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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOART All 82,366,105.00 400 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
    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
    Bashkia Puke (3330) NOART Puke 16,800 2020-10-08 2020-10-09 63421370012020 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 Shpenz per konstruksione te urave Bl mat.ura Filipaj Luf Qerret fat tat nr 38 dt 01.10.2020 fh nr 13 dt 01.10.2020 up nr 222 dt 22.09.2020 pv marrje ne dorzim dt 01.10.2020 kls sist dt 01.10.2020
    Bashkia Puke (3330) NOART Puke 64,800 2020-10-08 2020-10-09 63321370012020 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 Shpenz per konstruksione te urave Bl mat.ura kaftall,plet Luf Qerret fat tat nr 39 dt 01.10.2020 fh nr 12 dt 01.10.2020 up nr 158 dt 07.07.2020 pv marrje ne dorzim dt 01.10.2020 kls sist dt 01.10.2020
    Bashkia Puke (3330) NOART Puke 16,800 2020-10-08 2020-10-09 63521370012020 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 Shpenz per konstruksione te urave Bl mat.ura Rukaj Luf Qerret fat tat nr 37 dt 01.10.2020 fh nr 11 dt 01.10.2020 up nr 230 dt 25.09.2020 pv marrje ne dorzim dt 01.10.2020 kls sist dt 28.09.2020
    Burgu 302 Tirane (3535) NOART Tirane 69,600 2020-09-29 2020-09-30 15310140102020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza Shpenz mirembajtje pajisje teknike up nr 707/2 date 27.08.2020 app 31.08.2020 fat sr 82509986 date 01.09.2020 fh nr 40 date 01.09.2020
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 810,000 2020-09-24 2020-09-25 8910102442020 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE FAT NR 30 DT 16.09.2020 URDH PROK NR 18 DT 25.08.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 28,800 2020-09-23 2020-09-24 39910160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat blerje llamba ndricimi up nr 51 dt 21.08.2020 ftes oferte 26.08.2020 ft dt 01.09.2020 seri 82509987 fh nr 40 dt 01.09.2020 pr verbal 01, 02 dt 01.09.2020
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 28,800 2020-09-18 2020-09-21 46710160252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DREJT POLICISE MATERIALE ZYRE URDH PROK 120 DT 21.08.2020 FATURA 24 DT 28.08.2020
    Burgu Lezhe (2020) NOART Lezhe 410,400 2020-09-02 2020-09-03 24110140082020 Te tjera materiale dhe sherbime speciale BURGU LEZHE PAG FAT 25 DT 31.08.2020,URDHER PROK NR 12 DT 19.08.2020,NJ FITUESI DT 26.08.2020,F HYRJE 14 DT 31.08.2020,PV KOLAUDIMI DT 31.08.2020 BLERJE DRYNA
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 160,800 2020-08-21 2020-08-25 9010102422020 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat materiale dhe pajisje laboratorike up nr 13 dt 03.08.2020 ft nr 23 dt 07.08.2020 seri 82509983 fh nr 10 dt 07.08.2020 prverbal marrje dorezim 07.08.2020
    Burgu Burrel (0625) NOART Mat 86,400 2020-08-18 2020-08-24 14810140062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Shpenzime mirmbajtje rrjeti elektrike + hidraulike Urdh.Prok Nr.8 Dt.30.07.2020 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.05.08.2020 Fature Nr.21 Dt.05.08.2020 Flete Hyrje Nr.28 Dt.05.08.2020
    Shk. Profes."26 Marsi" Kavaje (3513) NOART Kavaje 268,800 2020-08-18 2020-08-19 5710102712020 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK PROFES.26 MARSI LIK FAT NR 20 SERI 82509980DT 03.08.2020 HYRJE 19 DT 03.08.2020MATERIAL E MJETE MESIMORE UP NR 18 DT 07.07.2020
    Avokati i popullit (3535) NOART Tirane 118,140 2020-08-17 2020-08-18 23110660012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001, A popullit, lik blerje materiale , u prok nr 86/1 dt 3.07.2020 pv 86/2 dt 6.07.2020 ft nr 13 dt 6.07.2020 seri 82509973 fh nr 7 dt 6.07.2020 u md 86/4 dt 6.07.2020 pv 6.07.2020
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 474,000 2020-08-12 2020-08-13 5910102172020 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 2020-602 blerje mat, per kabinetin elektrik, up nr 163, dt 13.07.2020, ft of nr 284/9, dt 13.07.2020, nj fit 284/10, dt 17.07.2020, ft n r19, dt 21.07.220, seri 82509979, fh 12, dt 21.07.2020
    Bashkia Puke (3330) NOART Puke 91,200 2020-08-05 2020-08-07 47221370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 Te tjera materiale dhe sherbime speciale fat tat nr 15 dt 15.07.2020 fh nr 3 dt 15.07.2020 up nr 163 dt 08.07.2020 pv marrje ne dorzim dt 15.07.2020 kls sist dt 10.07.2020
    Bashkia Puke (3330) NOART Puke 62,400 2020-08-05 2020-08-06 47121370012020 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 Shpenz per konstruksione te urave fat tat nr 16 dt 15.07.2020 fh nr 4 dt 15.07.2020 up nr 157 dt 07.07.2020 pv marrje ne dorzim dt 15.07.2020 kls sist dt 09.07.2020
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 38,400 2020-04-21 2020-04-22 12310160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat materiale per pastrim detergjent up nr 17/1 dt 27.03.2020, ftes oferte 27.03.2020, ft nr 11 dt 01.04.2020 seri 82509971 fh nr 11 dt 01.04.2020 prverbal 01, 02 dt 01.04.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) NOART Fier 210,000 2020-01-31 2020-02-03 11821120022019 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.27 dt.25.11.2019 FO.25.11.2019 VP.10.12.2019 fat. 16 seri 82509967 fh.58
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 286,200 2020-01-16 2020-01-17 17510102422019 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale dhe pajisje laboratorike up nr 30 dt 17.12.2019 ft nr 17 seri 82509968 dt 23.12.2019 fh nr 21 dt 23.12.2019prverbal marrjes ne dorezim 23.12.2019
    Muzeu Historik Kombetar (3535) NOART Tirane 67,200 2019-12-31 2019-12-31 20510120102019 Te tjera transferta per institucionet jo-fitim prurese 1012010 Muzeu Historik Kombetar ,blerje materiale ndertimi fat nr 7 dt 12.11.2019 seri 82509957 urdhprok nr 818 dt 06.11.2019 ftese ofert nr 819 dt 06.11.2019 njoft fituesi dt 08.11.2019