Treasury Transactions 2019-2025

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Transactions Value:

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 NOART All 91,762,544.00 431 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
    Burgu Lezhe (2020) NOART Lezhe 62,400 2020-12-22 2020-12-23 39610140082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE PAG FAT NR 82 DT 21.12.2020,F HYRJE NR 28 DT 21.12.2020,URDHER RPOK NR 26 DT 14.12.2020,NJ FITUESI NR 5656 DT 17.12.2020,PV KOLAUDIMI DT 21.12.2020,MIREMBAJTJE NDERTESE
    Burgu Lezhe (2020) NOART Lezhe 26,400 2020-12-22 2020-12-23 39510140082020 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE PAG FAT NR 81 DT 21.12.2020,F HYRJE NR 29 DT 21.12.2020,URDHER RPOK NR 25 DT 14.12.2020,NJ FITUESI DT 5657 DT 17.12.2020,PV KOLAUDIMI DT 21.12.2020,SHERBIME MIRMBAJTJE RRJETI ELEKTRIK DHE HIDRAULIK
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 117,600 2020-12-18 2020-12-22 14110102422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010242 Shkolla Stiliano Bandilli Berat mirembajtje faqe webi up nr 27 dt 14.12.2020 ftese oferte 14.12.2020, ft nr 78 dt 16.12.2020 seri 93863138
    Gjykata e Apelit Vlore (3737) NOART Vlore 28,800 2020-12-18 2020-12-21 21610290082020 Shpenz. per rritjen e AQT - orendi zyre 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM-ORENDI ZYRE, UP NR. 15, DT. 24.11.2020, FAT NR. 73, DT. 10.12.2020, SERIA 93863133, FH NR. 73, DT. 10.12.2020, PROCESVERBAL MARRJE NE DOREZIM DT. 10.12.2020
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 22,800 2020-12-17 2020-12-21 60710160232020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e pajisjeve te zyres up nr 82 dt 03.12.2020 ftes oferte 04.12.2020 ft nr 68 dt 07.12.2020 seri 93863128 preventivi 01 dt 02.12.2020 pr verbal 01 dt 07.12.2020
    Burgu Lezhe (2020) NOART Lezhe 102,000 2020-12-18 2020-12-21 38110140082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE PAG FAT NR 69 DT 07.12.2020, FLETE HYRJE NR 25 DT 07.12.2020,URDHER PROK NR 23 DT 27.11.2020,NJ FITUESI 5414 DT 03.12.2020,PV KOLAUDIMI DT 07.12.2020,MATERIALE ZYRE
    Spitali i burgut Tirane (3535) NOART Tirane 30,960 2020-12-14 2020-12-17 27810140132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve Blerje tabela afishimi per covid pv emergj 1305/2 date 11.12.2020 fat sr 93863135 date 11.12.2020 fh nr 59 date 11.12.2020
    Bashkia Kucove (0217) NOART Kuçove 24,000 2020-12-14 2020-12-15 112321240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi dezifektim fat nr 61/93863125 dt 07.12.2020
    Q.Form. Profes. Shkoder (3333) NOART Shkoder 132,000 2020-12-11 2020-12-14 13510102232020 Te tjera materiale dhe sherbime speciale Drej Rajonale formimit profes blerj mater per kurs hidraulik up nr 16 dt 26.11.2020,ftese oferte dt 26.11.2020,njof fituesi dt 02.12.2020,fat nr 93863124 dt 04.12.2020, fh nr 17 dt 04.12.2020,,pv nr 19 dt 04.12.2020
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 117,600 2020-12-10 2020-12-14 14210170852020 Te tjera materiale dhe sherbime speciale 1017085,Reparti 6004, marrje me qera sistem fonie up nr 106 date 07.12.2020 fat sr 93863132 date 09.12.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 54,780 2020-12-10 2020-12-11 13710102422020 Te tjera materiale dhe sherbime speciale 1010242 Shkolla Stiliano Bandilli Berat up nr. 26, dt.04.12.2020, fatura nr.66, dt.07.12.2020, seria 93863126, pmd dt.07.12.2020, blerje antivirusi
    Bashkia Puke (3330) NOART Puke 84,000 2020-12-09 2020-12-10 77121370012020 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.PER KONSTRUKSIONE TE URAVE FAT TAT 60 DT 16.11.2020,FH 47 DT 16.11.2020,UP NR 291 DT 10.11.2020,PV MARRJE NDORZIM DT 16.11.2020.KLS SITEMI DT 12.11.2020
    Reparti Special "Renea" Tirane (3535) NOART Tirane 290,400 2020-12-07 2020-12-10 28110160092020 Materiale per funksionimin e pajisjeve te zyres 1016009 RENEA 2020.602- bl mat per funksionimin e pajisjeve te zyres sipas up nr 18/1 dt 19.10.20.ftese oferte,fat nr 50 seri 93863110 dt 26.11.20,fh nr 19 dt 26.10.20
    Burgu Lezhe (2020) NOART Lezhe 48,000 2020-12-02 2020-12-03 36410140082020 Te tjera materiale dhe sherbime speciale BURGU LEZHE PAG FAT NR 63 DT 01.12.2020,F HYRJE NR 29 DT 01.12.2020,URDHER PROK NR 22 DT 20.11.2020,NJ FITUESI DT 27.11.2020,PV KOLAUDIMI DT 01.12.2020,MATERIALE GAZERMIMI
    Drejtoria Vendore e Policise Elbasan (0808) NOART Elbasan 66,000 2020-11-26 2020-11-27 37910160262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria e Policise blerje materiale elektrike Up nr 1437-b dt 04.11.2020 PV nr 1 dt 09.11.2020 fat 55 seri 93863115 dt 09.11.2020 fh 21 dt 09.11.2020
    Drejtoria Vendore e Policise Fier (0909) NOART Fier 316,800 2020-11-20 2020-11-23 41210160272020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr e Policise Fier 1016027 up 34 dt 5.11.2020,fo 9.11.2020,njf 13.11.2020,fd 59,seri 93863119
    Shk.Prof. "Petro Sota" Fier (0909) NOART Fier 170,400 2020-11-18 2020-11-19 9610102492020 Te tjera materiale dhe sherbime speciale 1010249 Shk.Prof."Petro Sota " Fier pelet per ngrohje up.20.10.2020 fo.20.10.2020 vp.22.10.2020 fat.51 seri 9386311 fh.13 pvmd
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 117,600 2020-11-17 2020-11-18 12710170852020 Te tjera materiale dhe sherbime speciale 1017085,Reparti 6004, marje me qera sistem fonie, up 91 dt 20.10.20, pv form 4/1i blerjeve deri 100000 lek dt 21.10.20, ft 93863107 dt 21.10.20
    Burgu Lezhe (2020) NOART Lezhe 86,400 2020-11-16 2020-11-17 34310140082020 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE PAG FAT NR 58 DT 13.11.2020,URDHER PROK NR 21 DT 09.11.2020,NJ FITUESI NR 5083 DT 11.11.2020,F HYRJE NR 23 DT 13.11.2020,PKOLAUDIMI DT 13.11.2020,SHERBIME MIREMBAJTJE
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 99,600 2020-11-12 2020-11-13 12610170852020 Shpenzime per mirembajtjen e mjeteve te transportit 1017085,Reparti 6004, shpenz.miremb.mj.transporti, up 99 dt 9.11.20, pv formulari 4/1 dt 12.11.20, ft 93863117 dt 12.11.20