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 NOART All 86,965,513.00 419 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
    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
    Reparti i NSH Tirane (3535) NOART Tirane 98,400 2024-08-12 2024-08-13 13610160122024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH,  shp mirembajtje rjeti elekt. e hidraulik, up  19 dt 08.7.24, ft of dt 11.7.24, pv fit dt 25.7.24, fat 44/2024 dt 26.7.24, fh nr 10 dt 26.07.2024, pv md dt 26.07.2024
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 64,800 2024-08-08 2024-08-09 41610160312024 Materiale dhe pajisje labratorik e te sherbimit publik DREJT VEND.E POLIC LEZHE LIK FAT.42 DT.22.07.2024,URDH PROK 55 DT.12.07.2024,NJOF FIT DT.16.07.2024,PROC VERB DT.22.07.2024 NDERRIM MOTORI,MBUSHJE KONDICIONERI ME GAZ,SHERBIME ETJ
    Bashkia Fushe-Arrez (3330) NOART Puke 614,347 2024-08-07 2024-08-08 17321550012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe-Arrez kodi 2155001 BLERJE TUB KORREGJATE PER KANAL VADITES,UP 242 DT 18.6.2024,KONT 2122 DT 2.7.2024,FAT 39 DT 12.7.2024,SITUAC 1 DT 11.7.2024,CERT MARR NDORZ 2275/1 DT 12.7.2024,NJ FITUSI DT 20.6.2024
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 54,000 2024-07-29 2024-07-30 23610160232024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat up nr.38, dt.25.06.2024, fatura nr.34/2024, dt.28.06.2024, preventivi nr.01, dt.24.06.2024, pv nr.01, dt.28.06.2024, shpenzime mirmb pajisje zyre
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 170,400 2024-07-24 2024-07-25 19910170872024 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2024 sherbim up 3.7.2024 ft of 3.7.2024 nj fit 3.7.2024 ft 38 dt 11.7.2024 fh 11.7.2024
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 15,120 2024-07-24 2024-07-25 28610280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme -blerje flamuj, UP nr 15 dt 19.06.2024, ft of 7 dt 20.06.2024, njf dt 20.06.24,fat nr 35 dt 01.07.24, fh nr 13 dt 01.07.24,pvmd dt 814/1 dt 01.07.24
    Burgu Burrel (0625) NOART Mat 374,400 2024-07-10 2024-07-11 13210140062024 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.Shpenzime per mirmbajtje ndertese.U.P Nr.7 dt.21.06.2024.Ftes per oferte njoft. fituesi.Proves-verb marrje ne dorezim punimesh dt.08.07.2024.Flet hyrja nr.17 dhe 17/1 dt.08.07.2024.Fat nr.37/2024 dt.08.07.2024
    Sp. Librazhd (0821) NOART Librazhd 170,400 2024-07-04 2024-07-05 24310130762024 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,GOMA AUTOMJETESH URDHER PROK. NR.32 .DT.20.06.2024 ,FAT.NR.33,DATE 28.06.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) NOART Tirane 446,400 2024-06-27 2024-07-01 19510170882024 Sherbimet bankare 1017088% reparti 6640, 2024 materiale BCU, UP nr 144 dt 16.05.24, ftese oferte nr 357/3 dt 16.05.24, njoft fit dt 21.05.24, fature nr 29 dt 31.05.24, FH nr 1 dt 31.05.2024
    Drejtoria Vendore e Policise Kukes (1818) NOART Kukes 86,400 2024-06-24 2024-06-25 12210160302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.Policise Kukes Mat elektrike Up n.06 dt.23.04.2024 ft n.20/2024 dt.07.05.2024 fh n.5 dt.07.05.2024 pmd dt 07.05.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 134,400 2024-06-20 2024-06-21 14910170872024 Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2024 - uniforma dhe veshje te tj speciale,UP nr.35/1 dt.13.5.2024,kerkese nr 35 dt 9.5.2024,ft of nr 35/3 dt 13.5.2024,nj fit nr CN/80759/05282024, fat nr 30 dt 3.6.2024,pv pritje malli nr17 dt3.6.24, fh nr.2 dt 3.6.24
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 179,676 2024-06-18 2024-06-19 30710160312024 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT.31 DT.04.06.2024,URDH PROK 27 DT.19.04.2024,NJOF FIT DT.02.05.2024,PROC VERB 15 DT.06.06.2024 LYERJE ME GELQERE