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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTEO 2018 All 396,281,335.00 458 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
    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
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 117,600 2021-04-07 2021-04-08 2110102452021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJEN E DHOMAVE FRIGORIFERIKE FAT NR 38 DT 30.03.2021
    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