Treasury Transactions 2019-2025

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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 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 95,136 2021-07-15 2021-07-16 8510140992021 Te tjera materiale dhe sherbime speciale INST.TE MITUR KJ LIK FAT 41 DT 21.06.2021 HYRJE 7 DT 21.06.2021 PER BLERJE MATERIAL PER AJRIM AMBIENT UP NR 6 DT 08.06.2021
    Drejtoria e informacionit te Klasifikuar (3535) NOART Tirane 38,400 2021-07-15 2021-07-16 11610870042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087004,DSIK,lik materiale elktrike , memo nr 60 dt 12.03.2021 pv 11.05.2021 u prok nr 17 dt 24.06.2021 pv 25.06.2021 pv 28 06.2021 for 24.06.2021 ft nr 47 dt 2.07.2021 fh nr 11 dt 2.07.2021 pv 2.07.2021
    Paraburgimi Durres (0707) NOART Durres 206,400 2021-07-07 2021-07-08 9110140542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI /1014054/FAT 48/2021 MAT HIDRAULIKE
    Shk. Prof. "Mihal Shahini" Elbasan (0808) NOART Elbasan 280,800 2021-07-05 2021-07-06 6610102482021 Te tjera materiale dhe sherbime speciale 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim e punimeve te korrjeve te bazes prodhuese Up.nr.8/1 dt.9.6.2021 pv.11.6.2021 fat.45/2021 dt.28.6.2021 fh.nr.13 dt.28.6.2021 situacion dt.28.6.2021
    Q.Form. Profes. Nr.1 Tirane (3535) NOART Tirane 119,040 2021-06-29 2021-06-30 7910102162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010216 DRFPP.Nr.1 Tirane,lik materiale,urdh blerje 21 dt 23.06.2021,proc verb 23.06.2021,fat 43/2021 dt 23.06.2021,fl hyr nr 16 23.06.2021
    Burgu 302 Tirane (3535) NOART Tirane 16,800 2021-06-29 2021-06-30 10310140102021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza shp miremb pajisje sipas proc verb emergj nr 639/2 dt 26.5.21.fat nr 388/2021 dt 25.5.21.autoriz nr 639/1 dt 25.5.21
    Burgu Lezhe (2020) NOART Lezhe 110,400 2021-06-28 2021-06-29 16210140082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT.44 DT.23.06.2021,FHYRJE 14 DT.23.06.2021,URDH PROK NR.9 DT.16.06.2021,FTESE PER OFERTE DT.21.06.2021,NJOF FITUESI NR.3481 DT.22.06.2021 MATERIALE ELEKTRIKE
    Burgu Lezhe (2020) NOART Lezhe 38,400 2021-06-18 2021-06-21 16110140082021 Sherbime te pastrimit dhe gjelberimit BURGU LEZHE LIK FAT.40 DT.15.06.2021,URDH PROK NR.7 DT.02.06.2021,FTES PER OFERT DT.07.06.2021,PROC VERB DT.07.06.2021,FHYRJE 13 DT.15.06.2021,NJOF FITUES 3314 DT.11.06.2021,SHERBIME PASTRIMI
    Universiteti i Tiranes (3535) NOART Tirane 99,792 2021-06-14 2021-06-17 26210110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021 mat shkres 10.6.2021 fat 1.6.2021 ne 38 fh 1.6.2021
    Gjykata e rrethit Tropoje (1836) NOART Tropoje 62,400 2021-06-15 2021-06-16 7610290392021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Tropoje, shpenzime per rritje AAM, up nr.8, date 01.06.2021, njoftim fituesi date 04.06.2021, pv marrje dorezim date 09.06.2021, fat elektronike nr.39/2021, date 08.06.2021, f-hyrje nr.11, date. 09.06.2021.
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 136,800 2021-06-09 2021-06-15 7810102422021 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 shkolla stiliano bandilli berat materiale hidraulike up nr 9 dt 24.05.2021 ft nr 37 dt 31.05.2021 fh nr 7 dt 31.05.2021 prverbal marrje dorezimi 31.05.2021
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 76,800 2021-05-26 2021-06-01 22910160232021 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia, materiale dhe pajisje laboratorike, up nr 20 dt 21.04.2021, ftes oferte, ft nr 29/2021 dt 05.05.2021 fh nr 15 dt 05.05.2021 pr verbal 01, 02 dt 05.05.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 117,600 2021-05-24 2021-05-26 5910170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 ,marje me qera sherbim sistem fonie, up 51 dt 20.5.21, pv form 4/1 dt 20.5.21, ft 35/2021 dt 20.5.21
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 813,600 2021-05-24 2021-05-25 481102442021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010244 SHKOLLA "BEQIR CELA" PAGESE BLERJE MATERIALE HIDRO FAT NR 26 DT 26.04.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) NOART Tirane 21,120 2021-05-24 2021-05-25 11910950012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1095001 AID ISH-SIG, lik ft furn mat te ndfryshme, aut nr 676/1 dt 14.05.2021, ft nr 34/2021 dt 19.05.2021, pv dt 19.05.2021,, fh dt 19.05.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NOART Korçe 316,800 2021-05-21 2021-05-24 1781220172021 Te tjera materiale dhe sherbime speciale 2122017 N SH M A C KORCE MATERIALE HIDRAULIKE URDHER.PROK.NR.09 DT.21.01.2021, FTESE.PER OFERTE .DT.22.01.2021,P.V.FOND.LIM.IT DT.20.01.2021,KLASIFIKIM.PERF.DT.28.01.2021,P.V.O..DT.28.01.2021,FAT.NR.5/2021F.H.NR.05 DT.02.02.2021 U.B.40870
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 556,800 2021-05-19 2021-05-21 3210102172021 Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik materiale elektrike,urdh prok nr 93 dt 13.04.21,ftese oferte 13.4.21,njoft fit 14.4.21,fat 24/2021 dt 20.4.21,fl hyr nr 5 dt 20.4.21
    Q.Form. Profes.Vlore (3737) NOART Vlore 196,800 2021-05-18 2021-05-19 6010102222021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010222 Q.F.P FURNIZIM ARTIKUJ PER KURSIN AUTOSERVIS, FAT.NR.31/2021, DT.12.05.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) NOART Tirane 16,800 2021-05-12 2021-05-17 14610170372021 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2021 materiale dhe sherbim e ushtarake, up 15 dt 16.4.21, ft.oferte 16.4.21, nj.fitues 26.4.21, ft 27/2021 dt 29.4.21, fh 5 dt 29.4.21
    Burgu Lezhe (2020) NOART Lezhe 316,800 2021-05-11 2021-05-12 11810140082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE LIK FAT.388 DT.24.04.2021,URDH PROK NR.4 DT.16.04.2021,NJOF FITUES DT.21.04.2021,FHYRJE 7 DT.24.04.2021,PROC VERB DT.22.04.2021 BLERJE MATERIALE GAZERMIMI