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 [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 91,762,544.00 431 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
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 14,400 2021-10-11 2021-10-12 55010160252021 Te tjera materiale dhe sherbime speciale DR POLICISE 1016025 MATERIALE FAT 76
    Bashkia Puke (3330) NOART Puke 86,400 2021-10-05 2021-10-07 64821370012021 Sherbime te tjera Bashkia Puke kodi 2137001 Sherbime te tjera,up nr 240 dt 8.9.2021,fat elektronike 83 dt 22.9.2021,fh nr 5 dt 22.9.2021,pv marrje ndorzim dt 22.9.2021,kls sistemi dt 9.9.2021
    Burgu Burrel (0625) NOART Mat 57,600 2021-10-05 2021-10-07 17110140062021 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.13 Dt.27.09.2021 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.01.10.2021 Fature Nr.85/2021 Dt.01.10.2021 Flete Hyrje Nr.31,31/1 Dt.01.10.2021
    Sp. Gramsh (0810) NOART Gramsh 43,200 2021-10-04 2021-10-05 28610130692021 Karburant dhe vaj 1013069 up nr.28 dt 09.09.2021,ftese oferte,njoftim fituesi,fat nr.84 dt 24.09.2021,flet hyrje nr.90 dt 24.09.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 105,600 2021-09-23 2021-09-27 11210170852021 Shpenzime per mirembajtjen e mjeteve te transportit 1017085,reparti 6004 , shpenz.mirembajtje mj.transporti, up 97 dt 14.9.21, form 4/1 dt 21.9.21, ft 80 dt 21.9.21
    Nd-ja Komunale Banesa (0217) NOART Kuçove 196,800 2021-09-24 2021-09-27 27021240042021 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime per miremb. objekte ndertimore fat nr 75 dt 13.09.2021
    Bashkia Puke (3330) NOART Puke 52,800 2021-09-23 2021-09-24 62221370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb shpeciale,up nr 241 dt 8.9.2021,fat elektronike 78 dt 16.9.2021,fh nr 2 dt 16.9.2021,pv marrje ndorzim dt 16.9.2021,kls sistemi dt 10.9.2021
    Aparati Qendror i SHIKUT (3535) NOART Tirane 218,400 2021-09-20 2021-09-21 57710180012021 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Aparati Qendror 2021 Blerje materiale mirembajtje, up. 135/1 dt 30.08.2021, klasf. sist.02.09.2021 fit.02.09.2021fat 74/2021 dt 10.09.2021, fh. 16 dt 10.09.2021
    Bashkia Puke (3330) NOART Puke 117,600 2021-09-09 2021-09-13 59721370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 198 dt 1.7.2021,fat elektronike 68 dt 24.8.2021,fh nr 32 dt 24.8.2021,pv marrje ndorzim dt 24.8.2021,kls sistemi dt 2.7.2021
    Bashkia Puke (3330) NOART Puke 280,800 2021-09-09 2021-09-13 59821370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 220 dt 17.8.2021,fat elektronike 71 dt 24.8.2021,fh nr 33 dt 24.8.2021,pv marrje ndorzim dt 24.8.2021,kls sistemi dt 18.8.2021
    Bashkia Puke (3330) NOART Puke 40,800 2021-09-09 2021-09-10 59421370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 215 dt 4.8.2021,fat elektronike 63 dt 11.8.2021,fh nr 30 dt 11.8.2021,pv marrje ndorzim dt 11.8.2021,kls sistemi dt 5.8.2021
    Burgu 302 Tirane (3535) NOART Tirane 23,436 2021-08-26 2021-08-30 14610140102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 IEVP Mine Peza Blerje materiale elektrike pv emergj nr 1040/2 date 23.08.2021 fat nr 388/2021 date 23.08.2021 fh nr 36 date 23.08.2021
    Bashkia Puke (3330) NOART Puke 98,400 2021-08-26 2021-08-27 55721370012021 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 Shp.konstruk ura bl.mat.ura lajthiz gjegjan,up nr 196 dt 1.7.2021,fat elektronike 62 dt 9.8.2021,fh nr 1 dt 9.8.2021,pv marrje ndorzim dt 9.8.2021,kls sistemi dt 2.7.2021
    Qendra Ekonomike Arsimit (0202) NOART Berat 520,800 2021-08-09 2021-08-10 30921020052021 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 14 dt 26.04.2021 ftesa per oferte ,fatura30/2021 dt 05.05.2021 flete hyrja 23-24-25 dt 05.05.2021 pmd 05.05.2021 materiale zdruktarie
    Sp. Librazhd (0821) NOART Librazhd 86,400 2021-08-04 2021-08-05 29410130762021 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT NR 57 DATE 16.07.2021,FH NR 58 DATE 16.07.2021,PROCES VERBAL KOL MALLI DT 16.07.2021,UP NR 30 DATE 05.07.2021.
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 134,400 2021-08-02 2021-08-03 26910160312021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.VEND E POLICISE LEZHE LIK FAT.50 DT.09.07.2021,URDH PROK NR.58 DT.01.07.2021,FTESE PER OFERTE DT.06.07.2021,NJOF FITUES DT.06.07.2021,FHYRJE 17 DT.09.07.2021,PROC VERB NR.22 DT.09.07.2021 SHPENZ MIRMBAJTJE
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 338,400 2021-07-22 2021-07-27 10210102422021 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 shkolla stiliano bandilli berat materiale mekanike up nr 12 dt 08.07.2021 ft nr 53 dt 14.07.2021 fh nr 8 dt 14.07.2021 prvmd 14.07.2021
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 177,600 2021-07-22 2021-07-23 38121090082021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit blerje stufa urdher i brenshem nr45 up nr, 22 njoftim fituesi
    Burgu Burrel (0625) NOART Mat 55,200 2021-07-16 2021-07-19 11010140062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006)Lik.Shpenzime mirmbajtje Elek+Hidraulik, Urdh.Prok.Nr.8 Dt.12.07.2021 ,Ftese Oferte Klas.Perf, Fat.Nr.55 Dt.15.07.2021 Fl-Hyrje Nr.20 Dt.15.07.2021 Proc-Verb Dt.15.07.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 93,816 2021-07-15 2021-07-16 8610140992021 Te tjera materiale dhe sherbime speciale INST.TE MITUR KJ LIK FAT 42 DT 22.06.2021 HYRJE 8 DT 22.06.2021 PER BLERJE MATERIAL PER AJRIM AMBIENT UP NR 7 DT 16.06.2021