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
    Gjykata e rrethit Fier (0909) ARTEO 2018 Fier 123,600 2019-06-19 2019-06-20 13410290172019 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Fier 1029017 up nr 12 20.5.2019,fo 20.5.2019,pv 23.5.2019,kontr 24.5.2019,fd 29,seri 73015924,pvmd,fh 3 24.5.2019
    Paraburgimi Vlore (3737) ARTEO 2018 Vlore 286,800 2019-06-13 2019-06-14 9510140572019 Te tjera materiale dhe sherbime speciale 2019 PARABURGIMI SHPENZIME MATERIALE GAZERNIMI UP NR 3 05.04.2019 FAT NR 23 DAT 03.05.2019 SERI 73015918
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARTEO 2018 Durres 490,800 2019-05-17 2019-05-20 6410160862019 Shpenzime per mirembajtjen e objekteve ndertimore 0707- SHTEPIA PUSHIMIT 1016086 BLERJE MATER ELEKTRIKE DHE RIP FAT NR 24 DT 10.05.2019
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ARTEO 2018 Tirane 106,800 2019-05-17 2019-05-20 7610870192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AMQHD, Lik shpenzime mirembajtje , urdh prok nr 12/1 dt 5.04.2019 , ft of 129/2 dt 5.04.2019 , pv 129/3 dt 16.04.2019 , fat tvsh 15.05.2019 seri 73015921 nr 26 for 129/4 dt 16.04.2019
    Bashkia Shijak (0707) ARTEO 2018 Durres 120,000 2019-05-16 2019-05-17 23721080012019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 0707 BASHKIA SHIJAK 2108001 BL. PAISJE KUZHINE ,LIK FAT 25 DT 10.5.19
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ARTEO 2018 Shkoder 298,800 2019-05-14 2019-05-15 2110102642019 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Profesionale Hamdi Bushati, TE TJERA MATERIALE DHE SHP SOCIALE, UP NR 6 DT 12.04.2019, FTS OF DT 15.04.2019, REND PERF DT 18.04.2019,FNJF DT 18.04.2019, FT NR 20 SER 73015915+FH NR 4+ PCV DT 25.04.2019
    Sp. Kavaje (3513) ARTEO 2018 Kavaje 190,800 2019-05-10 2019-05-13 14410130712019 Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR 9 SERI 71318508 DT 20.03.2019 TE UP NR 7 DT 20.02.2019 HYRJE NR 13 DT 20.03.2019 PJES KEMBIM GOMA
    Shk. Pr "Ali Myftiu" Elbasan (0808) ARTEO 2018 Elbasan 586,800 2019-04-19 2019-04-23 5710102462019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Ali Myftiu materiale elektrike UP 4 25.02.2019 pcv 28.02.2019 pcv 9 13.03.2019 fat 12 21.03.2019 seri 73015912 fh 3.4.5.6.7.8 27.03.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 102,000 2019-04-08 2019-04-09 28410170512019 Shpenzime te tjera transporti 1017051 reparti 4001 2019, likujdim shpenz.transporti, up 201 dt 21.3.19, ft.oferte 21.3.19, nj.fitues 28.3.19, ft 73015910 dt 28.3.19, pvmd 28.3.19
    Ndermarrja e Sherbimeve Publike Fier (0909) ARTEO 2018 Fier 766,800 2019-04-04 2019-04-05 8521110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 06 DT 04/03/2019 SERI 73015906
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 766,800 2019-04-02 2019-04-03 26210170512019 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 2019,lik shpenzime mirembajtje mj.transporti, up 174 dt 7.3.19, ft.oferte 7.3.19, pv shpallje fituesi nr 7 dt 9.3.19, ft 73015907 dt 13.3.19, fh 03 dt 13.3.19, pvmd 13.3.19
    Qendra Ekonomike Arsimit (0202) ARTEO 2018 Berat 418,800 2019-03-12 2019-03-13 12921020052019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 12 dt 16.10.2018 ftese per oferte 23.10.2018 fatura 35 dt 01.11.2018 seria 60825735 flete hyrja 93 dt 01.11.2018 soba
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 250,800 2019-01-14 2019-03-11 79510140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise, Materiale Elektrike, UP 11933/3 dt 20.12.18, Ftese per ofert 11933/4 dt 20.12.18, klasif perfund app dt 21.12.18, pv marrjes dorezim dt 28.12.18, ft nr 48 serial 60825748, fh 107 , dt 28.12.18
    Bordi Rajonal i Kullimit Durres (0707) ARTEO 2018 Durres 178,800 2019-02-08 2019-02-11 2710050682019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 2 SHERBIM NE MAKINERINE E RENDE
    Universiteti "A. Xhuvani", Elbasan (0808) ARTEO 2018 Elbasan 43,200 2019-02-01 2019-02-04 2110110992019 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti Elbasan shpenzime mirmbajtje mjete transporti u-p nr. 59 dt.27.12.2018 fature nr, 50 dt, 04.01.2019 seri 60825750
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 250,800 2019-01-14 2019-01-15 79510140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise, Materiale Elektrike, UP 11933/3 dt 20.12.18, Ftese per ofert 11933/4 dt 20.12.18, klasif perfund app dt 21.12.18, pv marrjes dorezim dt 28.12.18, ft nr 48 serial 60825748, fh 107 , dt 28.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ARTEO 2018 Tirane 406,800 2018-12-27 2019-01-07 69810170892018 Pajisje, materiale dhe sherbime ushtarake 1017089 Reparti 6630 materiale ushtarake, up 1426 dt 13.12.18, ft.oferte 13.12.18, ft 60825742 dt 17.12.18, fh 19,19/1 dt 17.12.18
    Universiteti "A. Xhuvani", Elbasan (0808) ARTEO 2018 Elbasan 57,600 2018-12-27 2019-01-07 42710110992018 Pjese kembimi, goma dhe bateri Universiteti Aleksander Xhuvani pjese kembimi Up nr 51 dt 17.12.2018 ekstrakt dt 18.12.2018 ft nr 60825744 fh nr 122 dt 24.12.2018