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 82,366,105.00 400 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
    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
    Bashkia Puke (3330) NOART Puke 108,000 2019-09-06 2019-09-09 60021370012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 Blerje blerje paisje te tjera fat tat nr 220 dt.09.08.2019 fh nr.28 dt.14.08.2019 up nr 173 dt.27.07.2019 pv marrje dorzim dt.09.08.2019 klaifikim sistemi dt.26.07.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 197,520 2019-08-27 2019-08-28 18410160032019 Shpenzime per mirembajtjen e objekteve specifike 1016003 Akademia e Sigurise Tirane 2019,602-shp mirmb ndertesash, up nr 23, dt 20.03.2019, ft of 23/1, dt 20.03.2019, ft 188, dt 09.04.2019, seri 65920507, f h 20, dt 09.04.2019, prc.verbal dt 09.04.2019
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 825,000 2019-08-06 2019-08-07 5810102442019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL .MATER NR FAT .215 DT 8.7.2019 SERI 65920535 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 48,000 2019-08-02 2019-08-05 35810160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale zyre te pergjithshme, up nr 49 dt 19.07.2019, fat nr 218 dt 25.07.2019 seri 65920537 fh nr 32 dt 25.07.2019 prverbal 01, 02 dt 25.07.2019
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 93,600 2019-07-24 2019-07-25 33510160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale te tjera zyre, up nr 46/1 dt 26.06.2019, fat nr 212 dt 01.07.2019 fh nr 31 dt 01.07.2019, prverbal nr 01, 02 dt 01.07.2019 ftese oferte dt 28.06.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 142,320 2019-07-11 2019-07-12 8510102422019 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale hidraulike, up nr 12 dt 04.07.2019, fat 217 dt 65920536 dt 10.07.2019 fh nr 7 dt 10.07.2019 prv marrjes ne dorezim 10.07.2019
    IPQP Tirane (3535) NOART Tirane 25,200 2019-07-05 2019-07-08 8010160052019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016005 Inst.Pergatitjes.Qenve.Policise ,602-shp. mirmb. pajis te zyres, kerke 4/93, dt 28.06.2019, fond limit 4/94, dt 28.06.2019. up 23, dt 28.06.2019, Fat nr 213, dt 02.07.2019, seri 65920532
    IPQP Tirane (3535) NOART Tirane 10,800 2019-07-05 2019-07-08 8110160052019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016005 Inst.Pergatitjes.Qenve.Policise ,602-shp. mirmb. pajis te zyres, kerke 4/96, dt 28.06.2019, fond limit 4/97, dt 28.06.2019. up 24, dt 28.06.2019, Fat nr 214, dt 02.07.2019, seri 65920533
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 814,320 2019-07-04 2019-07-05 4910102442019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MAT .HIDRAULIKE NR FAT .65920526 DT 7.6.2019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 42,000 2019-07-03 2019-07-04 9110140992019 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITURVE LIK FAT NR 209 DT 13.06.2019 SERI 65920528 BLERJE XHAMA TE UP NR 09 DT 29.05.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 226,320 2019-06-19 2019-06-21 13310160032019 Pjese kembimi, goma dhe bateri 1016003 Akademia e Sigurise Tirane 2019,602-blerje goma dhe bateri autmj. tr. nr up 25, dt 01.04.2019, ft of nr 25/1, dt 01.04.2019, fat nr 191, dt 09.04.2019, seri 65920510, fh nr 9, dt 09.04.2019, prc.vern dt 09.04.2019
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 174,720 2019-06-20 2019-06-21 36921090082019 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit blerje paisje up nr 9 dt 05.03.2019 njoft fituesi dt 19.03.2019 kont dt 27.03.2019 fat nr 187 seri 65920506 fh nr 21 dt 01.04.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NOART Lushnje 454,320 2019-06-17 2019-06-19 12821290102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje vegla pune, fat.nr.195 dt.06.05.2019 seria 65920514, fh.nr.28 dt.06.05.2019, ur.prok.nr.14 dt.15.04.2019
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 36,000 2019-06-12 2019-06-13 25310160232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat blerje materiale per pstrim, up nr 32 dt 17.05.2019, formular 5, fat 202 dt 21.05.2019, fh nr 21 dt 21.05.2019, prv nr 01, 02 dt 21.05.2019
    Burgu Fushe-Kruje (0716) NOART Kruje 222,000 2019-06-11 2019-06-12 10210140502019 Te tjera materiale dhe sherbime speciale 1014050- IEVP Fushe Kruje Materjale gazermimi up nr 1326 dt 22.05.2019 fofert nr 1327 dt 22.05.2019 shpallje fituesi dt 28.05.2019 lik i fat nr 205 nr ser 65920524 f hyrjr nr 05 dt 30.05.2019 p-v marrje ne dor dt 30.05.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 82,080 2019-06-11 2019-06-12 8010140992019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITURVE LIK FAT NR 206 SERI 65920525 DT 30.05.2019 TE UP NR 8 DT 27.05.2019 HYRJE NR 9 DT 30.05.2019 BLERJE MATERIAL NDRICIMI
    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