Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    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