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 325,703,760.00 429 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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ARTEO 2018 Tirane 148,800 2021-04-02 2021-04-06 6610870132021 Pjese kembimi, goma dhe bateri 1087013,ASIG, Lik pjese kembimi , shkrese nr 71/3 u prok nr 23 dt 22.02.2021 ft of 71/4 dt 22.02.2021 ft 25/201 dt 9.03.2021 pv 71/6 dt 9.03.2021 fh nr 13 dt 9.03.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ARTEO 2018 Berat 466,800 2021-03-12 2021-03-16 4221020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 2 dt01.02.2021 ftesa per oferte 01.02.2021 njoftim fituesi 16.02.2021 pmd 23.02.2021 fatura 21/2021 date 23.02.2021 felete hyrja 3 dt 23.02.201 vaj lubrifikant
    Prefektura e qarkut Elbasan (0808) ARTEO 2018 Elbasan 78,000 2021-03-12 2021-03-16 6210160622021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Prefekti Qarkut mteriale per pastrim dhe dizifektim fat nr 24 dt 09.03.2021 fh nr 8 dt 10.03.2021
    Prefektura e qarkut Elbasan (0808) ARTEO 2018 Elbasan 119,520 2021-03-09 2021-03-10 5910160622021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 Prefekti Qarkut shpenzime per mirembajtje zyre fat nr 23 dt 08.03.2021 fh nr 7 dt 08.03.2021
    Gjykata e Apelit Tirane (3535) ARTEO 2018 Tirane 282,000 2021-03-05 2021-03-08 4010290072021 Pjese kembimi, goma dhe bateri 1029007 Gjyk Apelit,lik pj kembimi, goma dhe bateri, ft nr 22/2021, dt 01.03.2021, up nr 547/3, dt 05.02.2021, ft of dt 08.02.2021, njof fit nr 547/7, dt 11.02.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 61,750 2021-03-03 2021-03-05 1721470032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje betoniere elektrike, fat.nr.10/2021 dt.14.02.2021, fh.nr.2 dt.14.02.2021, PV marrje dorez.perkoh.nr.39/3 dt.14.02.2021,ur.prok.nr.12 dt.11.02.2021
    Gjykata e rrethit Tropoje (1836) ARTEO 2018 Tropoje 99,876 2021-02-25 2021-02-26 2310290392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Tropoje, mirembajtje elektrike, procesverbal prokurimi date 18.02.2021, fat elektronike nr.20/2021, date 18.02.2021, situacion punimesh, date 18.02.2021.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 114,000 2021-02-22 2021-02-23 1121470032021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje aparat saldimi,trako,trapan, fat.nr.11/2021 dt.14.02.2021, fh.nr.3 dt.15.02.2021, ur.prok.nr.13 dt.11.02.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 50,000 2021-02-22 2021-02-23 1321470032021 Kancelari 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje kancelari, fat.nr.09/2021 dt.14.02.2021, fh.nr.4 dt.14.02.2021, ur.prok.nr.09 dt.08.02.2021
    Bordi Rajonal i Kullimit Durres (0707) ARTEO 2018 Durres 898,800 2021-02-18 2021-02-19 3010050682021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR UJITJES DHE KULLIMIT 1005068 FAT 13/2021 MBYLLJE CARJES ARGJINATURES KUL BEDEN LUME
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ARTEO 2018 Tirane 118,200 2021-02-11 2021-02-12 2510630012021 Sherbime te tjera 1063001 Inspektori i Larte i Drejtesise 602-Sherbim montim cmontim mobilje , kerk. 15.01.2021 fat. elektronike 5/2021 dt 01.02.2021 situacion 01.02.2021 pv. marrje dorezim 02.02.2021
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 114,000 2021-02-02 2021-02-03 1410102662021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim mirembajtje klasash,urdher titullari 2 dt 21.01.21,urdh komisioni dt 27.1.21,pv dt 27.1.21,fat nr 2/2021 dt 27.01.21
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 814,800 2021-01-28 2021-01-29 1110102662021 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim mirembajtjeper vitin 2021,up 3 dt 23.11.2020,ft of dt 23.11.20,njof fit dt 6.1.21,kont dt 08.01.21,pv dorez dt 25.1.21,fat 1/2021 dt 25.01.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ARTEO 2018 Tirane 286,800 2020-12-30 2021-01-18 46610061562020 Te tjera materiale dhe sherbime speciale 1006156.Sherb Gjeologjik Shqiptar.602 pus shpimi, ft nr 96, seria 85724987, dt 24.12.2020, upag nr 1035/9,dt28.12.2020,pvmd dt 24.12.2020, upnr 14, dt 20.10.2020,ft of nr 1035/5, dt 14.12.2020,urdh nr 19, dt 14.12.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ARTEO 2018 Tirane 118,200 2020-12-30 2021-01-15 21010161132020 Te tjera materiale dhe sherbime speciale 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik mirembaj rrjeti fat nr 90 dt 09.12.2020 serial 85724981 urdh prok nr 1626/B dt 23.12.2020 Relacion sherbim dt 09.12.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ARTEO 2018 Tirane 946,800 2020-12-30 2021-01-15 19410161132020 Te tjera materiale dhe sherbime speciale 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik mirembajtje mjete elektrike urdh prok nr 1525/B dt 25.11.2020 ftese ofert dt 02.12.2020 njoft fitues dt 01.12.2020 situacion sherbimesh dt 04.12.2020dt
    Bashkia Bajram Curri (1836) ARTEO 2018 Tropoje 430,800 2020-12-28 2021-01-06 37121450012020 Te tjera materiale dhe sherbime speciale Bashkia Tropoje Up 35 date 22.09.2020 app date 4.11.2020 ft 67 date 25.11.2020 seri 85724958 fh 44 date 15.12.2020 akt marrje 09.12.2020
    Sanatoriumi Tirane (3535) ARTEO 2018 Tirane 112,799 2020-12-29 2020-12-31 113310130512020 Sherbime te tjera /1013051 S.U.S.M SH.Ndroqi mirmb sistemi up 255/2 dt 27.02.2020 kontr 255/4 dt 12.03.2020 ft 85724928 dt 01.09.2020
    Bashkia Puke (3330) ARTEO 2018 Puke 274,800 2020-12-23 2020-12-24 84521370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHPZ.MIRMB.RRUG,VEP.UJORE ETJ UP 329 DT 4.12.2020 FAT TAT 84 DT 17.12.2020 KONTRAT 2289/4 DT 11.12.2020,SITUACION DT 17.12.2020,KLS PERFUNDIMTAR DT 07.12.2020
    Burgu Lushnje (0922) ARTEO 2018 Lushnje 694,800 2020-12-22 2020-12-23 18610140032020 Sherbime te tjera 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa lik.Kont.nr.18/43,dt.14.12.2020 Ripari autobuzi per perd. transporti te policeve King Long KLQ 670A sipas fat.s 85724978,dt.21.12.2020,situacion.dt.21.12.2020,pcv marr.dorez. dt.21.12.2020,