Treasury Transactions 2019-2024

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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

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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
    Admin Qendrore e ISHP (3535) ARTEO 2018 Tirane 874,800 2021-10-28 2021-10-29 43110102272021 Shpenzime per mirembajtjen e mjeteve te transportit 1010227-Administrata Qendrore e ISHP-se shp. mirembajtje mjetesh transporti, U P nr 263 dt 10.06.2021, ft of dt 10.06.2021, nj ft 14.07.2021, ft 95/2021 dt 30.09.2021, sit 30.09.2021, pv md 14.10.2021
    Prefektura e qarkut Elbasan (0808) ARTEO 2018 Elbasan 119,160 2021-10-19 2021-10-20 22710160622021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2021 Prefekti Qarkut Elb 1016062 Shpenzime per mirembajtjen e rrjeteve hidraulike UP nr 22 dt 01.10.2021 PV nr 1080/3 dt 01.10.2021 Fat 96/2021 fh 15 dt 04.10.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTEO 2018 Elbasan 57,600 2021-10-15 2021-10-18 19510051362021 Sherbime te pastrimit dhe gjelberimit 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Sherbime gjelberimi Up nr.683 dt 09.10.2021 fat nr.100/2021 dt 11.10.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARTEO 2018 Tirane 288,779 2021-10-13 2021-10-15 40810260872021 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura 2021 ,p kembimi up 25.3.2021 nj fit 8.4.2021 ft 17.9.2021 nr 86 fh 18dt 20.9.21
    Klubi Skenderbeu (1515) ARTEO 2018 Korçe 466,800 2021-10-12 2021-10-13 17721220092021 Uniforma dhe veshje te tjera speciale 2122009 KLUBI SHUMESPORTESH KORCE BLERJE UNIFORMA U.P.NR.05 DT.17.09.2021,FT.OF.DT.22.09.2021,FOND LIMIT DT.16.09.2021,P.V.DT.24/27/28/29.09.2021RAP.PERMB.DT.06.10.2021 FAT..NR.99/2021 DT.06.10.2021F.H.NR.41 DT.07.10.2021 U.B.NR.41690
    Bashkia Puke (3330) ARTEO 2018 Puke 718,680 2021-10-07 2021-10-11 66621370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrug Koderboje-Bushat,Midhe-Q.Mugu,up 194 dt 30.6.2021,fat 84 dt 17.9.2021,kont 1401/4 dt 8.7.2021,situac dt 30.7.2021,urdh 257 dt 23.9.2021.pv m.ndorzim dt 24.9.2021,kls sist dt 2.7.2021
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 826,800 2021-09-30 2021-10-01 11310102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, bl sherb spec. U P nr 27 dt 01.09.2021, ft of dt 21.09.2021, nj ft dt 22.09.2021, U kom dt 29.09.2021, Akt md dt 29.09.2021, ft nr 92/2021 dt 29.09.2021
    Bashkia Lushnje (0922) ARTEO 2018 Lushnje 466,800 2021-09-29 2021-09-30 55021290012021 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.Nr.22,dt.23.06.2021 F.V. pjese dhe riparim i mjeteve te Bashkise LU sipas fat.fiskal.nr.70,dt.31.07.2021,situacion bashkelidh,Pcv.konstatimi dhe pcv.marr.dorez.dt.31.07.2021
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 837,600 2021-09-29 2021-09-30 8821018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu 4 deshmoret nr 91/2021 dt 7.9.21 u prok 8 dt 16.9.21, ftesa of 203/1 dt 16.9.21, fitu 17.9.21 situac 203/6 dt 27.9.21 pvmd 27.9.21
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ARTEO 2018 Shkoder 178,800 2021-09-24 2021-09-27 4521410432021 Shpenzime per mirembajtjen e mjeteve te transportit 2141043 Mirembajtje e zakonshme automjeti UP 4 dt 23.08.2021 FT 227 dt 07.09.2021 klasif per 10.09.2021 Njof fit 21.05.2021 ft 87/2021 dt 17.09.2021 sit perfund 17.09.2021 PV marjes ne dorezim 17.09.2021
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 112,560 2021-09-21 2021-09-22 6910102452021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJE FAT NR 88 DT 17.09.2021
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 99,000 2021-09-10 2021-09-14 10310102662021 Karburant dhe vaj 1010266 Shkolla Hoteleri Turizem 2021, 602-sherbim blerje pelet, sipas urdher tit date 03.09.2021, kom 05.09.2021, ft nr 81/2021 date 05.09.2021, pv 05.09.2021, fh nr 28, date 05.09.2021
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 99,000 2021-09-10 2021-09-13 10210102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, 602-sherbim mirmb dekor ambt, sipas urdher tit date 01.09.2021, kom 05.09.2021, ft nr 80/2021 date 05.09.2021, pv 05.09.2021, fh nr 29, date 05.09.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 594,000 2021-09-08 2021-09-10 9721470032021 Sherbime te tjera 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Punime ne plazh per mirembajtjen e reres, fat.fiskalizuar nr.73 dt.23.08.2021, situacion dt.20.08.2021, Pv dt.161 dt.25.06.2021, ur.prok.nr.35 dt.10.05.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARTEO 2018 Durres 310,800 2021-09-01 2021-09-02 16810160862021 Te tjera materiale dhe sherbime speciale SHTEPIA E PUSHIMIT MB/FAT 77 PLUGIM FREZIM RERE
    Qendra Ekonomike e Arsimit (0707) ARTEO 2018 Durres 100,000 2021-08-31 2021-09-01 53221070082021 Pjese kembimi, goma dhe bateri 2107008 QENDRA EKONOMIKE E ARSIMIT ZGARA HEKURI FAT 72 DT 19.08.2021
    Shtepia e te Moshuarve Kavaje (3513) ARTEO 2018 Kavaje 118,800 2021-08-27 2021-08-30 12321180102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM 3D UP 13 DT 20.08.2021 FAT 74/2021 DT 24.08.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARTEO 2018 Tirane 178,021 2021-08-27 2021-08-30 32210260872021 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura 2021 ,p kembimi up 25.3.21 ft of 8.4.21 ft 10..8.2021 fh 10.8.2021
    Bashkia Puke (3330) ARTEO 2018 Puke 358,800 2021-08-27 2021-08-30 56121370012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke 2137001 SHP.RRUG AUTO QAF MUGU -MAJA MURGES UP 140 DT 21.5.2021 F.ELEK 62 DT 26.6.2021 KONT 1128/4 DT 25.5.2021 SIT DT 26.06.2021 KER.MARR DORZ PUN DT 5.8.2021 URDH MARR DORZ 216 DT 5.8.2021 PV M.DORZ 20.8.20212 KLS 24.5.2021
    Nd-ja Mirembajtja Rruga (0808) ARTEO 2018 Elbasan 113,850 2021-08-18 2021-08-19 56221090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blerje prajmer up nr, 25 dt.02.12.2020prverbal fature nr, 98 seri 857224989 fl hr ntr, 65 dt.31.12.2020