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 396,281,335.00 458 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
    Bashkia Elbasan (0808) ARTEO 2018 Elbasan 178,800 2020-09-16 2020-09-17 78521090012020 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Pj.kembimi Up.nr.3150 dt.7.7.2020 nj.fit.3150/6 dt.28.7.2020 fat.nr.31 dt.5.8.2020 seri 85724922 fh.nr.20 dt.5.8.2020
    Klubi Skenderbeu (1515) ARTEO 2018 Korçe 286,800 2020-09-09 2020-09-10 12521220092020 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE LYERJE ME PLASTIKO U P NR 05 DT 14.08.20 FT OFERT DT 18 08 20 P V LLOG FOND LIMIT DT 13.08.20 P V O DT 26.08.20 KONTRATE DT 28 08 20 VENDIM DT 03.09.20 ETJ FAT NR 33 DT 03.09.20 U B 39023 DT 09.09.20
    Bashkia Puke (3330) ARTEO 2018 Puke 622,800 2020-09-04 2020-09-08 55121370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHPZ.MIRMB.KANAL VADITES UP 146 DT 26.06.2020 FAT TAT 28 DT 08.08.2020 KONTRAT 1149/7 DT 06.07.2020,PV MARRJE NDORZ. DT 13.08.2020,SIT DT 01.07.2020,KLS PERF DT 30.06.2020
    Bashkia Puke (3330) ARTEO 2018 Puke 490,800 2020-08-27 2020-08-28 52321370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHPZ.MIRMB.RRUGEVE UP 147 DT 26.06.2020 FAT TAT 27 DT 27.07.2020 KONTRAT 1149/5 DT 02.07.2020,URDHER 184 DT 11.08.2020,PV MARRJE NDORZ. DT 13.08.2020,SIT DT 01.07.2020,KLS PERF DT 30.06.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) ARTEO 2018 Shkoder 586,800 2020-08-27 2020-08-28 7621410422020 Shpenzime per te tjera materiale dhe sherbime operative 2141042 DECMZSH, sherbime motorike per automjete zjarrfikese, up nr 03 dt 09.07.2020,fts of nr 289/1 dt 09.07.2020,klas perf dt 10.07.2020, njof fit dt 14.07.2020,ft nr 26 dt 03.08.2020 ser 85724917+sit+pcv dt 03.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 622,800 2020-08-18 2020-08-19 58310170512020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017051 reparti 4001 , furniz.mater.zyre dhe te pergjithshme, up 389 dt 3.7.20, ft.oferte 3.7.20, nj.fitues 20.7.20, ft 85727916 dt 20.7.20, fh 19 dt 20.7.20, pvpm 20.7.20
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ARTEO 2018 Tirane 73,080 2020-08-10 2020-08-11 22010102822020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010282 Drejt pergj e metrologjise blerje materiale zyre up nr 20 date 06.07.2020 fat sr 85724920 date 05.08.2020 fh nr 9 date 05.08.2020
    Bashkia Patos (0909) ARTEO 2018 Fier 238,800 2020-07-24 2020-07-27 33121120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 spostim transformatori UP.41 dt.5.6.2020 FO.10.6.2020 NJF.15.06.2020.fat.17 seri 85724908 sit
    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