Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 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
    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
    Sp. Puke (3330) ARTEO 2018 Puke 418,800 2021-12-10 2021-12-14 27410130832021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE SIST NGROHES UP 73 DT 25.10.2021,FTES PER OF 291/1 DT 27.10.2021,NJ.FITUSI DT 27.10.2021,F.TAT NR 119 DT 30.11.2021,KONT 291/4 DT 3.11.2021,AKT MARRJE 291/5 DT 15.11.2021,SIT PERF 291/6 DT 15.11.2021
    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