Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOART All 91,762,544.00 431 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. Librazhd (0821) NOART Librazhd 81,600 2019-12-04 2019-12-05 49610130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI,PER FAT NR 7 DATE 22.11.2019,FH NR 55 DATE 22.11.2019,UP NR 50 DATE 19.11.2019.
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 186,000 2019-11-26 2019-11-27 15410102422019 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale hidraulike, up nr 21 dt 18.11.2019 ftese oferte 18.11.2019, ft nr 8 seri 82509959 dt 22.11.2019 fh 14 dt 22.11.2019, prverbal 22.11.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 120,000 2019-11-26 2019-11-27 15510102422019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010242 Shkolla Stiliano Bandilli Berat blerje materilae zyre up nr 22 dt 22.11.2019, ft nr 09 seri 82509960 dt 25.11.2019 fh nr 15 dt 25.11.2019, prverbal 25.11.2019
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 161,400 2019-11-20 2019-11-21 8910102442019 Pjese kembimi, goma dhe bateri BL MAT OER MIREMB E MJETEVE TE TRANSP. NR FAT 4 DT 5.11.2019 SERI 82509954 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Prefektura e qarkut Lezhe (2020) NOART Lezhe 81,600 2019-11-18 2019-11-19 26410160702019 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE LIK FAT.5 ME SERI 82509955 DT.12.11.2019,URDH PROK NR.5 DT.29.10.2019,NJOF FITUE SDT.11.11.2019,PROC VERB DT.12.11.2019,FHYRJE 17 DT.12.11.2019 PJESE KEMBIMI PER AUTOMJET HYUNDAI TUCSON
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 406,200 2019-11-13 2019-11-14 11210102172019 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e hidraulike, up nr 63, dt 17.09.2019, ft of 372/5, dt 17.09.2019, nj fit 372/12, dt 24.09.2019, ft nr 227, dt 27.09.2019, seri 65920545, fh 27, dt 27.09.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 34,800 2019-11-13 2019-11-14 29710160032019 Shpenzime per te tjera materiale dhe sherbime operative 1016003 Akademia e Sigurise Tirane 2019,602-blerje matb te ndryshme, up nr 62, dt 25.10.2019, ft 62/1, dt 25.10.2019, nj fit 62/5, dt 01.11.2019, ft nr 03, dt 04.11.2019, seri 82509953, fh 52, dt 04.11.2019
    Drejtoria Vendore e Policise Kukes (1818) NOART Kukes 62,400 2019-11-13 2019-11-14 33510160302019 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Dr.Vendore Policise Kukes materiale per ndricim fat 230seri 65920549 dt 01.11.2019 upr nr 31 dt 29.10.2019
    Bashkia Puke (3330) NOART Puke 54,000 2019-10-08 2019-10-09 69421370012019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia Puke kodi 2137001blerje paisje fat.tat sh.nr.229 dt.01.10.2019 fh nr.42 dt.01.10.2019 up.nr.245 dt.27.09.2019 pv marrje dorzim dt.01.10.2019 kl sistemi dt.30.09.2019
    Gjykata e Rrethit per Krimet (3535) NOART Tirane 28,800 2019-09-26 2019-09-27 29410290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda,602-pjese kembimi, up nr 132, dt 06.09.2019, ft of 132/1, dt 09.09.2019 vleresim dt 11.09.2019, ft 225, dt 17.09.2019, seri 65920544
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 58,800 2019-09-19 2019-09-20 42410160232019 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje te tjera zyre up nr 57 dt 21.08.2019, formulari nr 5 dt 27.08.2019 ft nr 223 dt 02.09.2019 serio 65920542 fh nr 40 dt 03.09.2019 prverbal 01, 02 dt 02.09.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 60,000 2019-09-12 2019-09-13 10910170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, Up nr 103 date 09.09.2019 pv date 10.09.2019 fat nr 224 date 10.09.2019 sr 65920543
    Bashkia Puke (3330) NOART Puke 108,000 2019-09-06 2019-09-09 60021370012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 Blerje blerje paisje te tjera fat tat nr 220 dt.09.08.2019 fh nr.28 dt.14.08.2019 up nr 173 dt.27.07.2019 pv marrje dorzim dt.09.08.2019 klaifikim sistemi dt.26.07.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 197,520 2019-08-27 2019-08-28 18410160032019 Shpenzime per mirembajtjen e objekteve specifike 1016003 Akademia e Sigurise Tirane 2019,602-shp mirmb ndertesash, up nr 23, dt 20.03.2019, ft of 23/1, dt 20.03.2019, ft 188, dt 09.04.2019, seri 65920507, f h 20, dt 09.04.2019, prc.verbal dt 09.04.2019
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 825,000 2019-08-06 2019-08-07 5810102442019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL .MATER NR FAT .215 DT 8.7.2019 SERI 65920535 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 48,000 2019-08-02 2019-08-05 35810160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale zyre te pergjithshme, up nr 49 dt 19.07.2019, fat nr 218 dt 25.07.2019 seri 65920537 fh nr 32 dt 25.07.2019 prverbal 01, 02 dt 25.07.2019
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 93,600 2019-07-24 2019-07-25 33510160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale te tjera zyre, up nr 46/1 dt 26.06.2019, fat nr 212 dt 01.07.2019 fh nr 31 dt 01.07.2019, prverbal nr 01, 02 dt 01.07.2019 ftese oferte dt 28.06.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 142,320 2019-07-11 2019-07-12 8510102422019 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale hidraulike, up nr 12 dt 04.07.2019, fat 217 dt 65920536 dt 10.07.2019 fh nr 7 dt 10.07.2019 prv marrjes ne dorezim 10.07.2019
    IPQP Tirane (3535) NOART Tirane 25,200 2019-07-05 2019-07-08 8010160052019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016005 Inst.Pergatitjes.Qenve.Policise ,602-shp. mirmb. pajis te zyres, kerke 4/93, dt 28.06.2019, fond limit 4/94, dt 28.06.2019. up 23, dt 28.06.2019, Fat nr 213, dt 02.07.2019, seri 65920532
    IPQP Tirane (3535) NOART Tirane 10,800 2019-07-05 2019-07-08 8110160052019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016005 Inst.Pergatitjes.Qenve.Policise ,602-shp. mirmb. pajis te zyres, kerke 4/96, dt 28.06.2019, fond limit 4/97, dt 28.06.2019. up 24, dt 28.06.2019, Fat nr 214, dt 02.07.2019, seri 65920533