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

  • 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 86,965,513.00 419 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
    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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NOART Korçe 530,400 2021-05-11 2021-05-12 1651220172021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122017 N SH M A C KORCE BOLIER,FRIGORIFER,STOFE GATIMI,HEKUR HEKUROSJEJE U.P.08 DT.21.01.2021,FT.OF.DT.22.01.2021,P.V.LL.FOND.LIM.DT.20.01.2021,KLASIF.PERF.DT.28.01.2021,NJOF.FIT.DT.28.01.2021,FAT.NR.6/2021F.H.NR.6 DT.02.02.2021 U.B.40799
    Qendra Ekonomike Arsimit (0202) NOART Berat 280,800 2021-04-20 2021-04-26 14021020052021 Uniforma dhe veshje te tjera speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 8 dt 15.02.2021 njoftim fituesi 23.02.2021 fatura 13/2021 dt 01.03.2021 flete hyrja 15 dt 01.03.2021 pmd 01.03.2021 veshje profesionale per kuzhine
    Burgu 302 Tirane (3535) NOART Tirane 30,000 2021-04-23 2021-04-26 4910140102021 Materiale per funksionimin e pajisjeve te zyres 1014010 IEVP Mine Peza Riparim materiale pajisje zyre pv emergj 487/2 date 13.04.2021 fat nr 23 date 13.04.2021
    Paraburgimi Kukes (1818) NOART Kukes 103,860 2021-04-15 2021-04-19 4510140552021 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi 1014055 shp per miremb ndertese fat fiskale nr 22/2021 dt 13.04.2021 Fh nr 10dt 13.04.2021urdher likujd nr 1119/1dt 13.04.2021
    Drejtoria Vendore e Policise Elbasan (0808) NOART Elbasan 93,600 2021-04-12 2021-04-13 9210160262021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Drejt Policise 1016026 Materiale elektrike UP nr 372-b dt 10.03.2021 PV nr 2 dt 12.03.2021 Fat 17/2021 dt 17.03.2021 Fh nr 12 dt 17.03.2021
    Gjykata e Apelit te Krimeve Tirane (3535) NOART Tirane 170,400 2021-04-09 2021-04-12 7310290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029010 Gj Pos Ap, lik bl materiale ngrohje-ndricim, up nr 51, dt 17.03.2021, ft of nr 51/1, dt 17.03.2021, njof fit dt 18.03.2021, ft nr 20/2021, dt 26.03.2021, fh nr 19,20, dt 26.03.2021, akt md dt 26.03.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOART Shkoder 650,400 2021-03-23 2021-03-24 2821410102021 Te tjera materiale dhe sherbime speciale 2141010 Blerje materiale te ndryshme UP 17 dt 16.02.2021 FT 61/5 dt 17.02.2021 NJf 15/2021 dt 12.03.2021 FH 3-3/1 dt 12.03.2021 PV dorezim 61/25 dt 12.03.2021
    Paraburgimi Kukes (1818) NOART Kukes 24,000 2021-03-23 2021-03-24 3410140552021 Te tjera materiale dhe sherbime speciale Paraburgimi 1014055 likujdim dru zjarri fat nr 18/2021dt 18.03.2021 FH nr 4dt 18.03.2021 upr nr 1dt 10.03.2021
    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