Treasury Transactions 2019-2024

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 NOVAAKTI All 16,456,780.00 105 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 Elbasan (0808) NOVAAKTI Elbasan 172,800 2022-03-04 2022-03-07 5910160262022 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policisë Elb Riparim Automjetesh UP nr 297-b dt 16.02.2022 PV nr 3 dt 21.02.2022 Fat nr 4/2022 dt 25.02.2022
    Komiteti Shteteror i Kulteve NOVAAKTI Tirane 16,680 2022-02-23 2022-02-25 2110870292022 Pjese kembimi, goma dhe bateri 1087029, Kultet, lik shp riparimi , u prok nr 9 dt 10.02.2022 ft of 14.02.2022 ft nr 1 dt 21.02.2022
    Nd-ja Sherbimeve Komunale (0707) NOVAAKTI Durres 614,190 2022-02-07 2022-02-14 2421070132022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 2 DT 15.09.2021 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707
    Nd-ja Sherbimeve Komunale (0707) NOVAAKTI Durres 489,810 2021-12-29 2021-12-30 27221070132021 Pjese kembimi, goma dhe bateri 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ PJESE KEMBIMI LIK PJES FAT NR 2/2021 DT 15.09.2021
    Biblioteka kombetare (3535) NOVAAKTI Tirane 37,200 2021-11-11 2021-11-15 24810120252021 Pjese kembimi, goma dhe bateri 1012025,Biblioteka Kombetare,lik pjese kembimi dhe sherbim automjeti fat nr 6/2021 dt 28.10.2021 fhyrje nr 19 dt 28.10.2021 pverbal sherbimi dt 28.10.2021 urdh prok nr 83 dt 15.10.2021 njoft fitues dt 19.10.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) NOVAAKTI Lushnje 284,400 2021-10-22 2021-10-26 11721470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje vajra dhe graso per mjetet, fat.fiskalizuar nr.09 dt. 26.03.2021, fh.nr.10 dt.26.03.2021, ur.prok.nr.17 dt.25.02.2021
    Prokuroria e rrethit Shkoder (3333) NOVAAKTI Shkoder 37,980 2021-10-08 2021-10-11 19310280272021 Pjese kembimi, goma dhe bateri 1028027 Blerje goma automjeti, up6/08.09.21,ft of 08.09.21,vle of+njof fit dt10.09.21,fat 4/2021 dt16.09.21,pv dt16.09.21,fh1 dt16.09.21
    Bashkia Kamez (3535) NOVAAKTI Tirane 422,400 2021-06-22 2021-06-23 60921660012021 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez, Pjese kembimi, Up. 4490 dt 28.04.2021 pv. 14.05.2021 njof. fit. 14.05.2021 Kont. 4223/1 dt 14.05.2021 fat 16 dt 26.05.2021, Fh. 49 dt 26.05.2021 Pv. marrje dorezim 26.05.2021
    Muzeu Historik Kombetar (3535) NOVAAKTI Tirane 76,800 2021-06-08 2021-06-09 8010120102021 Pjese kembimi, goma dhe bateri Muzeu Historik Kombetar pagese riparim automjeti fat nr 14/2021 dt 28.04.2021 urdh prok nr 187 dt 13.04.2021 ftese ofert nr 188 dt 13.04.2021 njoft fitues dt 20.04.2021 kontr nr 200 dt 22.04.2021
    Drejtoria e shendetit publik Mallakaster (0924) NOVAAKTI Mallakaster 7,200 2021-05-26 2021-05-27 4610130362021 Karburant dhe vaj PAGESE PERBLERJE VAJI LUBRIFIKANT MAJ 2021 U.P NR.06 DATE 23.04.2021 FT OF NR130/2 DT12.05.2021 NJOF FIT DT FAT NR.15/2021 DATE 18.05.2021 HYRJE NR.32 DATE 18.05.2021
    Nd-ja Sherbimeve Publike (0232) NOVAAKTI Skrapar 570,000 2021-05-19 2021-05-20 7021390082021 Pjese kembimi, goma dhe bateri 2139008 Fature elektronike nr.11/2021 Flete-hyrje nr.05 dt.15.04.2021 Urdher-Prokurimi nr.04 dt.17.03.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.3 "Pjese kembimi,goma e bateri"CN/10454/04082021 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Puke (3330) NOVAAKTI Puke 42,000 2021-04-26 2021-04-28 26721370012021 Pjese kembimi, goma dhe bateri 2137001 Bashkia Puke kodi 2137001 Blerje pjese nderrimi up nr 75 dt 23.03.2021,fat elektronike nr 12 dt 15.04.2021,fh nr 8 dt 15.04.2021,pv kolidimi dt 15.04.2021,kls sistemi dt 25.03.2021
    Drejtoria Vendore e Policise Lezhe (2020) NOVAAKTI Lezhe 282,000 2021-04-26 2021-04-27 12610160312021 Pjese kembimi, goma dhe bateri DR.VEND E POLICISE LEZHE LIK FAT.13 DT.21.04.2021,URDH PROK NR.29 DT.31.03.2021,NJOF FITUES DT.08.04.2021,FHYRJE 10 DT.21.04.2021 PJESE KEMBIM
    Burgu Vaqarr Tirane (3535) NOVAAKTI Tirane 174,000 2021-04-09 2021-04-12 6310140122021 Shpenzime te tjera transporti 1014012 IEVP Vaqarr riparim makine,up nr 01 date 01.02.2021njofm fit 11.02.2021 fat nr 7/2021 date 12.03.2021
    Sp. Gramsh (0810) NOVAAKTI Gramsh 25,320 2021-04-02 2021-04-06 7210130692021 Karburant dhe vaj 1013069 up nr.7 date 01.03.2021,ftese ofert,njoftim fituesi,fat nr.6 date 11.03.2021,flet hyrje nr.35 date 11.03.2021
    Sp. Gramsh (0810) NOVAAKTI Gramsh 45,600 2021-04-02 2021-04-06 7310130692021 Pjese kembimi, goma dhe bateri 1013069 up nr.8 date 01.03.2021,ftese ofert,njoftim fituesi,fat nr.5 date 11.03.2021,flet hyrje nr.34 date 11.03.2021
    Bashkia Puke (3330) NOVAAKTI Puke 146,400 2021-03-02 2021-03-03 11621370012021 Shpenzime te tjera transporti 2137001 Bashkia Puke kodi 2137001 Shpenzime tjera transporti up nr 35 dt 09.02.2021,fat elektronike nr 2 dt 22.02.2021,situacion dt 22.02.2021,pv per kryerje punimesh dt 22.02.2021,kls sistemi dt 11.02.2021
    Aparati i Akademise (3535) NOVAAKTI Tirane 88,800 2021-02-26 2021-03-01 5910220012021 Pjese kembimi, goma dhe bateri 1022001-Akademia Shkencave 602-Pagese blerje pjese kembimi per makinat,urdher prok nr 12 dt 15.02.2021,fo dt 15.02.2021,njf dt 18.02.2021,ft 3/2021 dt 22.02.2021, flete hyrje nr 5 dt 22.02.2021
    Shkolla e Magjistratures (3535) NOVAAKTI Tirane 8,159 2021-02-23 2021-02-24 2810550012021 Karburant dhe vaj 1055001-SHkolla Magjistratures , lik ft blerje vaj motorri, up nr 1 dt 19.01.2021, pv dt 25.01.2021, nr ft 1/2021 dt 25.01.2021, njoft fit dt 21.01.2021
    Te qendrojme se bashku (3535) NOVAAKTI Tirane 131,640 2021-02-19 2021-02-22 621011582021 Pjese kembimi, goma dhe bateri 2101158, QK Qendrojme bashk pjese kembimi Goma , bateri, UP 73 dt 25.2.20, kontr 82 dt 02.03.20, ft 47 dt 31.12.20, komision marrje ne dore 31.12.20