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 396,281,335.00 458 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
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 551,400 2022-01-17 2022-01-24 48910160012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherbim riparim gjeneratori UP nr 8591/1 dt 22.11.2021 ftese per oferte nr 8591/2 dt 22.11.2021 njoftim fituesi APP dt 23.11.2021 fature nr 120 dt 02.12.2021, prverbal sherbimi dt 02.12.2021 shkrese nr 8591/5 dt 13.12.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ARTEO 2018 Shkoder 227,880 2022-01-18 2022-01-19 10910102642021 Sherbim per ngrohje 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, sherbim ngrohje -riparim kaldaje, up nr 36/1 dt19.11.2021,ftese of 19.11.2021,fitues app dt 09.12.2021, ft 155/2021 dt28.12.2021, situacion +pcv dt 28.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) ARTEO 2018 Korçe 35,940 2022-01-10 2022-01-12 0921220062022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERM. E SHER. PUBL. KORCE, 5 PERQIND GARANCI PUNIMI HIDRANT VADITES,URDHER NR.07 PROT. DT 07.01.2022,KONTR. DT 12.10.2020,RELAC.PERFUND DT 23.11.2020,AKT KOLAUD. DT 24.11.2020,CERTIF. M.DOREZ. PERFUND. DT 30.12.2020,SITUACION PERF.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARTEO 2018 Tirane 347,400 2021-12-29 2022-01-06 45810051312021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005131-D.SH.P.A.materiale te pergjithshme up 38 dt 29.10.2021 njoft fit 343/1 dt 29.10.2021 njoft fit 18.11.2021 ft 161 dt 28.12.2021 fh 34 dt 28.12.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARTEO 2018 Tirane 221,400 2021-12-29 2022-01-06 45710051312021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. mirmbatje rrjete elektrike up 35 dt 28.10.2021 njoft fit 340/1 dt 28.10.2021 njoft fit 10.11.2021 ft 162 dt 28.12.2021
    Maternitet Nr.2T. (3535) ARTEO 2018 Tirane 994,800 2021-12-29 2022-01-06 65110130882021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013088 SUOGJ''K.Gliozheni'' blerje vendosje 2 pompa sipas kont nr 28/7 dt 19.10.2021 up nr 28/1 dt 29.09.2021 njof fit nr 28/6 dt 18.10.2021. fat nr 1512021, date 21.12.2021, fh 44 date 21.12.2021
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 117,000 2021-12-29 2022-01-05 141210140012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Mirembajtje gjeneratori, UP nr.5195/1 dt.20.10.2021, PV prokurimi dt.25.10.2021, PV marrje dorezim dt 21.12.2021 Fatur nr.152/2021 dt.21.12.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ARTEO 2018 Tirane 898,200 2021-12-31 2022-01-05 15910102672021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shk Teknike Ekonomike 2021, riparim orendi zyre, U P nr 19 dt 07.12.2021, ft of dt 13.12.21, pv vl dt 13.12.2021, ft 156/2021 dt 28.12.2021, pv md dt 28.12.2021, situacion dt 28.12.2021
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 17,640 2021-12-22 2021-12-31 45210160012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherbim ekspertim gjeneratori UP nr 7865/1 dt 05.11.2021 ftese per oferte nr 7865/2 dt 05.11.2021 njoftim fituesi APP dt 08.11.2021 prverbale dt 8,9,10 nentor 2021 fat nr 113 dt 15.11.2021, prverbal sherbimi dt 15.11.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 679,080 2021-12-30 2021-12-31 16210102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, U P 45 dt 20.11.2021, ft of dt 26.11.2021, nj fit. dt 26.11.2021, ft 141/2021 dt 14.12.2021, pv md dt 14.12.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 514,200 2021-12-30 2021-12-31 17010102692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010269 Shkolla Teknike Elektrike, U P 50 dt 16.12.2021, ft of dt 17.12.2021, pv fit. dt 17.12.2021, ft 160/2021 dt 28.12.2021, pv md dt 28.12.2021
    Bashkia Kruje (0716) ARTEO 2018 Kruje 49,200 2021-12-29 2021-12-30 267421230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje Gimbal per zyren e enformacionit dhe mardhenieve me publikun kontrata nr 8776 prot dt 24.12.2021 up nr 757 dt 24.12.2021 lik i fat 163/2021 fh nr 136 dt 28.12.2021
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 394,680 2021-12-29 2021-12-30 12110102452021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJE TE RRJETIT HIDRAULIK FAT 158 DT 28.12.2021
    Gjykata e Apelit Tirane (3535) ARTEO 2018 Tirane 38,400 2021-12-23 2021-12-29 28310290072021 Shpenzime per mirembajtjen e mjeteve te transportit 1029007 Gjyk Apelit,lik shp miremb mj transp, ft nr 153/2021 dt 21.12.2021, up nr 547/3 dt 05.02.2021, ft of nr 547/4 dt 08.02.2021, njof fit nr 547/7 dt 11.02.2021, kon nr 547/3 dt 22.02.2021
    Administrata Kopshte Cerdhe (0808) ARTEO 2018 Elbasan 281,400 2021-12-24 2021-12-28 67221090082021 Sherbime te tjera Qendra Ekonomike e Arsimit pastrim specifik uprokurimi nr, 50 dt, 16.11.2021 procesverbal ,situacion akt marrje ne dorezim dt, 09.12.2021kontrat nr.364 dt, 26.11.2021fature nr135
    Administrata Kopshte Cerdhe (0808) ARTEO 2018 Elbasan 300,000 2021-12-24 2021-12-28 67121090082021 Sherbime te tjera Qendra Ekonomike e Arsimit riparim e sherbime urdher nr84 uprokurimi nr, 46 dt. 05.11.2021 procesverbal dt.09.11.2021 fature nr, 149 dt. 21.12.2021 situacion
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 117,600 2021-12-21 2021-12-24 21810112042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Insituti fizikes berthamore sherbim shkres 20.12.2021 ft 147/2021 dt 16.12.21 fh 31 dt 17.12.21
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 114,000 2021-12-21 2021-12-24 21710112042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Insituti fizikes berthamore mat shkres 20.12.2021 ft 146/2021 dt 16.12.21 fh 30 dt 17.12.21
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 114,000 2021-12-23 2021-12-24 11710102452021 Blerje dokumentacioni 1010245 SHKOLLA "HYSEN CELA" BLERJE DOKUMENTACION ZYRE FAT 150 DT 21.12.2021
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 2,543,939 2021-12-16 2021-12-20 33710050742021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 144 DT 15.12.2021,URDHER PROK NR 46 DT 24.03.2021,NJ FITUESI DT 23.04.2021,KONTRATE NR 151/1 DT 29.04.2021,AKT MARRJE NE DOREZIM,REMONT DHE SHERBIM VJETOR NE ELEKTROPOMPA