Treasury Transactions 2019-2025

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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 info@ais.al. 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 91,956,752.00 434 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
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 64,800 2021-12-17 2021-12-23 17210102422021 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 shkolla stiliano bandilli berat materiale hidraulike up nr 28 dt 09.12.2021 ft nr 126 dt 15.12.2021 fh nr 19 dt 17.12.2021
    Qendra Ekonomike Arsimit (0217) NOART Kuçove 14,400 2021-12-21 2021-12-22 61821240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale per sportin fat.120 dt.10.12.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) NOART Elbasan 268,800 2021-12-15 2021-12-16 16510102472021 Uniforma dhe veshje te tjera speciale 1010247 Shkolla Profesionale"Sali Ceka"Uniforma e veshje Up.nr.15 dt.17.11.2021 pv.nr.2 dt.26.11.2021 fat.124/2021 dt.13.12.2021 fh.nr.44 dt.13.12.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 44,712 2021-12-13 2021-12-16 16810102422021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010242 shkolla stiliano bandilli berat materiale te tjera zyre up nr 25 dt 23.11.2021 ft nr 119 dt 09.12.2021 marrje ne dorezim fh nr 17 dt 09.12.2021
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 64,800 2021-12-13 2021-12-16 49910160232021 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia,materiale dhe pajisje laboratorike up nr 49 dt 01.11.2021 ftes oferte 04.11.2021 ft nr 107 dt 11.11.2021 fh nr 38 dt 11.11.2021 pv nr 1, 2 dt 11.11.2021
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 138,000 2021-12-13 2021-12-16 50310160232021 Te tjera materiale dhe sherbime speciale 1016023 Policia, te tjera materiale speciale up nr 42/2 dt 04.11.2021, ftes oferte 08.11.2021 ft nr 112 dt 22.11.2021 fh nr 25 dt 22.11.2021 pv nr 01, 02 dt 22.11.2021
    Shkolla Profesion Demir Progri Korçe (1515) NOART Korçe 388,800 2021-12-09 2021-12-10 8710102562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKN. PROF. 'DEMIR PROGRI' KO,MAT. ELEKTRIKE,U.P NR.6 I FT.OF. DHE P.V F.LIM. DT 16.11.2021,P.V KAL.OP.RADH. DT 19.11.2021 DHE 22.11.2021,NJ.FIT. DT 22.11.2021,P.V.VLER DT 22.11.2021,FAT.118/2021 F.H.15 DT 07.12.2021,UB42332
    Nd-ja Pastrim Gjelbrimit (1515) NOART Korçe 374,400 2021-12-09 2021-12-10 50321220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO,SHPENZIME TE TJERA,U.P NR.56 DT 17.11.2021,FT.OF. DT 17.11.2021,P.V F.LIM. DT 17.11.2021,P.V VLERES. OF. DT 19.11.2021,NJ.FIT. DT 19.11.2021,FAT. NR.113/2021 DT 25.11.2021,F.H NR.116 DT 25.11.2021,UB42341
    Reparti Ushtarak Nr.3001 Tirane (3535) NOART Tirane 64,800 2021-11-25 2021-12-01 39810170372021 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2021 materiale dhe sherbime ushtarake, up 67 dt 27.10.21, ft.oferte 27.10.21, nj.fitues 3.11.21, ft 105/2021 dt 9.11.21, fh 14 dt 9.11.21
    Bashkia Shijak (0707) NOART Durres 938,400 2021-11-24 2021-11-25 66321080012021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001 BASHKIA SHIJAK BLERJE PAJISJE GUZHINE FAT 86 KONT 5516 DT 20.09.2021
    Q.Form. Profes. Elbasan (0808) NOART Elbasan 861,600 2021-11-24 2021-11-25 18310102202021 Shpenzime per te tjera materiale dhe sherbime operative 1010220 Drejtoria Raj e form Prof Elbasan, materiale up nr7 dt. 29.10.2021procesverbal nr2 dt.02.11.2021fature nr, 111/2021 dt.16.11.2021 fl hr nr, 14-27 dt.16.11.2021
    Bashkia Berat (0202) NOART Berat 326,400 2021-11-17 2021-11-23 97521020012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher prokurimi 27 dt 09.09.2021 ftesa per oferte 10.09.2021 fatura 81/2021 dt 22.09.2021 flete hyrja 62 dt 22.09.2021 pmd 22.09.2021 materiale elektrike
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 184,800 2021-11-19 2021-11-22 59321090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale urdher i brenshem nr83 uprokurimi nr45 procesverbal vleresimi dt.04.11.2021fature nr, 101 dt.10.11.2021 fl hr nr. 106 dt10.11.2021
    Burgu Burrel (0625) NOART Mat 160,800 2021-11-08 2021-11-11 19210140062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Shpenzime mirmbajtje rrjeti elektrike + hidraulike Urdh.Prok Nr.15 Dt.20.10.2021 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.01.11.2021 Fature Nr.101/2021 Dt.01.11.2021 F-Hyrje Nr.34,34/1,34/2 Dt.01.11.2021
    Burgu Burrel (0625) NOART Mat 70,800 2021-11-08 2021-11-11 19310140062021 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.Shpenzime mirmbajtjendertese Urdh.Prok Nr.17 Dt.25.10.2021 Ftese oferte Klasifikimi perfundimtar Situacion Dt.04.11.2021 Fature Nr.103/2021 Dt.04.11.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 120,000 2021-11-03 2021-11-05 13210170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tjera matriale dhe sherbime speciale, up 112 dt 15.10.21, formulari 4/1 dt 29.10.21, ft 100/2021 dt 29.10.21, fh 5 dt 29.10.21
    Shk. Profes."26 Marsi" Kavaje (3513) NOART Kavaje 254,400 2021-10-29 2021-11-02 6710102712021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI MATERIALE MESIMORE, UP NR 16 DT 21.09.2021 FATURE NR 92 DT 22.10.2021
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 136,800 2021-10-29 2021-11-01 42410160312021 Te tjera materiale dhe sherbime speciale DREJT VEND E POLIC LEZHE LIK FAT.91 DT.22.10.2021,URDH PROK NR.86 DT.07.10.2021,NJOF FITUES DT.13.10.2021,PROC VERB DT.22.10.2021 MATERIALE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 14,400 2021-10-29 2021-11-01 42610160312021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND E POLIC LEZHE LIK FAT.90 DT.20.10.2021,URDH PROK NR.87 DT.07.10.2021,FTESE PER OFERT,NJOF FITUES DT.13.10.2021,PROC VERB DT.20.10.2021 SHERB MIRMBAJTJE
    Qendra Ekonomike Arsimit (0217) NOART Kuçove 26,400 2021-10-25 2021-10-26 49821240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 te tjera materiale sporti lik fat.77 dt.16.09.2021 prapavija