Treasury Transactions 2019-2025

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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 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
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 160,800 2020-08-21 2020-08-25 9010102422020 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat materiale dhe pajisje laboratorike up nr 13 dt 03.08.2020 ft nr 23 dt 07.08.2020 seri 82509983 fh nr 10 dt 07.08.2020 prverbal marrje dorezim 07.08.2020
    Burgu Burrel (0625) NOART Mat 86,400 2020-08-18 2020-08-24 14810140062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Shpenzime mirmbajtje rrjeti elektrike + hidraulike Urdh.Prok Nr.8 Dt.30.07.2020 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.05.08.2020 Fature Nr.21 Dt.05.08.2020 Flete Hyrje Nr.28 Dt.05.08.2020
    Shk. Profes."26 Marsi" Kavaje (3513) NOART Kavaje 268,800 2020-08-18 2020-08-19 5710102712020 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK PROFES.26 MARSI LIK FAT NR 20 SERI 82509980DT 03.08.2020 HYRJE 19 DT 03.08.2020MATERIAL E MJETE MESIMORE UP NR 18 DT 07.07.2020
    Avokati i popullit (3535) NOART Tirane 118,140 2020-08-17 2020-08-18 23110660012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001, A popullit, lik blerje materiale , u prok nr 86/1 dt 3.07.2020 pv 86/2 dt 6.07.2020 ft nr 13 dt 6.07.2020 seri 82509973 fh nr 7 dt 6.07.2020 u md 86/4 dt 6.07.2020 pv 6.07.2020
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 474,000 2020-08-12 2020-08-13 5910102172020 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 2020-602 blerje mat, per kabinetin elektrik, up nr 163, dt 13.07.2020, ft of nr 284/9, dt 13.07.2020, nj fit 284/10, dt 17.07.2020, ft n r19, dt 21.07.220, seri 82509979, fh 12, dt 21.07.2020
    Bashkia Puke (3330) NOART Puke 91,200 2020-08-05 2020-08-07 47221370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 Te tjera materiale dhe sherbime speciale fat tat nr 15 dt 15.07.2020 fh nr 3 dt 15.07.2020 up nr 163 dt 08.07.2020 pv marrje ne dorzim dt 15.07.2020 kls sist dt 10.07.2020
    Bashkia Puke (3330) NOART Puke 62,400 2020-08-05 2020-08-06 47121370012020 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 Shpenz per konstruksione te urave fat tat nr 16 dt 15.07.2020 fh nr 4 dt 15.07.2020 up nr 157 dt 07.07.2020 pv marrje ne dorzim dt 15.07.2020 kls sist dt 09.07.2020
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 38,400 2020-04-21 2020-04-22 12310160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat materiale per pastrim detergjent up nr 17/1 dt 27.03.2020, ftes oferte 27.03.2020, ft nr 11 dt 01.04.2020 seri 82509971 fh nr 11 dt 01.04.2020 prverbal 01, 02 dt 01.04.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) NOART Fier 210,000 2020-01-31 2020-02-03 11821120022019 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.27 dt.25.11.2019 FO.25.11.2019 VP.10.12.2019 fat. 16 seri 82509967 fh.58
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 286,200 2020-01-16 2020-01-17 17510102422019 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale dhe pajisje laboratorike up nr 30 dt 17.12.2019 ft nr 17 seri 82509968 dt 23.12.2019 fh nr 21 dt 23.12.2019prverbal marrjes ne dorezim 23.12.2019
    Muzeu Historik Kombetar (3535) NOART Tirane 67,200 2019-12-31 2019-12-31 20510120102019 Te tjera transferta per institucionet jo-fitim prurese 1012010 Muzeu Historik Kombetar ,blerje materiale ndertimi fat nr 7 dt 12.11.2019 seri 82509957 urdhprok nr 818 dt 06.11.2019 ftese ofert nr 819 dt 06.11.2019 njoft fituesi dt 08.11.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 49,800 2019-12-20 2019-12-23 16910102422019 Te tjera materiale dhe sherbime speciale 1010242 Shkolla Stiliano Bandilli Berat blerje softe informatike up nr 27 dt 25.11.2019 ftesa 25.11.2019 ft nr 12 dt 27.11.2019 prverbl 27.11.2019
    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