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 NOART All 77,701,758.00 383 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
    Sp. Librazhd (0821) NOART Librazhd 142,320 2019-06-10 2019-06-11 23310130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE,PER FATUREN NR 198 DATE 15.05.2019,FH NR 34 DATE 15.05.2019,UP NR 26 DATE 09.05.2019.
    Sp. Librazhd (0821) NOART Librazhd 117,120 2019-06-10 2019-06-11 23210130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI PER FAT NR 197 DATE 15.05.209,FH NR 32,33 DATE 15.05.2019,UP NR 24 DATE 09.05.2019.
    Gjykata e rrethit Korce (1515) NOART Korçe 29,520 2019-05-28 2019-05-29 11710290232019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji GJYKATA E RRETHIT KORCE (1029023) PAJISJE QE SIGUROJNE ENERGJI, U.P NR.9 DT 09.05.19,FTESE OFERTE,P.V FONDI LIMIT DT 08.05.19,P.V VLERES.DT 10.05.19, P.V NR.1,2 DT 13.05.19,FAT.NR.196 DHE F.H NR.3 DT 15.05.19, UB36101 DT 28.05.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 94,320 2019-05-23 2019-05-24 6710170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, up nr 69 date 17.5.2019 njof fit 21.5.2019 fat nr 65920520 date 21.5.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 310,320 2019-05-21 2019-05-22 6510170852019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085 reparti 6004 materiale pastrimi, up 52 dt 16.4.19, ft.oferte 7.5.19, nj.fitues 16.5.19, ft 65920518 dt 16.5.19, fh 3 dt 16.5.19
    Qendra e Arsimit Lushnje (0922) NOART Lushnje 113,520 2019-05-16 2019-05-20 15621290122019 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje materiale e vegla pune, fat.nr.65920509 dt.03.04.2019, ur prok.nr.10 dt.18.03.2019
    Qendra Kombetare Kulturore e Femijeve (3535) NOART Tirane 202,320 2019-05-14 2019-05-15 6310120092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 ,Qendra Kombetare e Kultures per Femije,materiale pastrimi ,fat nr 189 dt 03.04.2019 seri 65920508 flet hyrje nr 4 dt 11.04.2019 urdh prok nr 1 dt 22.02.2019 ftese ofert dt 20.03.2019 njoft fituesi dt 01.04.2019,akt marrje ne dorezi
    Qendra Ekonomike Arsimit (0202) NOART Berat 454,320 2019-05-09 2019-05-10 24221020052019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 drejtoria ekonomike e arsimit berat pagese ureher prokurimi 3 dt 21.01.2019 ftesa per oferete 22.01.2019 fatura 179 dt 12.02.2019 seria 65920598 flete hyrja 13 dt 12.02.2019 soba dru zjarri
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 70,320 2019-04-26 2019-04-30 9510160312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 194 DT 23.04.2019,URDHER RPOK NR 31 DT 16.04.2019,F HYRJE NR 10 DT 23.04.2019,NJ FITUESI DT 19.04.2019,PV NR 12 DT 23.04.2019
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 809,520 2019-04-25 2019-04-26 2810102442019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL .MATER ELEKTR NR FAT .192 DT 15.4.2019 SERI 65920511/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Bashkia Peqin (0827) NOART Peqin 113,520 2019-04-04 2019-04-05 23121340012019 Pjese kembimi, goma dhe bateri 2019 Bashkia Peqin blerje pjese kembimi fature seri 65920504 fh nr 8 dt 21.03.2019
    Drejtoria Vendore e Policise Vlore (3737) NOART Vlore 574,320 2019-03-28 2019-03-29 10710160222019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016022 DREJTORIA E POLICISE BLERJE MATERIALE TE PERGJITHSHME, UP NR. 1837, DT. 05.03.2019, FAT NR. 184, DT. 13.03.2019, SERIA 65920503, FH NR. 03, DT. 13.03.2019
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 317,520 2019-03-20 2019-03-21 11910160252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 16 DT 25.02.2019 FATURA 183 DT 08.03.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOART Shkoder 629,520 2019-03-20 2019-03-21 6021410102019 Te tjera materiale dhe sherbime speciale 2141010 ,materiale te ndryshme, up 13 dt 15.02.2019, ftese of 47/1 dt 15.02.2019, klas perf 47/3 dt 18.02.2019, njoftim fit 47/7 dt 20.02.2019, fat 65920600 dt 27.02.2019, fh 1 dt 27.02.2019, pv marrje dorezim 27.02.2019
    Sp. Gramsh (0810) NOART Gramsh 222,720 2019-03-12 2019-03-13 10110130692019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.8 dt 15.02.2019,ftese per ofert dt 18.02.2019,klasifikimi perfundimtar,procesv njof fitu,fat nr.182 dat 27.02.2019,flet hyrje nr.13 dat 27.02.2019
    Gjykata e rrethit Tropoje (1836) NOART Tropoje 54,720 2019-02-20 2019-02-21 1310290392019 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje materiale per funksionimin e paisjeve up 4 date 05.02.2019 app dt 07.02.2019 ft 178 date 8.02.2019 fh 2 dt 11.02.2019
    QFM Teknike Tirane (3535) NOART Tirane 94,320 2019-02-20 2019-02-21 3510160562019 Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT 2019 Lik blerje materiale elektrike,hidraulike,up 1 dt 01.02.19,ft ofert 02.2.19,njof fit dt 12.2.19,pv 1/4 dt 12.2.19,fat nr 180 dt 14.2.19 ser 65920599,fh 02 dt 15.02.19
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 262,320 2019-02-15 2019-02-18 6610160252019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 09 DT 29.01.2019 FATURA 92 DT 06.02.2019
    Nd-ja Komunale Banesa (3737) NOART Vlore 59,160 2019-02-15 2019-02-18 2021460172019 Te tjera materiale dhe sherbime speciale rere e lare komunalja 2146017 kont 30.04.2018 u.prok 8 dt 09.03.2018 ftes oferte FAT 167 DT 17.12.2018
    Burgu Fushe-Kruje (0716) NOART Kruje 149,400 2018-12-27 2019-01-07 21610140502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050-I.E.V.P. FUSHE KRUJE MAT ELEK HIDROULIKE UP NR 2444 DT 05.12.2018 FOFERT DT 12.12.2018 SH FIT DT 26.12.2018 FAT NR 175 NR SER 65920594 DT 27.12.2018 F HYRJE DT 27.12.2018 P-V MARRJE MALLI NE DOREZIM DT 27.12.2018