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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOA CONTROL All 79,927,360.00 56 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
    Spitali Gjirokaster (1111) NOA CONTROL Gjirokaster 48,000 2023-11-17 2023-11-20 57910130182023 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" .mirembajtje fat nr 852 dt 31.10.2023 up nr 680/1 dt 21.08.2023
    Presidenca (3535) NOA CONTROL Tirane 98,400 2023-11-16 2023-11-17 61710010012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca 2023- kontroll teknik certifikim vjetor i kaldajes e rrjetit shperndares,shkr nr 4468 dt 24.10.23,UP nr 4468/1 dt 24.10.23, pv f3,4 dt 24.10.23, fat nr 860 dt 01.11.23,pvmd dt 01.11.23
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2023-10-25 2023-10-27 92210020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023-shp kontroll inspektim ashensoresh, kerkese 398, dt 03.02.2023, ft 817, dt 17.10.2023, raport 12.10.2023
    Gjykata e rrethit Korce (1515) NOA CONTROL Korçe 114,000 2023-10-19 2023-10-20 22710290232023 Sherbime te tjera 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, SHERBIM KOLAUDIM ASHENSORI, U.P DT. 28.06.2023, P.V DT. 28.06.2023, FATURA NR. 710/2023 DT. 20.09.2023
    Universiteti Politeknik (3535) NOA CONTROL Tirane 120,000 2023-10-13 2023-10-19 184410110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT TI,602- pag kolaudimi i ashencsoreve,raport inspektimi dt 18.09.23,shkr adm FTI nr 373 dt 21.09.23,urdh adm 363 dt 18.09.23, fat nr 703 dt 19.09.23,pvmd dt 18.09.23
    Shërbimi Kombëtar i Urgjencës (3535) NOA CONTROL Tirane 114,000 2023-10-17 2023-10-18 23410131192023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik ekzaminim ahensori raport inspektimi 19.9.2023 ft 761 dt 27.9.2023 pv ekzaminimi 524/1 dt 27.9.2023 urdher 197 dt 10.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) NOA CONTROL Tirane 363,120 2023-10-09 2023-10-12 213810130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT,inspektim ashensores ekzistues, UP nr 11 date 20/06/2023, kerk DSHM nr 845/9 date 01/06/2023, kontrate nr 845/13 date 13/07/2023 ft nr 581/2023 date 31/07/2023, lista e inspektimit 34 dhe situacioni periodik
    Qendra Sociale Balashe Elbasan (0808) NOA CONTROL Elbasan 40,000 2023-09-28 2023-09-29 17221090172023 Shpenzime per te tjera materiale dhe sherbime operative 2109017 Qendra Sociale Balashe,Shpenz te ndryshme liçensim ashensori,Urdher dt.14.08.2023,Fature nr.639/2023 dt.21.08.2023
    Spitali Shkoder (3333) NOA CONTROL Shkoder 288,000 2023-09-28 2023-09-29 71210130232023 Sherbime te tjera 1013023 Kolaudim dhe hartim dok per rregj ne ISHMT te ashensoreve, kont nr 2314 dt 01.09.23, up 33 dt 14.08.23, ft of nr 2185/2 dt 14.08.23, klas perf+njof fit dt 22.08.23, fat nr 661/2023 dt 06.09.23, sit + pv dt 06.09.23
    Nd-ja Mirembajtja Rruga (0808) NOA CONTROL Elbasan 166,500 2023-09-26 2023-09-27 28521090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014, Sigurimi teknik i punonjesve, Up nr.19 dt 26.07.2023, ftese per oferte, Call profile ref 76055-07-26-2023, fat nr.592/2023 dt 04.08.2023
    Bashkia Tirana (3535) NOA CONTROL Tirane 33,000,000 2023-08-28 2023-09-08 375321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik pjesor NOA CONTR faza I vler sist mnxh proc dhe mnxh cilesise UP32424 19.9.2 Njft fit 32424/11 13.12.22 Kntr nr 4271 31.1.23 Proc verb 25.5.23 fat 399/2023 26.5.23 pjesore
    Bashkia Korce (1515) NOA CONTROL Korçe 66,000 2023-08-28 2023-08-29 85121220012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE, U.P NR.720 DT 19.07.2023,NJOF.FIT.NGA SISTEMI A.P.P. DT 24.07.2023,FAT.NR.578/2023 DT.28.07.2023
    Spitali Lezhe (2020) NOA CONTROL Lezhe 168,000 2023-08-16 2023-08-17 46810130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR.552 DT.21.07.2023,URDH PROK 36 DT.11.07.2023,PROC VERB KOLAUD DT.18.07.2023,NJOF FIT DT.14.07.2023 INSPEKTIM ASHENSORI
    Spitali Diber (0606) NOA CONTROL Diber 228,000 2023-04-11 2023-04-12 6710130152023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023,Spitali Diber 1013015,Blerje sherbim kolaudim ashensori,up nr 10 dt 20.03.2023,njf,fo,kontr nr 10/4 dt 24.03.2023,ft nr 230 dt 28.03.2023,sit nr 4 dt 28.03.2023
    Bashkia Bulqize (0603) NOA CONTROL Bulqize 1,008,000 2023-03-10 2023-03-13 14521030012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE (2103001) likujdim blerje projekte teknologjike e tjera, up nr.7702 dt.13.12.2022,kontrate dt.27.12.2022, fature nr.104/2023 dt.13.02.2023, fh nr.07 dt.13.02.2023, pvmd dt.13.02.2023.
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2023-03-07 2023-03-10 17710020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023- shp inspektim ashensoresh. kerkese 398,dt 03.02.2023, rap 15.02.2023, realizim 398/2,dt 27.02.2023, ft nr 123,dt 20.02.2023
    Bashkia Kavaja (3513) NOA CONTROL Kavaje 240,000 2023-02-06 2023-02-07 12321180012023 Sherbime te tjera BASHKIA KAVAJE UP NR 30 DT 13.06.2022 SHERBIM I KONTROLLIT TEKNIK PER PAJISJE DHE ENE NEN PRESION FATURE NR 548 DT 11.08.2022
    Akademia e Fiskultures (3535) NOA CONTROL Tirane 60,000 2023-01-31 2023-02-01 1310110482023 Sherbime te tjera 1011048 Universiteti i Sporteve 2023, sherbime ekzaminimi i plote i ashensoreve dhe kaldaj., up nr 9 dt 23.3.2022 pv dt 12.4.2022 raport nr 2213 dt 29.12.2022 ft nr 959/2022 dt 30.12.2022
    Nd-ja Mirembajtja Rruga (0808) NOA CONTROL Elbasan 147,840 2022-12-28 2022-12-29 33321090142022 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 sig teknik i punonjesve u-p nr35 dt. 01.12.2022ftesa per oferte njoftim fituesi fat nr941/2022 dt. 22.12.2022 pverbal i marrjes ne dorezim
    Spitali Lushnje (0922) NOA CONTROL Lushnje 270,000 2022-12-16 2022-12-19 77410130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik inspektim dhe certifikim i ashensoreve, fat.fisk.nr.859 dt.23.11.2022, PV marrje dorezim te sherbimit dt.23.11.2022,njoftim fituesi nr.1425/4 dt.29.09.2022, Kontr.nr.1458 dt.30.09.2022