Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 376,553,068.00 450 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 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
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 3,579,120 2021-12-16 2021-12-20 33810050742021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 145 DT 15.12.2021,URDHER PROK 116 DT 23.08.2021,KONTRATE 395/1 DT 23.09.2021,NJ FITUESI 66775 DT 13.09.2021,AKT MARRJE NE DOREZ DT 22.10.2021,RIPARIM I SKEMAVE ELEKTRIKE TE ELEKTROPOMPAVE
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 216,000 2021-12-16 2021-12-17 55810130212021 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 137&138 DT 12.12.2021,F HYRJE NR 146 DT 12.12.2021,KONTRATE NR 97/4 DT 19.02.2021,SITUACION SHERBIMI MIREMBAJTJE AUTOMJETESH
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 855,000 2021-12-15 2021-12-16 12521018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft mirembe riparim tregu 4 deshmoret nr 140 dt 13.12.21 u prok 39 dt 24.11.21, ftesa 24.11.21, fitues 6.12.21, situac 281/14 dt 13.12.21 pvmd 13.12.21
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 898,200 2021-12-14 2021-12-15 22310050702021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME MEKANIKE PER POMPAT ZHYTESE DREJT E UJITJES DHE KULLIMIT FIER FAT 132 DT 09/12/2021
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 827,400 2021-12-14 2021-12-15 21610050702021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME ELEKTR.PER POMPAT ZHYTESE DREJT E UJITJES DHE KULLIMIT FIER FAT 121 DT 10/12/2021
    Sp. Puke (3330) ARTEO 2018 Puke 401,400 2021-12-10 2021-12-14 27610130832021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE SIST NGROHES UP 89 DT 18.11.2021,FTES PER OF 326/1 DT 19.11.2021,NJ.FITUSI DT 19.11.2021,F.TAT NR 134 DT 9.12.2021,KONT 326/7 DT 23.11.2021,AKT MARRJE 326/8 DT 9.12.2021,SIT PERF 326/9 DT 9.12.2021
    Sp. Puke (3330) ARTEO 2018 Puke 407,400 2021-12-10 2021-12-14 27710130832021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRM.OBJEKTE NDERTIMORE UP 92 DT 18.11.2021,FTES PER OF 329/1 DT 19.11.2021,NJ.FITUSI DT 23.11.2021,F.TAT NR 133 DT 9.12.2021,KONT 329/13 DT 24.11.2021,AKT MARR 329/14 DT 9.12.2021,SIT PERF 329/15 DT 9.12.2021
    Sp. Puke (3330) ARTEO 2018 Puke 418,200 2021-12-10 2021-12-14 27510130832021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE PAIS.TEKNIKE UP 72 DT 25.10.2021,FTES PER OF 290/1 DT 27.10.2021,NJ.FITUSI DT 27.10.2021,F.TAT NR 110 DT 15.11.2021,KON 290/4 DT 28.10.2021,AKT MARRJE 290/5 DT 15.11.2021,SIT PERF 290/6 DT 15.11.2021