pnimesh p-v marrje dorzim dt 01.04.2022
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 1,078,200 2022-04-20 2022-04-21 8210050742022 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 25 DT 22.03.2022,F HYRJE NR 3 DT 22.03.2022,U.PROK 36 DT 07.03.2022,NJ FITUESI 36574 DT 07.03.2022,KONTRATE 108/1DT 11.03.2022,AKT MARRJE NE DOREZIM DT08.04.2022,RIPARIM POMPE ZHYTESE
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 163,800 2022-04-13 2022-04-15 651470032022 Shpenzime per mirembajtjen e objekteve specifike 2147003 Agj.Sherb.Kom.Divjake per sa lik pastrim gropa septike, fat.fisk.nr.35 dt.10.04.2022, situacion nr.1 dt.10.04.2022, njoftim fituesi dt.21.02.2022, ur.prok.nr.14 dt.16.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 146,304 2022-04-13 2022-04-15 641470032022 Shpenzime per mirembajtjen e objekteve specifike 2147003 Agj.Sherb.Kom.Divjake per sa lik Larje makinash dhe kosha plastik, fat.fisk.nr.26 dt.22.03.2022, situacion nr.1 dt.22.03.2022, njoftim fituesi dt.23.02.2022, ur.prok.nr.15 dt.21.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 6,000 2022-04-13 2022-04-14 661470032022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.Aparat saldimi,trako,trapan,PV marrje dorezim nr.39/4 dt.14.02.2021,PV clirim garancie nr.170 dt.13.04.2022, fat.fisk.nr.11 dt.15.02.2021,fh.nr.3 dt.15.02.2021,ur.prok.nr.13 dt.11.02.2021
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 98,652 2022-04-11 2022-04-12 20010130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 31 DT 04.04.2022,F HYRJE NR 27 DT 04.04.2022,PV DT 04.04.2022 VAJ MOTORRI
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARTEO 2018 Tirane 262,200 2022-04-08 2022-04-11 17710160792022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati Drejt Pergj Pol.Shtetit mirmbajtje gjeneratori up nr 7 dt 16.02.2022 fat nr 19/2022 dt 09.03.2022
    Administrata Kopshte Cerdhe (0808) ARTEO 2018 Elbasan 202,200 2022-04-08 2022-04-11 12121090082022 Sherbime te tjera 2022 Qendra Ekonomike e Arsimit Riparim dhe sherb.te pajis.dhe rrjetit te kaldajave, U.P nr.46 dt.05.11.2022, Kontrat nr.349 dt.17.11.2021, Nj.Fituesi dt.16.11.2021, Fat.nr.28 dt.25.03.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ARTEO 2018 Tirane 295,800 2022-03-30 2022-03-31 4510161132022 Shpenzime per mirembajtjen e objekteve ndertimore Kom.Raj.Pol.Rrugore mirmbajtje FV up nr 261/b dt 11.02.2022 fat nr 13/2022 dt 22.02.2022 pv dt 22.02.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARTEO 2018 Lushnje 1,137,600 2022-02-23 2022-02-24 7721290102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurive Publike Lu,Sa lik.blerje materiale elektrike,fat.nr.85724951 dt.19.11.2020,fh.nr.57 dt.19.11.2020,situacion dt.19.11.2020,kontr.nr.394 dt.19.11.2020