Treasury Transactions 2019-2025

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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

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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 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
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 317,520 2019-03-20 2019-03-21 11910160252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 16 DT 25.02.2019 FATURA 183 DT 08.03.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOART Shkoder 629,520 2019-03-20 2019-03-21 6021410102019 Te tjera materiale dhe sherbime speciale 2141010 ,materiale te ndryshme, up 13 dt 15.02.2019, ftese of 47/1 dt 15.02.2019, klas perf 47/3 dt 18.02.2019, njoftim fit 47/7 dt 20.02.2019, fat 65920600 dt 27.02.2019, fh 1 dt 27.02.2019, pv marrje dorezim 27.02.2019
    Sp. Gramsh (0810) NOART Gramsh 222,720 2019-03-12 2019-03-13 10110130692019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.8 dt 15.02.2019,ftese per ofert dt 18.02.2019,klasifikimi perfundimtar,procesv njof fitu,fat nr.182 dat 27.02.2019,flet hyrje nr.13 dat 27.02.2019
    Gjykata e rrethit Tropoje (1836) NOART Tropoje 54,720 2019-02-20 2019-02-21 1310290392019 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje materiale per funksionimin e paisjeve up 4 date 05.02.2019 app dt 07.02.2019 ft 178 date 8.02.2019 fh 2 dt 11.02.2019
    QFM Teknike Tirane (3535) NOART Tirane 94,320 2019-02-20 2019-02-21 3510160562019 Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT 2019 Lik blerje materiale elektrike,hidraulike,up 1 dt 01.02.19,ft ofert 02.2.19,njof fit dt 12.2.19,pv 1/4 dt 12.2.19,fat nr 180 dt 14.2.19 ser 65920599,fh 02 dt 15.02.19
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 262,320 2019-02-15 2019-02-18 6610160252019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 09 DT 29.01.2019 FATURA 92 DT 06.02.2019
    Nd-ja Komunale Banesa (3737) NOART Vlore 59,160 2019-02-15 2019-02-18 2021460172019 Te tjera materiale dhe sherbime speciale rere e lare komunalja 2146017 kont 30.04.2018 u.prok 8 dt 09.03.2018 ftes oferte FAT 167 DT 17.12.2018
    Burgu Fushe-Kruje (0716) NOART Kruje 149,400 2018-12-27 2019-01-07 21610140502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050-I.E.V.P. FUSHE KRUJE MAT ELEK HIDROULIKE UP NR 2444 DT 05.12.2018 FOFERT DT 12.12.2018 SH FIT DT 26.12.2018 FAT NR 175 NR SER 65920594 DT 27.12.2018 F HYRJE DT 27.12.2018 P-V MARRJE MALLI NE DOREZIM DT 27.12.2018
    Drejtoria Vendore e Policise Kukes (1818) NOART Kukes 159,360 2018-12-27 2019-01-07 29810160682018 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Dr.Vendore.Policise Kukes miremb te objekteve ndertimore fat 174seri 65920593dt 26.12.2018 up nr 37dt 11.12.2018
    Bashkia Libohove (1111) NOART Gjirokaster 134,640 2018-12-27 2019-01-07 34121160012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKIA LIBOHOVE MATERIALE NDRICIMI FAT NR 155 DT 26.10.2018 NR SER 65920574 FH NR 28 DT 26.10.2018 UP NR 56 DT 22.10.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES SHKRESA NR 1877 PROT DT 11.12.2018
    Teatri Operas dhe Baletit (3535) NOART Tirane 82,200 2018-12-28 2019-01-07 40410120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. blerje fat nr 173 dt 24.12.2018 fh 66 dt 24.12.2018 ftese ofert 20.12.2018 up 856/1 dt 20.12.2018