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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOART All 86,965,513.00 419 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 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
    Paraburgimi Kukes (1818) NOART Kukes 184,800 2020-11-11 2020-11-12 14610140552020 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi bl dru zjarri fat nr 54seri 93863114 dt 04.11.2020 Fh nr 11dt 04.11.2020upr nr 2dt 02.10.2020
    Burgu Lezhe (2020) NOART Lezhe 436,800 2020-11-09 2020-11-10 32410140082020 Te tjera materiale dhe sherbime speciale BURGU LEZHE PAG FAT NR 52 DT 29.10.2020,F HYRJE NR 18 DT 29.10.2020,URDHER PROK NR 14 DT 21.10.2020,NJ FITUESI DT 26.10.2020,PV KOLAUDIMI DT 29.10.2020,MATERIALE GAZERMIMI
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 170,400 2020-11-04 2020-11-09 12010102422020 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale elektrike, te tjera , up nr 22 dt 19.10.2020 ftes oferte 19.10.2020, ft nr 48 dt 23.10.2020 seri 93863108 fh nr 18 dt 23.10.2020 pr verbal marrje ne dorezim dt 23.10.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 69,600 2020-11-04 2020-11-09 12110102422020 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale dhe pajisje laboratorike, up nr 23 dt 29.10.2020 ftes oferte 29.10.2020 ft nr 53 dt 03.11.2020 seri 93863113 fh nr 19 dt 03.11.2020 prverbal marrje ne dorezim dt 03.11.2020
    Qendra Kulturore Tirana (3535) NOART Tirane 170,400 2020-10-23 2020-10-26 11721011512020 Te tjera materiale dhe sherbime speciale 2101151, qendra kult tirana lik ft mater ndert e hidro nr 93863105 dt 20.10.20, fh 03 dt 20.10.2020, u pr 330 dt 12.10.20, ftesa 12.10.20, pvmd 20.10.20 , kontr 20.10.20 nr 360
    Paraburgimi Kukes (1818) NOART Kukes 98,400 2020-10-22 2020-10-23 13210140552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi miremb te rrjeteve fat nr 46seri 93863106dt 21.10.2020 upr nr 3dt 08.10.2020
    Nd-ja Komunale Banesa (0217) NOART Kuçove 273,600 2020-10-20 2020-10-21 30021240042020 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe vegla pune fat nr 32/82509992 dt 18.09.2020
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 38,400 2020-10-19 2020-10-20 28410160312020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 44 DT 14.10.2020,URDHER PROK NR 82 DT 06.10.2020,NJ FITUESI DT 13.10.2020,F HYRJE NR 31 DT 14.10.2020,PV NR 51 DT 14.10.2020 SHERBIME PER MIRMBAJTJEN E RRJETEVE HIDRAULIKE DHE ELEKTRIKE
    Bashkia Puke (3330) NOART Puke 38,400 2020-10-16 2020-10-19 65621370012020 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 Shpenz per konstruksione te urave Bl.mat ura fshati Buzhale,Breg,Qelez fat tat nr 36 dt 01.10.2020 fh nr 6 dt 01.10.2020 up nr 220 dt 22.09.2020 pv marrje ne dorzim dt 01.10.2020 kls sist dt 01.10.2020
    Paraburgimi Durres (0707) NOART Durres 90,000 2020-10-15 2020-10-16 14810140542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PARABURGIMI DURRES /1014054/FAT 43 MIRMBAJTJE RRJETE HIDRAULIKE
    Aparati Ministrise se Drejtesise (3535) NOART Tirane 290,400 2020-10-14 2020-10-15 92610140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje paisje zyre, Up nr.294 dt 10.09.20, ft oferte nr.4831/2 dt 10.09.20, njoftim fituesi dt 11.09.20, pv.marrjes ne dorezim dt 22.9.20, ft nr. 35 serial 82509995 dt 22.9.20, fh nr 64 dt 22.09.20
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 290,400 2020-10-08 2020-10-09 7310102172020 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 , lik ft blerje mat per kabinet, up nr 242 dt 16.09.2020, njoft fit dt 18.09.2020, seri 82509994 dt 22.09.2020, fh dt 22.09.2020