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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  • Supplier 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 ARTEO 2018 All 407,198,589.00 466 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
    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
    Nd-ja Mirembajtja Rruga (0808) ARTEO 2018 Elbasan 36,830 2021-08-18 2021-08-19 56121090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blere litar celiku up nr, 32 dt. 1.12.2020fsature nr97 seri 85724988 fl hr nr.64 dt.30.12.2020
    Klubi Skenderbeu (1515) ARTEO 2018 Korçe 467,880 2021-08-17 2021-08-18 14521220092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122009 KLUBI SHUMESPORTESH SET VOLEJBOLLI U.P.NR.02 DT.22.06.2021 FT.OF.DT.24.06.2021 P.V.F.LIMIT DT.21.06.2021 ANULLIMI DT.01.07.2021 FT.OF.DT.05.07.2021 CALL PROFIL REF.99832 07 01 2021 FAT.NR.67/2021 E F.H.NR.29 DT.27.07.2021 U.B.41367
    Bashkia Lushnje (0922) ARTEO 2018 Lushnje 114,000 2021-07-26 2021-07-28 40421290012021 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.21,dt.14.06.2021 Bl. tubohedhes per zjarrefikesen sipas fat.elekt.nr.61 dt.24.06.2021, f.hyrje nr.34,dt.24.06.2021,Pcv fond.lim dt.6.06.2021,pcv marr.dorez.dt.24.06.2021
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 106,200 2021-07-22 2021-07-23 5810102452021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010245 SHKOLLA "HYSEN CELA" MATERIALE PER NDRICIM FAT 66 DT 15.07.2021
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 114,012 2021-07-22 2021-07-23 5610102452021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010245 SHKOLLA "HYSEN CELA" FURNIZIME DHE MATERIALE ZYRE FAT 65 DT 15.07.2021
    Bashkia Belsh (0808) ARTEO 2018 Elbasan 838,800 2021-07-19 2021-07-21 26721520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale per sherbimin zjarrfikes Urdher Prok. 1382/1 dt 21.04.2021 Ftese per oferte 1382/2 dt 21.04.2021 PV fituesi dt 12.05.2021 Fat 57/2021 Fh 33 dt 31.05.2021
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 869,880 2021-06-28 2021-06-30 6121018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu ushq nr 63 dt 28.6.21 u prok 22 dt 22.6.21, ftesa 22.6.21 fitues 24.6.21 situac 159/7 dt 28.6.21 pvmd 28.6.21
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 117,600 2021-06-15 2021-06-29 16610160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, shpenzime perblerje mat per ndricim UP nr 2198/1 dt 29.04.2021, ftese per oferte nr 2198/2 dt 29.04.2021 njoftim fituesi APP dt 05.05.2021 fature nr 41/2021 dt 12.05.2021,FH nr 8 dt 12.05.2021,prverbal dt 12.05.2021 shkrese 2198/3
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 951,600 2021-06-11 2021-06-15 39210170512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051,reparti 4001, shpenz.miremb.paisje nderlidhje, up 380 dt 31.5.21, ft.oferte 3078/3 dt 31.5.21, nj.fitues 7.6.21, ft 60/2021 dt 7.6.21, fh 3 dt 7.6.21, pvmd 02 dt 7.6.21
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 693,960 2021-06-10 2021-06-11 27710130212021 Pjese kembimi, goma dhe bateri Spitali Rajonal Lezhe pag fat nr 46&47 dt 18.05.2021,f hyrje nr 84&84/1 dt 18.05.2021,kontrate nr 97/4 dt 19.02.2021,situacion nr 1,2,pv kolaudimi,sherbime riparime ne ambulanca
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 1,306,253 2021-06-09 2021-06-10 12710050742021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 59 DT 31.05.2021,F HYRJE NR 15 DT 31.05.2021,URDHER PROK NR 46 DT 24.03.2021,NJ FITUESI DT 23.04.2021,KONTRATE NR 151/1 DT 29.04.2021,AKT MARRJE NE DOREZIM DT 31.05.2021 SHERBIME NE ELEKTROPOMPA
    Prefektura e qarkut Elbasan (0808) ARTEO 2018 Elbasan 15,000 2021-06-03 2021-06-04 13210160622021 Shpenzime per prodhim dokumentacioni specifik 2021 Prefekti Qarkut Elb 1016062 Softe me karaktere informatike-Hostim per Website dhe Email UP nr 15 dt 27.05.2021 Fature nr 56/2021 dt 27.05.2021