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 325,703,760.00 429 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 114,000 2021-12-09 2021-12-13 20010112042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Insituti fizikes berthamore mat shkres 2.12.21 ft 118/2021 dt 25.11.21 fh 23 dt 25.11.21
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 108,000 2021-12-09 2021-12-13 20110112042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Insituti fizikes berthamore mat shkres 2.12.21 ft 116/2021 dt 25.11.21 fh 23 dt 25.11.21
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 114,000 2021-12-09 2021-12-13 19910112042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Insituti fizikes berthamore mat shkres 2.12.21 ft 117/2021 dt 25.11.21 fh 23 dt 25.11.21
    Sp. Kucove (0217) ARTEO 2018 Kuçove 511,080 2021-12-10 2021-12-13 28110130742021 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirembajtje e autoambulancave fat.123/2021 dt.02.12.2021 spitali kucove
    Bashkia Kruje (0716) ARTEO 2018 Kruje 148,200 2021-12-09 2021-12-10 246721230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Vendosje tabelash per informim te shtigjeve turistike e monumenteve te kultures kontrat nr 8056 prot dt 23.11.2021 up nr 634 dt 21.10.2021 lik i fat nr 129/2021 fh nr 123 akt marrje ne dorezim dt 03.12.2021
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 755,400 2021-12-03 2021-12-07 52210130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 94 DT 30.09.2021,KONTRATE NR 500/4 DT 26.07.2021,SITUACION DT 29.09.2021 MIREMBAJTJE ASHENSORI
    Agjensia e Parqeve dhe Rekreacionit (3535) ARTEO 2018 Tirane 190,800 2021-11-11 2021-11-16 40521018152021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR lik ft paisje pune nr 102 dt 26.10.21, fh 100 dt 26.10.21,pvmd 26.10.21 kontr 1562/5 dt 27.9.21 u prok 435 dt 14.9.21, ftesa 14.9.21 fit 21.9.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTEO 2018 Elbasan 119,880 2021-11-05 2021-11-08 22110051362021 Sherbim per ngrohje 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Gaz per ngrohje Up nr.34 dt 26.10.2021 fat nr.108/2021 dt 03.11.2021 fh nr.34 dt 03.11.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARTEO 2018 Durres 115,680 2021-11-04 2021-11-05 20710160862021 Sherbime te pastrimit dhe gjelberimit 1016086 SHTEPIA E PUSHIMIT MB /FAT 103/2021 KRASITJE PEMESH
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTEO 2018 Elbasan 117,480 2021-10-29 2021-11-01 20910051362021 Sherbime te pastrimit dhe gjelberimit 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Sherbime larje automjetesh Up nr.6 dt 12.03.2021 fat nr.104/2021 dt 27.10.2021
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 3,214,728 2021-10-29 2021-11-01 28310050742021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 93 DT 30.09.2021,URDHER PROK NR 46 DT 24.03.2021,NJ FITUESI DT 23.04.2021,KONTRATE NR 151/1 DT 29.04.2021,SITUACION NR 2 DT 30.09.2021,SHERBIME NE ELEKTROPOMPA
    Admin Qendrore e ISHP (3535) ARTEO 2018 Tirane 874,800 2021-10-28 2021-10-29 43110102272021 Shpenzime per mirembajtjen e mjeteve te transportit 1010227-Administrata Qendrore e ISHP-se shp. mirembajtje mjetesh transporti, U P nr 263 dt 10.06.2021, ft of dt 10.06.2021, nj ft 14.07.2021, ft 95/2021 dt 30.09.2021, sit 30.09.2021, pv md 14.10.2021
    Prefektura e qarkut Elbasan (0808) ARTEO 2018 Elbasan 119,160 2021-10-19 2021-10-20 22710160622021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2021 Prefekti Qarkut Elb 1016062 Shpenzime per mirembajtjen e rrjeteve hidraulike UP nr 22 dt 01.10.2021 PV nr 1080/3 dt 01.10.2021 Fat 96/2021 fh 15 dt 04.10.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTEO 2018 Elbasan 57,600 2021-10-15 2021-10-18 19510051362021 Sherbime te pastrimit dhe gjelberimit 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Sherbime gjelberimi Up nr.683 dt 09.10.2021 fat nr.100/2021 dt 11.10.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARTEO 2018 Tirane 288,779 2021-10-13 2021-10-15 40810260872021 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura 2021 ,p kembimi up 25.3.2021 nj fit 8.4.2021 ft 17.9.2021 nr 86 fh 18dt 20.9.21
    Klubi Skenderbeu (1515) ARTEO 2018 Korçe 466,800 2021-10-12 2021-10-13 17721220092021 Uniforma dhe veshje te tjera speciale 2122009 KLUBI SHUMESPORTESH KORCE BLERJE UNIFORMA U.P.NR.05 DT.17.09.2021,FT.OF.DT.22.09.2021,FOND LIMIT DT.16.09.2021,P.V.DT.24/27/28/29.09.2021RAP.PERMB.DT.06.10.2021 FAT..NR.99/2021 DT.06.10.2021F.H.NR.41 DT.07.10.2021 U.B.NR.41690
    Bashkia Puke (3330) ARTEO 2018 Puke 718,680 2021-10-07 2021-10-11 66621370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrug Koderboje-Bushat,Midhe-Q.Mugu,up 194 dt 30.6.2021,fat 84 dt 17.9.2021,kont 1401/4 dt 8.7.2021,situac dt 30.7.2021,urdh 257 dt 23.9.2021.pv m.ndorzim dt 24.9.2021,kls sist dt 2.7.2021
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 826,800 2021-09-30 2021-10-01 11310102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, bl sherb spec. U P nr 27 dt 01.09.2021, ft of dt 21.09.2021, nj ft dt 22.09.2021, U kom dt 29.09.2021, Akt md dt 29.09.2021, ft nr 92/2021 dt 29.09.2021
    Bashkia Lushnje (0922) ARTEO 2018 Lushnje 466,800 2021-09-29 2021-09-30 55021290012021 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.Nr.22,dt.23.06.2021 F.V. pjese dhe riparim i mjeteve te Bashkise LU sipas fat.fiskal.nr.70,dt.31.07.2021,situacion bashkelidh,Pcv.konstatimi dhe pcv.marr.dorez.dt.31.07.2021
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 837,600 2021-09-29 2021-09-30 8821018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu 4 deshmoret nr 91/2021 dt 7.9.21 u prok 8 dt 16.9.21, ftesa of 203/1 dt 16.9.21, fitu 17.9.21 situac 203/6 dt 27.9.21 pvmd 27.9.21