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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTEO 2018 All 376,553,068.00 450 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
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 898,800 2020-11-24 2020-12-03 9821018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft miremb sist haps tregj publ nr 85724957 dt 23.11.20, u pr 26 dt 18.11.20, ftesa 320/1 dt 18.11.20 fit 19.11.20 sit 320/7 dt 23.11.20 pvmd 23.11.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARTEO 2018 Tirane 156,360 2020-11-27 2020-12-01 773101607920120 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergj.Policise mirmb ashensori kont vazhdim nr 49/1 dt 09.07.2020 fat nr85724939 dt 01.11.2020
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 650,400 2020-11-24 2020-11-25 10421018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft rip panel elektr tregu komb nr 85724962 dt 24.11.20 u pr 31 dt 18.11.20 ftesa 325/1 dt 18.11.20 fit 20.11.20, sit 325/5 dt 24.11.20 pvmd 24.11.20
    Sp. Puke (3330) ARTEO 2018 Puke 154,800 2020-11-23 2020-11-24 20610130832020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI PUKE KODI 1013083 Mjete paisje tek.Blerje lavatrice per spitali,up nr 82 dt 21.10.2020,ft per ofert 23.10.2020,njoftim fitusi dt 2.11.2020,fat tat nr 59 dt 10.11.2020 nr ser 85724950,fh nr 25 dt 10.11.2020,rend.sistemi dt 23.10.2020
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 1,488,000 2020-11-18 2020-11-19 29410050742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 50 DT 20.10.2020,URDHER PROK NR 84 DT 17.08.2020,NJ FITUESI DT 14.09.2020,KONTRATE NR 390/1 DT 16.09.2020,AKT MARRJE NE DOREZIM DT 20.10.2020
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 2,488,800 2020-11-16 2020-11-17 29310050742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 52 DT 21.10.2020,UPROK NR 86 DT 17.08.2020,NJ FITUESI DT 14.09.2020,KONTRATE NR 385/1 DT 16.09.2020,AKT MARRJE NE DOREZIM DT 21.10.2020,RIPARIM KAPITAL I POMPAVE ZHYTESE 90KW
    Sp. Kucove (0217) ARTEO 2018 Kuçove 286,800 2020-11-16 2020-11-17 22110130742020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 shpenzime per mirmbajtje kaldaje fat nr 46/95724937 dt 15.10.2020
    Gjykata e rrethit Fier (0909) ARTEO 2018 Fier 120,000 2020-10-21 2020-10-22 22910290172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Fier 1029017, materiale pastrimi, up 17 dt 02.10.20, pcv prokurimi 02.10.20,pcv marr dorz. 06.10.20, fat 45 seri 85724936, fh 9 dt 06.10.20
    Sp. Puke (3330) ARTEO 2018 Puke 442,800 2020-10-19 2020-10-20 18610130832020 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE PER OBJEKTE NDERTIMORE UP 62 DT 20.07.2020,FT PER OFERT 202/1 DT 22.07.2020,NJ FITUSI DT 07.08.2020,SITUAC PERF DT 29.09.2020,AKT MARRJE NDRZ DT 29.09.2020,FAT TAT 43 DT 29.09.2020 NE SER 85724934
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 310,800 2020-10-08 2020-10-12 60021470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.173 dt.07.08.2020 bl.aparat oksigjeni AP3 per sherbimin e MZSH ne B.Divjake ,fature nr.seri 85724926 dt.26.08.2020, hyrje nr.78 dt.26.08.2020, pc.vb.dt.26.08.2020
    Sanatoriumi Tirane (3535) ARTEO 2018 Tirane 180,000 2020-10-08 2020-10-09 79710130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb sist ngrohje-ftohje vazhdim kontr 255/4 dt 12.03.2020 ft 85724928 dt 01.09.2020
    Gjykata e Rrethit per Krimet (3535) ARTEO 2018 Tirane 82,800 2020-10-06 2020-10-07 26710290422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJPSHP lik mater elektrike,urdh prok nr 135 dt 15.09.2020,ftese oferte 15.09.2020,vleres perfund 17.09.2020,fat 41 dt 24.09.2020 seri 85724932,fl hyrje 29 dt 24.09.2020
    Bashkia Elbasan (0808) ARTEO 2018 Elbasan 178,800 2020-09-16 2020-09-17 78521090012020 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Pj.kembimi Up.nr.3150 dt.7.7.2020 nj.fit.3150/6 dt.28.7.2020 fat.nr.31 dt.5.8.2020 seri 85724922 fh.nr.20 dt.5.8.2020
    Klubi Skenderbeu (1515) ARTEO 2018 Korçe 286,800 2020-09-09 2020-09-10 12521220092020 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE LYERJE ME PLASTIKO U P NR 05 DT 14.08.20 FT OFERT DT 18 08 20 P V LLOG FOND LIMIT DT 13.08.20 P V O DT 26.08.20 KONTRATE DT 28 08 20 VENDIM DT 03.09.20 ETJ FAT NR 33 DT 03.09.20 U B 39023 DT 09.09.20
    Bashkia Puke (3330) ARTEO 2018 Puke 622,800 2020-09-04 2020-09-08 55121370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHPZ.MIRMB.KANAL VADITES UP 146 DT 26.06.2020 FAT TAT 28 DT 08.08.2020 KONTRAT 1149/7 DT 06.07.2020,PV MARRJE NDORZ. DT 13.08.2020,SIT DT 01.07.2020,KLS PERF DT 30.06.2020
    Bashkia Puke (3330) ARTEO 2018 Puke 490,800 2020-08-27 2020-08-28 52321370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHPZ.MIRMB.RRUGEVE UP 147 DT 26.06.2020 FAT TAT 27 DT 27.07.2020 KONTRAT 1149/5 DT 02.07.2020,URDHER 184 DT 11.08.2020,PV MARRJE NDORZ. DT 13.08.2020,SIT DT 01.07.2020,KLS PERF DT 30.06.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) ARTEO 2018 Shkoder 586,800 2020-08-27 2020-08-28 7621410422020 Shpenzime per te tjera materiale dhe sherbime operative 2141042 DECMZSH, sherbime motorike per automjete zjarrfikese, up nr 03 dt 09.07.2020,fts of nr 289/1 dt 09.07.2020,klas perf dt 10.07.2020, njof fit dt 14.07.2020,ft nr 26 dt 03.08.2020 ser 85724917+sit+pcv dt 03.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 622,800 2020-08-18 2020-08-19 58310170512020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017051 reparti 4001 , furniz.mater.zyre dhe te pergjithshme, up 389 dt 3.7.20, ft.oferte 3.7.20, nj.fitues 20.7.20, ft 85727916 dt 20.7.20, fh 19 dt 20.7.20, pvpm 20.7.20
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ARTEO 2018 Tirane 73,080 2020-08-10 2020-08-11 22010102822020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010282 Drejt pergj e metrologjise blerje materiale zyre up nr 20 date 06.07.2020 fat sr 85724920 date 05.08.2020 fh nr 9 date 05.08.2020
    Bashkia Patos (0909) ARTEO 2018 Fier 238,800 2020-07-24 2020-07-27 33121120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 spostim transformatori UP.41 dt.5.6.2020 FO.10.6.2020 NJF.15.06.2020.fat.17 seri 85724908 sit