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

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    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 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
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 160,800 2019-12-23 2019-12-31 57710160012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherb miremb rrjeti hidraulik, UP nr4948/12 dt 08.07.2019, vazhdim kontrate 4948/23 dt 02.09.2019 fature 73 dt 06.12.2019 seri 73015972,prverbal sherbimi dt 06.12.2019, shkrese 4948/32 dt 12.12.2019
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 198,000 2019-12-20 2019-12-30 55410160012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001,sherb miremb rrjeti hidrau,UP nr4948/12dt08.07.2019, ftese per oferte 4948/13dt08.07.2019,njoftim fituesi APP dt09.07.2019kontr 4948/23 dt02.09.2019 fature 57 dt 04.11.2019seri 73015956,prverbal dt04.11.2019,shkrese4948/29 dt 14.11.
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 376,800 2019-12-26 2019-12-27 57610050702019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB MAKINERI TE RENDA DREJT E UJITJES DHE KULLIMIT FIER KNTR 43/2 DT 27/11/2019,UP 42 DT 13/11/2019,FAT 69 DT 06/12/2019 SERI 73015968
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 562,704 2019-12-26 2019-12-27 57710050702019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB MAKINERI TE RENDA DREJT E UJITJES DHE KULLIMIT FIER KNTR 42/2 DT 27/11/2019,UP 42 DT 13/11/2019,FAT 70 DT 06/12/2019 SERI 73015969
    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