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
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  • How much is paid for certain services and projects.
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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
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 95,500 2019-12-20 2019-12-23 17010102422019 Materiale per funksionimin e pajisjeve te zyres 1010242 Shkolla Stiliano Bandilli Berat blerje tonera up nr 29 dt 02.12.2019 ftesa 02.12.2019 ft nr 15 dt 03.12.2019 fh nr 19 dt 03.12.2019 pr verbal 03.12.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 49,500 2019-12-20 2019-12-23 16710102422019 Uniforma dhe veshje te tjera speciale 1010242 Shkolla Stiliano Bandilli Berat blerje uniforma up nr 26 dt 25.11.2019 ftesa 25.11.2019 ft nr 11 seri 82509962 dt 25.11.2019 fh 17 dt 26.11.2019 prverbal 26.11.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 57,600 2019-12-20 2019-12-23 31210160032019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003 Akademia e Sigurise Tirane 2019, 602-blerje mat te tjera, up nr 66, dt 19.11.2019, ft of 66/1, dt 19.11.2019, nj fit 66/4, dt 26.11.2019, ft nr 15, dt 03.12.2019, seri 82509964, fh 60, dt 03.12.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 100,000 2019-12-20 2019-12-23 16610102422019 Blerje dokumentacioni 1010242 Shkolla Stiliano Bandilli Berat blerje dokumentacioni up nr 24 dt 22.11.2019 ftesa 22.11.2019 ft nr 10 seri 82509961 dt 25.11.2019 fh nr 16 dt 25.11.2019 prverbal 25.11.2019
    Shkolla Profes. Ndertimi Korçe (1515) NOART Korçe 328,800 2019-12-20 2019-12-23 7110102552019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROF NDERTIMIT KORCE, MATERIALE TERMOHIDRAULIKE,U.P NR.7 DT 19.11.2019 I FT. PER OF. DT 25.11.2019,P.V F.LIM. DT 19.11.2019,NJOFT.FIT,P.V VLERES. DT 02.12.2019,FAT. NR.14 F.H NR.15 DT 03.12.2019,U.B 37613
    Bashkia Cerrik (0808) NOART Elbasan 234,403 2019-12-17 2019-12-18 64521100012019 Te tjera transferta tek individet Bashkia Cerrik ushqime urdher nr, 136 dt, 10.12.2019 U-P nr.296 fature nr.176 seri 65920595.dt.06.12.2019.fl hr nr. 1212/1 dt, 04.02.2019
    Bashkia Cerrik (0808) NOART Elbasan 108,017 2019-12-17 2019-12-18 64321100012019 Te tjera transferta tek individet Bashkia Cerrik ushqime urdher nr, 136 dt,10.12.2019 fature nr,190seri 65920595 fl hr nr. 12.12/1 dt. 04.02.2019 up nr. 296 dt. 06.09.2019
    Bashkia Cerrik (0808) NOART Elbasan 354,660 2019-12-17 2019-12-18 64421100012019 Te tjera transferta tek individet Bashkia Cerrik ushqime urdher nr, 136 dt,10.12.2019 fature nr, 164 seri 65920583 fl hr nr. 94.94/1 dt.12.12.2019
    Sp. Librazhd (0821) NOART Librazhd 81,600 2019-12-04 2019-12-05 49610130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI,PER FAT NR 7 DATE 22.11.2019,FH NR 55 DATE 22.11.2019,UP NR 50 DATE 19.11.2019.
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 186,000 2019-11-26 2019-11-27 15410102422019 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale hidraulike, up nr 21 dt 18.11.2019 ftese oferte 18.11.2019, ft nr 8 seri 82509959 dt 22.11.2019 fh 14 dt 22.11.2019, prverbal 22.11.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 120,000 2019-11-26 2019-11-27 15510102422019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010242 Shkolla Stiliano Bandilli Berat blerje materilae zyre up nr 22 dt 22.11.2019, ft nr 09 seri 82509960 dt 25.11.2019 fh nr 15 dt 25.11.2019, prverbal 25.11.2019
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 161,400 2019-11-20 2019-11-21 8910102442019 Pjese kembimi, goma dhe bateri BL MAT OER MIREMB E MJETEVE TE TRANSP. NR FAT 4 DT 5.11.2019 SERI 82509954 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Prefektura e qarkut Lezhe (2020) NOART Lezhe 81,600 2019-11-18 2019-11-19 26410160702019 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE LIK FAT.5 ME SERI 82509955 DT.12.11.2019,URDH PROK NR.5 DT.29.10.2019,NJOF FITUE SDT.11.11.2019,PROC VERB DT.12.11.2019,FHYRJE 17 DT.12.11.2019 PJESE KEMBIMI PER AUTOMJET HYUNDAI TUCSON
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 406,200 2019-11-13 2019-11-14 11210102172019 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e hidraulike, up nr 63, dt 17.09.2019, ft of 372/5, dt 17.09.2019, nj fit 372/12, dt 24.09.2019, ft nr 227, dt 27.09.2019, seri 65920545, fh 27, dt 27.09.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 34,800 2019-11-13 2019-11-14 29710160032019 Shpenzime per te tjera materiale dhe sherbime operative 1016003 Akademia e Sigurise Tirane 2019,602-blerje matb te ndryshme, up nr 62, dt 25.10.2019, ft 62/1, dt 25.10.2019, nj fit 62/5, dt 01.11.2019, ft nr 03, dt 04.11.2019, seri 82509953, fh 52, dt 04.11.2019
    Drejtoria Vendore e Policise Kukes (1818) NOART Kukes 62,400 2019-11-13 2019-11-14 33510160302019 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Dr.Vendore Policise Kukes materiale per ndricim fat 230seri 65920549 dt 01.11.2019 upr nr 31 dt 29.10.2019
    Bashkia Puke (3330) NOART Puke 54,000 2019-10-08 2019-10-09 69421370012019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia Puke kodi 2137001blerje paisje fat.tat sh.nr.229 dt.01.10.2019 fh nr.42 dt.01.10.2019 up.nr.245 dt.27.09.2019 pv marrje dorzim dt.01.10.2019 kl sistemi dt.30.09.2019
    Gjykata e Rrethit per Krimet (3535) NOART Tirane 28,800 2019-09-26 2019-09-27 29410290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda,602-pjese kembimi, up nr 132, dt 06.09.2019, ft of 132/1, dt 09.09.2019 vleresim dt 11.09.2019, ft 225, dt 17.09.2019, seri 65920544
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 58,800 2019-09-19 2019-09-20 42410160232019 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje te tjera zyre up nr 57 dt 21.08.2019, formulari nr 5 dt 27.08.2019 ft nr 223 dt 02.09.2019 serio 65920542 fh nr 40 dt 03.09.2019 prverbal 01, 02 dt 02.09.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 60,000 2019-09-12 2019-09-13 10910170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, Up nr 103 date 09.09.2019 pv date 10.09.2019 fat nr 224 date 10.09.2019 sr 65920543