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 ARTEO 2018 All 376,553,068.00 450 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.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
    Bashkia Puke (3330) ARTEO 2018 Puke 574,800 2021-05-27 2021-05-28 34121370012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke kodi 2137001 Shp.mirmb.rruge,sherb.pjes.rruge Lajthiz,up 91 dt 2.4.2021,f.elek 40 dt 28.4.2021,kont 725/4 dt 8.4.2021,situac dt 28.4.2021,urdher 117 dt 11.05.2021.pv marr ndorzim dt 11.5.2021,kls sistemi dt 6.4.2021
    Dega e Thesarit Lushnje (0922) ARTEO 2018 Lushnje 119,000 2021-05-26 2021-05-27 3110100222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Dega e Thesarit sa lik. Blerje materiale pastrimi, fat.fiskalizuar nr.53 dt.22.05.2021, fh.nr.4 dt.22.05.2021, ur.blerje nr.03 dt.10.05.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 951,600 2021-05-25 2021-05-27 32710170512021 Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, shpenz.per te tjera mat. dhe sherb.op(dezin.pastrim hapje gropa septike)UMM 7.4.21, up 337 dt 17.5.21, ft.oferte 17.5.21, nj.fitues 18.5.21, kont.sherbimi 2932/1 dt 18.5.21, ft 54/2021 dt 22.5.21, pvmd 01 dt 20.5.21
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 754,800 2021-05-25 2021-05-27 5021018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu nr 55/2021 dt 24.5.21, u prok 18 dt 19.5.21, ftesa 137/1 dt 19.5.21, fit 21.5.21, sit 137/7 dt 24.5.21, pvmd 24.5.21
    Gjykata e Apelit Tirane (3535) ARTEO 2018 Tirane 158,400 2021-05-18 2021-05-19 10210290072021 Shpenzime per mirembajtjen e mjeteve te transportit 1029007 Gjyk Apelit,lik shp miremb. mjete transporti, ft nr 43/2021, dt 12.05.2021, up nr 547/3, dt 05.02.2021, ft of dt 08.02.2021, njof fit dt 11.02.2021, kontrate nr 547/3, dt 22.02.2021
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 12,000 2021-04-19 2021-04-23 9510160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje bolier, UP nr 1289 dt 09.03.2021 fature 26/2021 dt 09.03.2021, FH nr 5 dt 09.03.2021 prverbal dt 09.03.2021 shkrese nr 1289/1 dt 19.03.2021
    Reparti i NSH Tirane (3535) ARTEO 2018 Tirane 296,400 2021-04-15 2021-04-16 7410160122021 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2021, pagese riparim mjete transp, UP nr534/1 dt26.02.21, Ft per of nr534/4 dt03.03.21, PV fituesi nr534/5 dt12.03.21, FT nr30/2021 dt19.03.21
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 190,800 2021-04-14 2021-04-15 3121470032021 Sherbime te tjera 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Larje kosha dhe mjete, fat.fiskalizuar nr.39 dt.01.04.2021, ur.prok.nr.22 dt.16.03.2021
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 871,080 2021-04-13 2021-04-14 3321018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu publik nr 12/2021 dt 12.2.21, u prok 11 dt 3.2.21, ftesa 3.2.21, fitues 71/7 dt 09.2.21, sit 71/10 dt 12.2.21, pvmd 71/11 dt 12.2.21
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 897,000 2021-04-13 2021-04-14 3421018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu publik nr 12/2021 dt 15.2.21, u prok 13 dt 8.2.21, ftesa 8.2.21, fitues 73/5 dt 11.2.21, sit 73/8 dt 15.2.21, pvmd 73/9 dt 15.2.21
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 117,600 2021-04-08 2021-04-13 3910102662021 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem 2021, 602-sherb mirembajtje prog.fin, urdh tit 01.02.2021, urdh kom 18.02.2021, ft nr 19, date 18.02.2021, pv 18.02.2021
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 946,800 2021-04-12 2021-04-13 7110050702021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP EMERGJENTE PER ESKAVATORIN DREJT E UJITJES DHE KULLIMIT FIER FAT 27/2021 DT 12/03/2021 ,UP 52 DT 04/02/2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ARTEO 2018 Tirane 166,800 2021-04-09 2021-04-12 9710061562021 Karburant dhe vaj 1006156 Sherb. Gjeo. Shqip, lik ft blerje lubrifikante , up nr 283/3 dt 02.03.201,pv dt 10.03.2021, ft nr 29/2021 dt 129.03.2021, fh dt 19.03.2021, pv md dt 19.03.2021
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 118,800 2021-04-08 2021-04-12 4010102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, 602-blerje materiele per praktikat e promovimit, sipas urdher tit date 01.02.2021, kom 03.02.2021, ft nr 6, date 03.02.2021, pv 03.02.2021, fh nr 6, date 03.02.2021
    Qendra Ekonomike e Arsimit (0707) ARTEO 2018 Durres 430,800 2021-04-08 2021-04-09 17121070082021 Pjese kembimi, goma dhe bateri 2107008 QENDRA EKONOMIKE E ARSIMIT PJESE KEMBIMI PER AUTOMJETE FAT 35/2021 DT 29.03.2021
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 114,000 2021-04-07 2021-04-08 2010102452021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJEN E PANELEVE DIELLORE FAT NR 33 DT 27.03.2021