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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  • 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 77,701,758.00 383 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) NOART Shkoder 290,400 2021-03-11 2021-03-12 3510141292021 Te tjera materiale dhe sherbime speciale 1014129 IEVP Shkoder, materiale gazermimi, up 290 dt 15.02.2021, ftese oferte 292 dt 15.02.2021, klas perf 17.02.2021, njoftim fit 17.02.2021, fat 10/2021 dt 21.02.2021, fh 3 dt 22.02.2021, pcv marrje dorez 349 dt 22.02.2021
    Spitali Kukes (1818) NOART Kukes 410,400 2021-03-11 2021-03-12 8310130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Mat Hidraulike Up nr.02 dt 28.01.2021 fat nr.09 dt.17.02.2021 fh nr.08 dt.17.02.2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) NOART Fier 530,400 2021-03-11 2021-03-12 2321120022021 Te tjera materiale dhe sherbime speciale Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.02.02.2021 FO.12.02.2021 VP.26.02.2021 fat.12/2021 fh.6
    Burgu Burrel (0625) NOART Mat 98,400 2021-03-05 2021-03-08 3510140062021 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.1 Dt.15.02.2021 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.22.02.2021 Fature Nr.11/2021 Dt.22.02.2021 Flete Hyrje Nr.6 Dt.22.02.2021
    Shk. Prof."Fan Noli" Korçe (1515) NOART Korçe 115,200 2021-02-04 2021-02-05 1210102532021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MESME FAN.S NOLI (1010253) LIKUIDIM FATURE BLERJE MATERIALE TE PERGJITHSHME UP NR 1 DT 20.01.21,FTS OFERTE, PV LLOG FD LIMIT DT 15.01.21,PV RENDOR 21.01.21 FATURA 1/2021 DT 26.01.2021 FH NR 1 DT 26.01.2021 UB NR 40284 DT 04.02.21
    Burgu 313 Tirane (3535) NOART Tirane 196,800 2020-12-29 2020-12-31 29110140092020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP Jordan Misja Blerje Blerje materiale te ndryshme up nr 4801 date 18.12.2020 fat sr 93863145 date 29.12.2020 fh nr 58 date 29.12.2020
    Drejtoria Rajonale Tatimore Fier (0909) NOART Fier 144,000 2020-12-29 2020-12-30 30710100492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER TATIMET FIER
    Burgu 313 Tirane (3535) NOART Tirane 110,400 2020-12-29 2020-12-30 29010140092020 Materiale per funksionimin e pajisjeve speciale 1014009 IEVP Jordan Misja Blerje bateri per pajisje speciale up nr 4847 date 23.12.2020 fat sr 93863144 date 28.12.2020 fh nr 12 date 28.12.2020
    Bashkia Bajram Curri (1836) NOART Tropoje 174,000 2020-12-28 2020-12-29 36921450012020 Sherbime te tjera BAshkia Tropoje likujdim materiale pastrimi up 29 date 04.09.2020 app date 10.09.2020 ft 61 date 19.11.2020 seri 93863121 fh 43 date 14.12.2020
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 119,000 2020-12-23 2020-12-24 12710102442020 Te tjera materiale dhe sherbime speciale MIREMBAJTJE VEGLA PUNE FAT NR 77 DT 11.12.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Komisariati i Policise Tropoje (1836) NOART Tropoje 36,000 2020-12-21 2020-12-23 14010160552020 Pjese kembimi, goma dhe bateri Komisariati Policise Tropoje, pjese kembimi, goma bateri, up nr.40, date 10.12.2020, app date 15.12.2020, fat tat nr.93863140, date 21.12.2020, f-hyrje nr.34, date 21.12.2020.
    Drejtoria Vendore e Policise Kukes (1818) NOART Kukes 98,400 2020-12-22 2020-12-23 31510160302020 Te tjera materiale dhe sherbime speciale 1016030 DR.Vendore Policise Kukes Pajisje laboratorike UP nr.40 dt.07.12.2020 fd nr.74 s 93863134 dt.11.12.2020 fh nr.04 dt.15.12.2020 pmd dt 11.12.2020
    Burgu Lezhe (2020) NOART Lezhe 62,400 2020-12-22 2020-12-23 39610140082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE PAG FAT NR 82 DT 21.12.2020,F HYRJE NR 28 DT 21.12.2020,URDHER RPOK NR 26 DT 14.12.2020,NJ FITUESI NR 5656 DT 17.12.2020,PV KOLAUDIMI DT 21.12.2020,MIREMBAJTJE NDERTESE
    Burgu Lezhe (2020) NOART Lezhe 26,400 2020-12-22 2020-12-23 39510140082020 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE PAG FAT NR 81 DT 21.12.2020,F HYRJE NR 29 DT 21.12.2020,URDHER RPOK NR 25 DT 14.12.2020,NJ FITUESI DT 5657 DT 17.12.2020,PV KOLAUDIMI DT 21.12.2020,SHERBIME MIRMBAJTJE RRJETI ELEKTRIK DHE HIDRAULIK
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 117,600 2020-12-18 2020-12-22 14110102422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010242 Shkolla Stiliano Bandilli Berat mirembajtje faqe webi up nr 27 dt 14.12.2020 ftese oferte 14.12.2020, ft nr 78 dt 16.12.2020 seri 93863138
    Gjykata e Apelit Vlore (3737) NOART Vlore 28,800 2020-12-18 2020-12-21 21610290082020 Shpenz. per rritjen e AQT - orendi zyre 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM-ORENDI ZYRE, UP NR. 15, DT. 24.11.2020, FAT NR. 73, DT. 10.12.2020, SERIA 93863133, FH NR. 73, DT. 10.12.2020, PROCESVERBAL MARRJE NE DOREZIM DT. 10.12.2020
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 22,800 2020-12-17 2020-12-21 60710160232020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e pajisjeve te zyres up nr 82 dt 03.12.2020 ftes oferte 04.12.2020 ft nr 68 dt 07.12.2020 seri 93863128 preventivi 01 dt 02.12.2020 pr verbal 01 dt 07.12.2020
    Burgu Lezhe (2020) NOART Lezhe 102,000 2020-12-18 2020-12-21 38110140082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE PAG FAT NR 69 DT 07.12.2020, FLETE HYRJE NR 25 DT 07.12.2020,URDHER PROK NR 23 DT 27.11.2020,NJ FITUESI 5414 DT 03.12.2020,PV KOLAUDIMI DT 07.12.2020,MATERIALE ZYRE
    Spitali i burgut Tirane (3535) NOART Tirane 30,960 2020-12-14 2020-12-17 27810140132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve Blerje tabela afishimi per covid pv emergj 1305/2 date 11.12.2020 fat sr 93863135 date 11.12.2020 fh nr 59 date 11.12.2020
    Bashkia Kucove (0217) NOART Kuçove 24,000 2020-12-14 2020-12-15 112321240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi dezifektim fat nr 61/93863125 dt 07.12.2020