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 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 Puke (3330) NOART Puke 117,600 2021-09-09 2021-09-13 59721370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 198 dt 1.7.2021,fat elektronike 68 dt 24.8.2021,fh nr 32 dt 24.8.2021,pv marrje ndorzim dt 24.8.2021,kls sistemi dt 2.7.2021
    Bashkia Puke (3330) NOART Puke 280,800 2021-09-09 2021-09-13 59821370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 220 dt 17.8.2021,fat elektronike 71 dt 24.8.2021,fh nr 33 dt 24.8.2021,pv marrje ndorzim dt 24.8.2021,kls sistemi dt 18.8.2021
    Bashkia Puke (3330) NOART Puke 40,800 2021-09-09 2021-09-10 59421370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 215 dt 4.8.2021,fat elektronike 63 dt 11.8.2021,fh nr 30 dt 11.8.2021,pv marrje ndorzim dt 11.8.2021,kls sistemi dt 5.8.2021
    Burgu 302 Tirane (3535) NOART Tirane 23,436 2021-08-26 2021-08-30 14610140102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 IEVP Mine Peza Blerje materiale elektrike pv emergj nr 1040/2 date 23.08.2021 fat nr 388/2021 date 23.08.2021 fh nr 36 date 23.08.2021
    Bashkia Puke (3330) NOART Puke 98,400 2021-08-26 2021-08-27 55721370012021 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 Shp.konstruk ura bl.mat.ura lajthiz gjegjan,up nr 196 dt 1.7.2021,fat elektronike 62 dt 9.8.2021,fh nr 1 dt 9.8.2021,pv marrje ndorzim dt 9.8.2021,kls sistemi dt 2.7.2021
    Qendra Ekonomike Arsimit (0202) NOART Berat 520,800 2021-08-09 2021-08-10 30921020052021 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 14 dt 26.04.2021 ftesa per oferte ,fatura30/2021 dt 05.05.2021 flete hyrja 23-24-25 dt 05.05.2021 pmd 05.05.2021 materiale zdruktarie
    Sp. Librazhd (0821) NOART Librazhd 86,400 2021-08-04 2021-08-05 29410130762021 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT NR 57 DATE 16.07.2021,FH NR 58 DATE 16.07.2021,PROCES VERBAL KOL MALLI DT 16.07.2021,UP NR 30 DATE 05.07.2021.
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 134,400 2021-08-02 2021-08-03 26910160312021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.VEND E POLICISE LEZHE LIK FAT.50 DT.09.07.2021,URDH PROK NR.58 DT.01.07.2021,FTESE PER OFERTE DT.06.07.2021,NJOF FITUES DT.06.07.2021,FHYRJE 17 DT.09.07.2021,PROC VERB NR.22 DT.09.07.2021 SHPENZ MIRMBAJTJE
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 338,400 2021-07-22 2021-07-27 10210102422021 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 shkolla stiliano bandilli berat materiale mekanike up nr 12 dt 08.07.2021 ft nr 53 dt 14.07.2021 fh nr 8 dt 14.07.2021 prvmd 14.07.2021
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 177,600 2021-07-22 2021-07-23 38121090082021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit blerje stufa urdher i brenshem nr45 up nr, 22 njoftim fituesi
    Burgu Burrel (0625) NOART Mat 55,200 2021-07-16 2021-07-19 11010140062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006)Lik.Shpenzime mirmbajtje Elek+Hidraulik, Urdh.Prok.Nr.8 Dt.12.07.2021 ,Ftese Oferte Klas.Perf, Fat.Nr.55 Dt.15.07.2021 Fl-Hyrje Nr.20 Dt.15.07.2021 Proc-Verb Dt.15.07.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 93,816 2021-07-15 2021-07-16 8610140992021 Te tjera materiale dhe sherbime speciale INST.TE MITUR KJ LIK FAT 42 DT 22.06.2021 HYRJE 8 DT 22.06.2021 PER BLERJE MATERIAL PER AJRIM AMBIENT UP NR 7 DT 16.06.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 95,136 2021-07-15 2021-07-16 8510140992021 Te tjera materiale dhe sherbime speciale INST.TE MITUR KJ LIK FAT 41 DT 21.06.2021 HYRJE 7 DT 21.06.2021 PER BLERJE MATERIAL PER AJRIM AMBIENT UP NR 6 DT 08.06.2021
    Drejtoria e informacionit te Klasifikuar (3535) NOART Tirane 38,400 2021-07-15 2021-07-16 11610870042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087004,DSIK,lik materiale elktrike , memo nr 60 dt 12.03.2021 pv 11.05.2021 u prok nr 17 dt 24.06.2021 pv 25.06.2021 pv 28 06.2021 for 24.06.2021 ft nr 47 dt 2.07.2021 fh nr 11 dt 2.07.2021 pv 2.07.2021
    Paraburgimi Durres (0707) NOART Durres 206,400 2021-07-07 2021-07-08 9110140542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI /1014054/FAT 48/2021 MAT HIDRAULIKE
    Shk. Prof. "Mihal Shahini" Elbasan (0808) NOART Elbasan 280,800 2021-07-05 2021-07-06 6610102482021 Te tjera materiale dhe sherbime speciale 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim e punimeve te korrjeve te bazes prodhuese Up.nr.8/1 dt.9.6.2021 pv.11.6.2021 fat.45/2021 dt.28.6.2021 fh.nr.13 dt.28.6.2021 situacion dt.28.6.2021
    Q.Form. Profes. Nr.1 Tirane (3535) NOART Tirane 119,040 2021-06-29 2021-06-30 7910102162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010216 DRFPP.Nr.1 Tirane,lik materiale,urdh blerje 21 dt 23.06.2021,proc verb 23.06.2021,fat 43/2021 dt 23.06.2021,fl hyr nr 16 23.06.2021
    Burgu 302 Tirane (3535) NOART Tirane 16,800 2021-06-29 2021-06-30 10310140102021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza shp miremb pajisje sipas proc verb emergj nr 639/2 dt 26.5.21.fat nr 388/2021 dt 25.5.21.autoriz nr 639/1 dt 25.5.21
    Burgu Lezhe (2020) NOART Lezhe 110,400 2021-06-28 2021-06-29 16210140082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT.44 DT.23.06.2021,FHYRJE 14 DT.23.06.2021,URDH PROK NR.9 DT.16.06.2021,FTESE PER OFERTE DT.21.06.2021,NJOF FITUESI NR.3481 DT.22.06.2021 MATERIALE ELEKTRIKE
    Burgu Lezhe (2020) NOART Lezhe 38,400 2021-06-18 2021-06-21 16110140082021 Sherbime te pastrimit dhe gjelberimit BURGU LEZHE LIK FAT.40 DT.15.06.2021,URDH PROK NR.7 DT.02.06.2021,FTES PER OFERT DT.07.06.2021,PROC VERB DT.07.06.2021,FHYRJE 13 DT.15.06.2021,NJOF FITUES 3314 DT.11.06.2021,SHERBIME PASTRIMI