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 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
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 114,000 2021-02-02 2021-02-03 1410102662021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim mirembajtje klasash,urdher titullari 2 dt 21.01.21,urdh komisioni dt 27.1.21,pv dt 27.1.21,fat nr 2/2021 dt 27.01.21
    Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 Tirane 814,800 2021-01-28 2021-01-29 1110102662021 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim mirembajtjeper vitin 2021,up 3 dt 23.11.2020,ft of dt 23.11.20,njof fit dt 6.1.21,kont dt 08.01.21,pv dorez dt 25.1.21,fat 1/2021 dt 25.01.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ARTEO 2018 Tirane 286,800 2020-12-30 2021-01-18 46610061562020 Te tjera materiale dhe sherbime speciale 1006156.Sherb Gjeologjik Shqiptar.602 pus shpimi, ft nr 96, seria 85724987, dt 24.12.2020, upag nr 1035/9,dt28.12.2020,pvmd dt 24.12.2020, upnr 14, dt 20.10.2020,ft of nr 1035/5, dt 14.12.2020,urdh nr 19, dt 14.12.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ARTEO 2018 Tirane 118,200 2020-12-30 2021-01-15 21010161132020 Te tjera materiale dhe sherbime speciale 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik mirembaj rrjeti fat nr 90 dt 09.12.2020 serial 85724981 urdh prok nr 1626/B dt 23.12.2020 Relacion sherbim dt 09.12.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ARTEO 2018 Tirane 946,800 2020-12-30 2021-01-15 19410161132020 Te tjera materiale dhe sherbime speciale 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik mirembajtje mjete elektrike urdh prok nr 1525/B dt 25.11.2020 ftese ofert dt 02.12.2020 njoft fitues dt 01.12.2020 situacion sherbimesh dt 04.12.2020dt
    Bashkia Bajram Curri (1836) ARTEO 2018 Tropoje 430,800 2020-12-28 2021-01-06 37121450012020 Te tjera materiale dhe sherbime speciale Bashkia Tropoje Up 35 date 22.09.2020 app date 4.11.2020 ft 67 date 25.11.2020 seri 85724958 fh 44 date 15.12.2020 akt marrje 09.12.2020
    Sanatoriumi Tirane (3535) ARTEO 2018 Tirane 112,799 2020-12-29 2020-12-31 113310130512020 Sherbime te tjera /1013051 S.U.S.M SH.Ndroqi mirmb sistemi up 255/2 dt 27.02.2020 kontr 255/4 dt 12.03.2020 ft 85724928 dt 01.09.2020
    Bashkia Puke (3330) ARTEO 2018 Puke 274,800 2020-12-23 2020-12-24 84521370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHPZ.MIRMB.RRUG,VEP.UJORE ETJ UP 329 DT 4.12.2020 FAT TAT 84 DT 17.12.2020 KONTRAT 2289/4 DT 11.12.2020,SITUACION DT 17.12.2020,KLS PERFUNDIMTAR DT 07.12.2020
    Burgu Lushnje (0922) ARTEO 2018 Lushnje 694,800 2020-12-22 2020-12-23 18610140032020 Sherbime te tjera 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa lik.Kont.nr.18/43,dt.14.12.2020 Ripari autobuzi per perd. transporti te policeve King Long KLQ 670A sipas fat.s 85724978,dt.21.12.2020,situacion.dt.21.12.2020,pcv marr.dorez. dt.21.12.2020,
    Bashkia Puke (3330) ARTEO 2018 Puke 862,800 2020-12-22 2020-12-23 84421370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHPZ.MIRMB.RRUG,VEP.UJORE,RRJETE ETJ UP 292 DT 10.11.2020 FAT TAT 83 DT 15.12.2020 KONTRAT 2042/4 DT 4.12.2020,SITUACION DT 14.12.2020,KLS PERF DT 12.11.2020,CERTIFIKAT MARR NDORZ DT 4.12.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ARTEO 2018 Tirane 190,800 2020-12-18 2020-12-23 28810160032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akademia e Sigurise 1016003 , lik ft blerje mat te pergjithshme, up nr 58 dt 14.10.2020, njoft fit dt 27.10.2020, seri 85724946 dt 02.11.2020, fh dt 02.11.2020, pv dt 02.11.2020
    Nd-ja Pastrim Gjelbrimit (0909) ARTEO 2018 Fier 454,800 2020-12-21 2020-12-22 14921110082020 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up nr 31 dt 7.10.2020,fo dt 8.10.2020,fd 64,seri 85724955,amd,fh 67 dt 12.11.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARTEO 2018 Tirane 34,440 2020-12-21 2020-12-22 87510160792020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergj.Policise mirmbajtje ashensori kont nr 49/1 dt 09.07.2020 fat nr 85724977 16.12.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARTEO 2018 Tirane 238,800 2020-12-15 2020-12-21 40110051312020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131- DSHPA. mirembajtje rrjete hidraulike,urdher prok 35 dt 10.11.2020,fo nr 337 dt 10.11.2020,urdher 35/1 dt 10.11.20,pv dt 17.11.2020,sit perf dt 04.12.2020, ft 81 dt 04.12.20,85724972
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 870,000 2020-12-16 2020-12-21 12121018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft miremb tregu shkoze nr 85724980 dt 16.12.20, u prok 39 dt 9.12.20, ftesa 9.12.20 fitues 14.12.20 sitc 16.12.20 pvmd 16.12.20
    Maternitet Nr.2T. (3535) ARTEO 2018 Tirane 910,800 2020-12-17 2020-12-21 57310130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' miremb paneli elktrik up 1238 dt 30.10.2020 kontr 1042/1 dt 25.11.2020 ft 85724976 dt 14.12.2020 sit 14.12.2020
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 881,400 2020-12-14 2020-12-17 101210181712020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft miremb tezg komb nr 85724961 dt 24.11.20 u pr 29 dt 18.11.20, ftesa 323/1 dt 18.11.20, fit 20.11.20, sit 323/5 dt 24.11.20 pvmd 24.11.20
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 742,800 2020-12-14 2020-12-17 12021018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft fv miremb tregu shkoze nr 85724971 dt 11.12.20 u pr 2.12.20, ftesa 2.12.20, fitues 9.12.20 sit 11.12.20 pvmd 11.12.20
    Sp. Puke (3330) ARTEO 2018 Puke 358,800 2020-12-14 2020-12-16 25210130832020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 SHP.MIRMB.KALDAJE UP 95 DT 17.11.2020,FT OFERT 360/1 DT 19.11.2020,NJ FITUSI DT 25.11.2020,FAT TAT 76 DT 7.12.2020 NR SER 85724967,SIT PERFUND.7.12.2020,AKT MARR DT 7.12.2020,KONT 360/5 DT 26.11.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) ARTEO 2018 Tirane 454,800 2020-12-11 2020-12-16 45821018152020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815, APRekreac blerje varke nr 73 dt 2.12.20 sr 85724964 fh 61 dt 2.12.20, u pr 2.11.20 ftesa 2.11.20 fitues 6.11.20 kontr 1517/5 dt 12.11.20 pvmd 2.12.20