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 ARTEO 2018 All 315,411,435.00 426 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
    Shk.Prof. "Petro Sota" Fier (0909) ARTEO 2018 Fier 178,800 2019-12-20 2019-12-24 11010102492019 Te tjera materiale dhe sherbime speciale Shkolla "Petro Sota" Fier 1010249 materiale UP.17 dt.20.11.2019 FO.20.11.2019 VP.22.11.2019Fat. 68 seri 73015967 dt.03.12.2019 fh.16 dt.03.12.2019 pvmd
    Shkolla "Beqir Çela" Durres (0707) ARTEO 2018 Durres 430,800 2019-12-23 2019-12-24 10710102442019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJ APARATN NR FAT 75 DT 10.12.2019 SERI73015974 / TDO 0707/ SHKOLLA BEQIR CELA / KOD 1010244
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARTEO 2018 Durres 838,800 2019-12-20 2019-12-23 26210160862019 Shpenz. per rritjen e AQT - te tjera paisje zyre 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 62 DT 25.11.2019 BLERJE FRIGORIFERE
    Nderrmarrja e Sherbimeve Rurale (0909) ARTEO 2018 Fier 107,280 2019-12-20 2019-12-23 5021110242019 Shpenzime te tjera transporti Nd e Sherbimeve Rurale Fier 2111024 up nr 7 dt 30.7.2019,fo 30.7.2019,pvk 1.8.2019,fd 71,seri 73015970,pvmd dt 61.12.2019
    Nd-ja Mirembajtja Rruga (0808) ARTEO 2018 Elbasan 342,000 2019-12-20 2019-12-23 72121090142019 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia e Sherb Publike Elbasan riparim up NR 28 DT 07.10.2019 PROT 664/1 REF nr 39856-10-16-2019 ft nr 61 seri 73015960
    Sp. Puke (3330) ARTEO 2018 Puke 910,800 2019-12-05 2019-12-10 26110130832019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 Sherb. mirmb.sist.kaldajes me solar per v 2019 up nr.85 dt.06.11.2019 ft.of. 420/1 dt.06.11.2019 r.op ek.dt.08.11.2019 kont.420/3 dt.12.11.2019 sit perf. dt.22.11.2019 a-m.dorz dt.22.11.2019 fat.tat.63dt.25.11.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) ARTEO 2018 Tirane 334,800 2019-11-20 2019-11-21 81610170092019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009 reparti 1001, lik riparim u prok nr 833/9 dt 18.10.2019 ft of 18.10.2019 , pv 24.10.2019 , for 24.10.2019 , kontr 4162 29.10.2019 , ft 59 dt 1.11.2019 seri 73015958
    Reparti Ushtarak Nr.1001 Tirane (3535) ARTEO 2018 Tirane 574,800 2019-11-20 2019-11-21 81710170092019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009 reparti 1001, lik blerje riparim transformatori, u prok nr 833/8 dt 18.10.2019 ft of 18.10.2019 , pv 24.10.2019 , for 31.10.2019 , pv 31.10.2019 , ft 60 dt 5.11.2019 seri 73015959
    Nderrmarrja e Sherbimeve Rurale (0909) ARTEO 2018 Fier 179,520 2019-11-13 2019-11-14 3921110242019 Shpenzime te tjera transporti Nd e Sherbimeve Rurale Fier 2111024 up nr 7 dt 30.7.2019,fo 30.7.2019,pvk 1.8.2019,fd 56,seri 73015955,pvmd dt 1.11.2019
    Bashkia Ballsh (0924) ARTEO 2018 Mallakaster 910,800 2019-11-06 2019-11-13 141921310012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ARTEO 2018 GRANUL GOME RRJETA PER FUSHAT E FUTBOLLIT U.P NR.65 DATE 31.07.2019 FTESE OFERTE DT.01.08.2019 KONTATE NR.2033 REGJ DT 12.09.2019 FAT.NR.42 DT.07.10.2019 SERI 73015943 HYRJE NR.62 DT.07.10.2019 MAR.DOR DT.07.10.2019
    Bashkia Belsh (0808) ARTEO 2018 Elbasan 766,800 2019-11-11 2019-11-12 358721520012019 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh materiale per sherb zjarrfikesi UP 16 09.07.2019 ftes ofert 09.07.2019 pcv fituesi 16/2 09.08.2019 fat 34 26.08.2019 seri 73015935 fh 26 26.08.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ARTEO 2018 Tirane 597,600 2019-11-07 2019-11-08 21810161132019 Te tjera materiale dhe sherbime speciale 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik kalibrim dragera up 1094 dt 09.10.2019 fo 10.10.2019 kontr sherb 1178 dt 16.10.2019 njfit 12.10.2019 fat 73015954 nr 55 dt 01.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 754,800 2019-10-29 2019-10-30 99010170512019 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 2019,602-shp mirembajtje mjete tranp, up nr 727, dt 02.10.2019, ft of 5654/3, dt 02.10.2019, ft nr 54, dt 25.10.2019, seri 73015953, fh 54, dt 25.10.2019
    Qendra Kulturore Tirana (3535) ARTEO 2018 Tirane 99,600 2019-10-25 2019-10-28 15021011512019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101151 Qendra Kulturore Tirana pagese ft blere ngrohes nr 49 dt 11.10.19 sr 73015950 fh 06 dt 11.10.19 urdher 473 dt 11.10.19, pvmd 474 dt 11.10.19
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ARTEO 2018 Tirane 178,800 2019-10-23 2019-10-24 205101611312019 Te tjera materiale dhe sherbime speciale 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik kalibrim radari up 986 dt 19.09.2019 fo 24.09.2019 kontr 1029 dt 30.09.2019 pv 30.09.2019 njfit 26.09.2019 fat 73015948 nr 47 dt 18.10.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ARTEO 2018 Tirane 285,730 2019-10-21 2019-10-23 38010102822019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010282 Drejt e Pergj e Meterologjise,Blerje sensor per matjen e temp.kont vazhdim nr 1059/2 date 09.07.2019 fat nr 52 date 16.10.2019 sr 73015951 fh nr 22 date 16.10.2019
    Q.Form. Profes. Elbasan (0808) ARTEO 2018 Elbasan 94,800 2019-10-15 2019-10-16 14210102202019 Shpenzime per te tjera materiale dhe sherbime operative Q.F.P paga Merilda Xhoxhi shpenzime materiale urdher prokurimi nr15 dt, 11.09.2019 pverbal nr2 fature nr, 46 dt. 18.09.2019 seri 73015847 fl hr nr, 18 dt. 14.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 418,800 2019-10-09 2019-10-11 91510170512019 Materiale per funksionimin e pajisjeve te zyres 1017051 reparti 4001, mater.per funk.paisje zyre, up 625 dt 2.9.19, ft.oferte 4999/3 dt 2.9.19, pv nj.fitues 10 dt 19.9.19, ft 73015939 dt 19.9.19, fh 17 dt 19.9.19
    Bordi Rajonal i Kullimit Durres (0707) ARTEO 2018 Durres 147,600 2019-10-03 2019-10-04 25810050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 36 PJESE KEMBIMI MAKINERI E RENDE
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) ARTEO 2018 Elbasan 586,800 2019-10-02 2019-10-03 10310061592019 Shpenz. per rritjen e AQT - orendi zyre 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme mobilim zyrash Up nr 99/1 dt 28.08.2019 Pv nr 99/13 dt 23.09.2019 fr nr 3 dt 28.08.2019 ft nr 41 seri 73015942 fh nr 10 dt 01.10.2019