Treasury Transactions 2015-2018

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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
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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 22,354,604.00 152 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
    Bashkia Libohove (1111) NOART Gjirokaster 106,200 2018-09-25 2018-09-26 24521160012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKIA LIBOHOVE MATERIALE NDRICIMI FAT NR 180 DT 17.07.2018 NR SE 57747499 FH NR 16 DT 17.07.2018 UP NR 23 DT 11.07.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Drejtoria Vendore e Policise Elbasan (0808) NOART Elbasan 66,600 2018-09-11 2018-09-12 22710160262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria policise materiale elektrike UP 859 /b 14.08.2018 pcv 3 16.08.2018 fat 185 17.08.2018 seri 65920554 fh 03 17.08.2018
    Spitali Shkoder (3333) NOART Shkoder 802,560 2018-09-07 2018-09-10 43210130232018 Pjese kembimi, goma dhe bateri Spitali Shkoder FV goma up nr 2975 dt 14.08.2018,ftese o nr 2976 dt 14.08.2018,njof fi dt 24.08.2018,fat nr 65920555,situacion pv dt 04.09.2018
    Spitali Distrofik (3535) NOART Tirane 33,600 2018-09-07 2018-09-10 10910130542018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF mat elektrike fat 57747498 dt 23.07.2018 fh26 dt 23.07.2018
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 378,600 2018-08-16 2018-08-17 9310102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, lik materiale per kabinetin hidraulik, up 7 dt 31.7.18,ft ofert dt 3.8.18,njof fit dt 06.08.2018,pv 525/7 dt 6.8.18,fat nr 184 dt 8.8.18 ser 65920553,fh 6 dt 8.8.18
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 22,200 2018-08-07 2018-08-08 28710160232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat pagese urdher prokurimi 38 dt 19.07.2018, ftesa per oferte 25.07.2018,fatura 183 dt 27.07.2018, rflete hyrja 28 dt 27.07.2018 materiale ndricimi
    Gjykata e Apelit Vlore (3737) NOART Vlore 48,000 2018-07-26 2018-07-27 13910290082018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029008 GJ E APELIT SHPENZIME PEER RRITJEN E AAM-PAJISJE DHE INSTALIMI I KONDICIONEREVE, UP NR. 11, DT. 13.06.2018,FAT NR. 182, DT. 24.07.2018, SERIA 65920551, FH NR. 182, DT. 24.07.2018
    Nd-ja Komunale Banesa (3737) NOART Vlore 59,160 2018-07-13 2018-07-16 12021460172018 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 176 dt 11.06.2018
    Nd-ja Komunale Banesa (0217) NOART Kuçove 630,600 2018-07-05 2018-07-11 35021240042018 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi goma e bateri fat nr 170/57747489 dt 14.05.2018
    Spitali Distrofik (3535) NOART Tirane 166,200 2018-07-03 2018-07-04 8210130542018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF mat elektrike up 13 dt 18.05.2018 fat 57747492 dt 01.06.2018 fh 19 dt 01.06.2018
    Sp. Skrapar (0232) NOART Skrapar 210,960 2018-06-22 2018-06-25 10210130852018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 178/57747497dt.14.06.2018 U-blerja nr.7125;U-Prok.nr.09 dt.29.05.2018;"Materiale zyre e te pergjithshme"Prok.elek.dt.08.06.2018;P-verbal dt.14.06.2018Drejt.e Sherb.Spitalor SKRAPAR
    Bashkia Bajram Curri (1836) NOART Tropoje 462,600 2018-06-21 2018-06-25 41321450012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Tropoje vegla pune up 18 dt 15.05.2018 app dt 17.05.2018 ft 171 dt 21.05.218 fh nr 34 dt 21.05.2018
    Burgu 313 Tirane (3535) NOART Tirane 70,200 2018-06-21 2018-06-22 10510140092018 Te tjera materiale dhe sherbime speciale 1014009 IEVP (Jordan Misja 313),blerje materiale gazermimi up nr 1042 date 28.05.2018 pv date 07.06.2018 fat nr 177 date 11.06.2018 sr 57747496 fh nr 25 date 11.06.2018
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 94,680 2018-06-13 2018-06-14 21110160232018 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 drejtoria e policise berat pagese urdher prokurimi 24 dt 29.05.2018,ftesa per oferte 01.06.2018, fatura 175 dt 06.06.2018,flete hyrja 16 dt 06.06.2018 materiale dhe pajisje labortatorike
    Komiteti Shteteror i Kulteve NOART Tirane 100,200 2018-06-13 2018-06-14 6010870292018 Pjese kembimi, goma dhe bateri 1087029 Komiteti Shteteror i Kulteve Lik SHPENZIME BLERJE GOMA AUTO , U PROK NR 25 DT 17.05.2018 , FT OF 21.05.2018 NJOF FIT 28.05.2018 , FAT TAT 174 SERI 57747493 DT 1.06.2018 FH NR 4 DT 1.06.2018 , PV DT 1.06.2018
    Universiteti Politeknik (3535) NOART Tirane 66,960 2018-06-04 2018-06-05 71010110402018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040- UPT, Bibloteka Shkencore, Blerje Depozite Uji dhe Bolier, UP n 43 dt 25.4.18, Ft oferte dt 27.4.18, Shpallja e Fituesit dt 3.5.18, sh 27/1 dt 24.5.18, fts 57747487 dt 7.5.18, fh 4 dt 7.5.18, pv marr dorez dt 7.5.18 UB 27 dt 7.5.18
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 930,600 2018-05-23 2018-05-24 4510102442018 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA "BEQIR ÇELA"/ KOD 0707 / KOD INSTIT.1010244 / BL MAT FAT NR 169 SERI 57747488
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 42,600 2018-05-16 2018-05-17 7610140992018 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITUR LIK FAT NR 165 SERI 57747484 DT 02.05.2018 TE UP NR 5 DT 26.04.2018 HYRJE NR 8 DT 02.05..2018 BLERJE LLAMARINE E PROFILE HEKURI
    Bashkia Selenice (3737) NOART Vlore 270,600 2018-05-10 2018-05-11 26921590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE UP 14 DAT 30.03.2018 FAT NR 164 DAT 26.04.2018 SERI 57747483
    Drejtoria e Pergjithshme e burgjeve (3535) NOART Tirane 402,600 2018-04-26 2018-04-27 15510140482018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048, Drejt Pergj Burgj, blerje pajisje per logjistiken up nr 3381/1 date 04.04.2018 fat nr 163 date 11.04.2018 sr 57747482 fh nr 1 date 18.04.2018