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 ARTEO 2018 All 376,553,068.00 450 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
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 406,800 2020-07-22 2020-07-23 19610050742020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT LIK FAT.9 DT.26.06.2020,URDH PROK NR.44 DT.06.05.2020,NJOF FITUES DT.08.05.2020,AKT KOLAUD DT.10.06.2020,SIPAS KONTR227/1 DT.11.05.2020 RIPAR I VESHJEVE BETONIT KANAL MAT-LEZHE
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 371,400 2020-07-20 2020-07-22 13210050702020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEPRA ARTI PER DREJT E UJITJES DHE KULLIMIT FIER FAT 21 DT DT 03/07/2020 SERI 85724912
    Nd-ja Mirembajtja Rruga (0808) ARTEO 2018 Elbasan 116,400 2020-07-15 2020-07-16 37121090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Sherbim i pajisjeve hidraulike UP nr 12 dt 17.06.2020 PV dt 19.06.2020 fat nr 19 dt 01.07.2020 seri 85724910
    Unversitet "L.Gurakuqi", Shkoder (3333) ARTEO 2018 Shkoder 790,800 2020-06-22 2020-06-23 13310111292020 Materiale dhe pajisje labratorik e te sherbimit publik 1011129 Universiteti, materiale dhe paisje laboratorike te sherbimit publik, up nr 1452/1 dt 10.06.2020,ftese per prok nr 1452/2 dt 10.06.2020,njof fit app dt 12.06.2020,ft nr 15 ser 85724906+fh nr 7+pcv nr 1479 dt 15.06.2020
    Nd-ja Mirembajtja Rruga (0808) ARTEO 2018 Elbasan 178,800 2020-06-18 2020-06-19 29721090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike paisje hidraulike UP nr.24 dt 26.07.2019 PV dt 19.08.2019 fat nr.35 seri 73015936
    Burgu Lezhe (2020) ARTEO 2018 Lezhe 490,800 2020-06-18 2020-06-19 17010140082020 Shpenzime te tjera transporti BURGU LEZHE LIK FAT. 14 DT 17.06.2020,URDHER PROK NR 8 DT 15.05.2020,FTESE PER OFERTE DT 21.05.2020,NJ FITUESI DT 26.05.2020,PV DT 05.06.2020,SHERBIME AUTOMJETI
    Bashkia Koplik (3323) ARTEO 2018 M.Madhe 394,800 2020-06-17 2020-06-18 33223100012020 Shpenz. per rritjen e AQT - paisje per policine 2130001 Bashki M.Madhe (lik.blerje rradio komunikimi.urdh.prok.dt.17.12.2019,kontr.dt.19.12.2019.fat.nr.82.ser.73015981.dt.19.12.2019
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 347,400 2020-06-16 2020-06-17 11510050702020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM PORTA VEPRA ARTI DREJT E UJITJES DHE KULLIMIT FIER FAT 10 DT 27/05/2020 SERI 85724901
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARTEO 2018 Lushnje 382,800 2020-06-15 2020-06-16 4610051142020 Sherbime te tjera 1005114 Q.T.T.B Lushnje, Sa lik. mirembajtje e sistemit te ujitjes, fat.nr.73015999 dt.13.05.2020, ur.prok.nr.13 dt.31.03.2020
    Qendra Ekonomike Kultures (0909) ARTEO 2018 Fier 438,000 2020-05-21 2020-05-22 5921110042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DAK 2111004 BLERJE MATERIALE HIDRAULIKE ,UP06 DT 24.02.20,FAT 02 DT 05.03.2020,SERI 73015993,FH 01 DT 05.03.2020
    Sanatoriumi Tirane (3535) ARTEO 2018 Tirane 150,000 2020-05-07 2020-05-11 35210130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb sisitemi up 255/2 dt 27.02.2020 ft 73015998 dt 30.04.2020
    Sp. Kavaje (3513) ARTEO 2018 Kavaje 298,800 2020-04-10 2020-04-14 9610130712020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI LIK FAT NR 3 SERI 73015994 DT 03.04.2020TE UP NR 20 DT25.03.2020 MIREMBAJTJE OBJEKTE SPECIFIKE SITUACION PERFUNDIMTAR E PROC VERBAL KOLAUDIM DT 03.04.2020
    Bashkia Puke (3330) ARTEO 2018 Puke 948,000 2020-02-24 2020-02-25 10521370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 rikonstruksion .i pjeshem i rruges kabash up.nr.347 dt.10.12.2019 kl.perf .sist. app dt.12.12.2019 kont.nr.2710/11 dt.31.12.2019 sit perfund.fat tat nr.92 dt.04.02.2020 certif.e marrjes dorzim dt.7.02.2020
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 466,800 2020-02-12 2020-02-13 8721530012020 Shpenz. per rritjen e AQT - te tjera paisje zyre B.PRRENJAS,LIK. BLERJE PAISJE ZYRE PER ADM.KARRIGE,PER FAT NR 76 DT 18.12.2019,FH NR 7 DT 22.01.2020, UP NR 56 DT 11.11.2019,PREVENTIV,OFERTE,VEND FIT DT 12.12.2019,KONT NR 3887/1 DT 12.12.2019,P.VERBAL I MARR NE DORZ DT 22.01.2020,UB 4106
    Bashkia Puke (3330) ARTEO 2018 Puke 262,800 2020-02-06 2020-02-10 4521370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHERBIME ne kanalin vadites ,kullues Dedaj up nr.350 dt.10.12.2019 klasifikim perfund.sist.app dt.12.12.2019 kont.nr.2713/5 dt.18.12.2019 sit perf.fat tat nr.88 dt.10.01.2020 pv marrje dorzim
    Bashkia Puke (3330) ARTEO 2018 Puke 334,800 2020-01-22 2020-01-23 3521370012020 Shpenzime per mirembajtjen e objekteve ndertimore 2137001 Bashkia Puke kodi 2137001 blerje materiale ndertimore u. prok nr 348 dt 10.12.2019 fat. tatimore nr 79 dt 19.12.2019 fh nr 61 dt 19.12.2019 pv marr dorzim st 19.12.2019 P.Verb. kasifik sitem app dt 12.12.2019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) ARTEO 2018 Elbasan 238,800 2020-01-21 2020-01-22 1010061592020 Furnizime dhe materiale te tjera zyre dhe te pergjishme QGTKR materiale per sisitemimin e kimikateve Up nr 102/1 dt 02.09.2019 PV nr 102/9 dt 23.09.2019 ft nr 74 seri 73015973 fh nr 11 dt 16.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 910,800 2020-01-13 2020-01-15 123310170512019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051 reparti 4001, shpenzim mirembajtje rrjeti elektrik, up 943 dt 11.12.19, ft.oferte 11.12.19, nj.fitues 13.12.19, ft 73015976 dt 13.12.19, fh 24 dt 13.12.19, pv md 01 dt 13.12.19
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) ARTEO 2018 Berat 226,800 2020-01-13 2020-01-14 0521670022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ujesjellesi U-vajg 2167002,blerje materiale fat nr 65 dt 03.12.2019 , kontrate 12 dt 02.12.2019
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 49,200 2020-01-13 2020-01-14 87610140012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise Mirmbajtje gjeneratori, UP nr 2941/1 dt 5..4.19, PV prok dt 11.4.2019, kontr sherbimi nr 2914/2 dt 17.04.2019, urdher ndjekje kontr nr 251 dt 17.4.19, situacion nr 6.12.19, akt kolaudimi 6.12.2019, ft nr 72 serial 73015971