Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 338,400 2024-12-10 2024-12-12 38110160232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023Policia Berat furnizime materiale zyre bashkelidhur up nr 54 dt 21.11.2024,ft nr 80 dt 05.12.2024,fh nr 43 dt 05.12.2024,pv nr 01,02 dt 05.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 314,400 2024-11-26 2024-11-27 33510170872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2024 - mat pastrimi up 27.9.24 ft of 27.9.2024 ft 72 dt 14.11.2024 fh 14.11.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 278,400 2024-11-26 2024-11-27 33710170872024 Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 - bl aktivesh up 14.10.2024 ft of 24.10.2024 ft 71 dt 14.11.2024 fh 14.11.2024
    Bashkia Korce (1515) NOART Korçe 11,760 2024-11-25 2024-11-26 111821220012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) MATERIALE HIDRAULIKE, U.P NR.1033 DT 18.10.2024, FT.OF.DT 22.10.2024, NJOF.FIT.NGA SISTEMI APP DT 25.10.2024, FAT.67/2024 DT 01.11.2024, F.H NR.110 DHE P.V.MARR.DOR.DT 01.11.2024
    Bashkia Korce (1515) NOART Korçe 28,800 2024-11-25 2024-11-26 111921220012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.1032 DT 18.10.2024, FT.OF.DT 22.10.2024, NJOF.FIT.NGA SISTEMI APP DT 24.10.2024, FAT.66/2024 DT 01.11.2024, F.H NR.111 DHE P.V.MARR.DOR.DT 01.11.2024
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 129,600 2024-11-25 2024-11-26 44621090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Blerje materiale ndertimi, UP nr 44 dt 04.11.2024.ftese per oferte, Nj F 08.11.2024. Fature nr 74 dt 15.11.2024. Fl  h nr 90 dt 15.11.2024. PVMD dt 15.11.2024
    Paraburgimi Vlore (3737) NOART Vlore 30,000 2024-11-21 2024-11-25 26710140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI IEVP VLORE 1014057 MATERIALE NDRICIMI FAT  75 DT 18.11.2024  FL 44 DT 15.11.2024 UP 970  DT 01.11.2024 FTES OF 05.11.2024 NJOFTIM FITUESI 05.11.2024
    Nd-ja Komunale Banesa (0217) NOART Kuçove 254,400 2024-11-20 2024-11-21 27321240042024 Te tjera materiale dhe sherbime speciale 2124004 blerje materiale hidraulike dhe hidrosanitare fat 56 dt.09.10.2024 nd komunale kucove
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 119,400 2024-11-19 2024-11-20 12110121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik mater per kabinetin e rrobaqepesise,urdh prok nr 442 dt 16.10.2024,njoffitdt 16.10.2024,fat nr 59 dt 17.10.2024,fl hyr nr 23 dt 17.10.2024
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 158,400 2024-11-15 2024-11-19 34710160232024 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat pagese materiale pajisje laboratorike bashkelidhur up nr 49 dt 10.10.2024,ft nr 64 dt 24.10.2024,fh nr 29 dt 24.10.2024,pv 01 02 dt 24.10.2024
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 19,200 2024-11-14 2024-11-15 61110160312024 Te tjera materiale dhe sherbime speciale DREJT VEND.E POLIC LEZHE PAG FAT NR 69 DT 06.11.2024,URDHER PROKURIMI  NR 75 DT 28.10.2024,NJ FITUESI  DT 30.10.2024,PV NR 36 DT 06.11.2024 RIPARIM LINJE ELKTRIKE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 545,280 2024-11-13 2024-11-14 57610160312024 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT 60 DT 22.10.2024, UP 63 DT 13.09.2024, FT OF 18.09.2024, NJ FIT 26.09.2024, PROC VERB NR 34 DT 22.10.2024, SHPENZIME PER MIREMBAJTJEN E OBJ,NDERTIMORE, HIDROIZOLIM, KASETE SHKARKIMI
    Sp. Skrapar (0232) NOART Skrapar 160,800 2024-10-23 2024-10-24 11310130852024 Pjese kembimi, goma dhe bateri 1013085 Shpenzim blerje pjese kembimi goma bateri Fatura nr 55/2024 dt 09.10.2024 PV dt 09.10.2024 FH nr 6 dt 09.10.2024
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 1,046,400 2024-10-21 2024-10-22 13310121412024 Te tjera materiale dhe sherbime speciale 1012141/ SHKOLLA BEQIR CELA/ VESHJE PER DRITARE FAT 58 DT 15.10.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) NOART Shkoder 290,400 2024-10-08 2024-10-09 21510141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale ndertimi, up nr 8740/2 dt02.09.24, ft of nr8740/3 dt02.09.24, pv perllog nr8740/1 dt02.09.24, klas perf dt03.09.24,njof fit dt04.09.24,fat nr51/2024 dt12.09.24,fh nr17 dt12.09.24,pv nr8740/5 dt12.09.24
    Burgu Lushnje (0922) NOART Lushnje 98,400 2024-09-20 2024-09-23 15610140032024 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 IEVP Lushnje per sa lik Materiale ndertimi, fat.fisk.nr.52 dt.13.09.2024, FH nr.16 dt.13.09.2024, PV marrje dorezim nr.15/37 dt.13.09.2024, Njoftim fituesi nr.15/33 dt.10.09.2024,ur.prok.nr.15/6 dt.02.09.2024
    Bashkia Puke (3330) NOART Puke 110,400 2024-09-11 2024-09-12 33121370012024 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP 290 DT 10.07.2024,FAT 46 DT 15.8.2024,FH 29 DT 15.8.2024,PV MARR NDORZ DT 15.8.2024,KLS SISTEMI DT 16.7.2024,FT PER OF 1363/1 DT 10.7.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 114,000 2024-09-04 2024-09-06 12910170852024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017085%reparti 6004,2023 sherbim up 20.8.2024 ftof 2.9.2024 ft 2.9.2024 nr 47
    Shk. Prof."Thoma Papano" Gjirokaster (1111) NOART Gjirokaster 38,400 2024-08-20 2024-08-21 9010121472024 Materiale dhe pajisje labratorik e te sherbimit publik 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzim per materiale per praktikat mesimore termohidraulike,fature nr 45 dt 09.08.2024,up nr 17 dt 26.07.2024,fh nr 15 dt 09.08.2024
    Reparti Ushtarak Nr.1030 Berat (0202) NOART Berat 698,400 2024-08-15 2024-08-19 11110170132024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 rep usht 1030 berat pagese   urdher prok 27 dt 28.06.2024 ftesa per oferte 1010/5 dt 28.06.2024 fatura 388/2024 dt 18.07.2024 flete hyrja 13 dt 18.07.2024 pvmd 18.07.2024 mirembajtje pajisje  zyre