Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOART All 22,354,604.00 152 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 Polican (0232) NOART Skrapar 164,160 2018-04-16 2018-04-17 21021400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140001 Fatura nr. 159/57747478 dt. 16.3.2018 Fhyrje nr. 4, dt 16.3.18 Urdh prok 22, dt 7/3/2018 Proc verb KVO nr. 626/6 prot , dt. 9/3/2018 urdh marr ne dorez 22/1 dt 13.3.18 Proc verb marrje dorez date 16..3.2018 U-blerje nr. 7033
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOART Shkoder 318,600 2018-04-11 2018-04-12 10721410102018 Te tjera materiale dhe sherbime speciale Drej ekonomike e Arsimit blerje pjese kembimi per mirembajtje e sistemeve hidraulike,up nr 109+fts of nr 109/1 dt 15.3.18,vlersim perf nr 109/2 dt 23.3.18 njof fitdt 24.3.18,ft ser57747481+fh 1e4+pcv dt 29.03.18
    Paraburgimi Vlore (3737) NOART Vlore 334,200 2018-03-29 2018-03-30 4410140572018 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MATERIALE MIREMB.NDERTESE UP NR.2 DT.15.03.2018 FAT.NR.161 DT.23.03.2018 SERIA 57747480
    Nd-ja Komunale Banesa (3737) NOART Vlore 142,200 2018-03-23 2018-03-26 3921460172018 Te tjera materiale dhe sherbime speciale llampa cisme kepuce komunalja 2146017 fat 141 dt 15.12.2017 u.prok 298 dt 03.12.2017ftes oferte
    Instituti i Edukimit te Vendimeve Penale Korce (1515) NOART Korçe 40,200 2018-03-20 2018-03-21 6810140972018 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIMI FAT.NR.157 DT.12.03.2018;FHYRJE NR.06 DT.12.03.2018;UPROKURIMI NR.02 DT.01.03.2018;F.OFERTE DT.01.03.2018;PVERBAL DT.09.03.2018;UBLERJE 32769;DOK.SISTEMI
    Sp. Gramsh (0810) NOART Gramsh 63,000 2018-03-19 2018-03-20 9410130692018 Pjese kembimi, goma dhe bateri 1013069 up nr.13 date 26.02.2018,ftese per ofert dt 01.03.2018,klasifikimi perfundimtar,procesverbal njoftim fituesit,fat nr.155 date 07.03.2018,flet hyrje nr.18 date 07.03.2018
    Teatri Kombetar (3535) NOART Tirane 162,960 2018-03-19 2018-03-20 5310120222018 Te tjera transferime korrente 1012022 TK ble profil hek per proj frankeshtajn,u.prok 24 dt 23.2.18ft ofert 1.3.18 njof fit 6.3.18 kontr 179 dt 7.3.18 fat 156 dt 12.3.18 ser 57747475 f.hyr 18 dt 12.3.18
    Sp. Gramsh (0810) NOART Gramsh 47,400 2018-03-12 2018-03-13 6710130692018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.5 date 15.02.2018,ftese per ofert dt 19.02.2018,klasifikimi perfundimtar,fat nr.154 date 20.02.2018,flet hyrje nr.12 date 20.02.2018
    Burgu Rrogozhine (3513) NOART Kavaje 33,560 2018-01-30 2018-01-31 18610140022017. Libra dhe publikime profesionale BURGU RROGOZHINE LIK FAT NR 150 SERI 57747469 DT 28.12.2017 TE UP NR 17 DT 26.12.2017 HYRJE NR 3 DT 28.12.2017 KANCELARI E LIBRA
    Burgu Rrogozhine (3513) NOART Kavaje 551,400 2018-01-30 2018-01-31 17910140022017. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MAT ELEKTRIK PER NGROHJE E GAZERMIM LIK FAT NR 143 DT 18.12.2017 SERI 57747462 HYRJE NR 2 DT 18.12.2017 TE UP NR 12 DT 06.12.2017
    Burgu Rrogozhine (3513) NOART Kavaje 129,880 2018-01-30 2018-01-31 18510140022017. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU RROGOZHINE LIK FAT NR 151 SERI 57747470 DT 28.12.2017 TE UP NR 18 DT 27.12.2017 MIREMBAJTJE RRUGE RRJETE
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) NOART Tirane 103,800 2018-01-30 2018-01-31 354110061602017 Shpenz. per rritjen e AQT - te tjera paisje zyre AKPT pagese per qepena up nr 1214/2 dt 15.11.17 fat 45017637 dt 20.11.17 fh 74 dt 20.11.17
    Aparati Ministrise se Drejtesise (3535) NOART Tirane 332,160 2018-01-30 2018-01-31 563110140012017 Shpenzime per te tjera materiale dhe sherbime operative Min. Drejtesise blerje mat.elektrike up. 5738/1 dt 19.12.17, pv dt 22.12.17, fh dt 22.12.17, serial 55747465
    Universiteti "I.Qemali", Vlore (3737) NOART Vlore 43,200 2017-12-28 2018-01-31 438.10111362017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE UP NR.84 DT.21.12.2017 FAT.NR.152 DT.28.12.2017 SERIA 57747472
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 46,200 2017-12-21 2017-12-29 49310160232017 Kancelari drejtoria e policise Berat 1016023 likujidim urdher prokurimi 106 date 11.12.2017, ftesa per oferte 13.12.2017,fatura 139 date 15.12.2017 flete hyrja 65 dt 15.12.2017 kancelari
    Dogana Kapshtice (1505) NOART Devoll 94,200 2017-12-28 2017-12-29 14310100852017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PAGESE PER NOART SHPK PER SHPENZIME MATERIALE ELEKTRIKE DHE HIDRAULIKE NR FAT 148 DT 26.12.2017 NR SER 57747467 NR UR PROK 22 DT 19.12.2017
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 54,600 2017-12-28 2017-12-29 17610140992017 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITURVE BLERJE BRAVA LIK FAT NR 152 SERI 57747471 DT 28.12.2017 TE UP NR 22 DT 22.12.2017 HYRJE NR 20 DT 28.12.2017
    Shkolla Profesion Demir Progri Korçe (1515) NOART Korçe 171,360 2017-12-22 2017-12-29 8110102562017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE MEKANIKE UP NR.23 DT.22.11.2017;FTESA PER OFERTE DT.22.11.2017;FAT NR.129 DT.07.12.2017 FH NR.18 DT.07.12.2017, DOK.TENDERIMI 22.11-07.12.2017,U.B 32209
    Burgu Burrel (0625) NOART Mat 28,200 2017-12-27 2017-12-29 23310140062017 Shpenzime te tjera transporti Burgu Burrel(1014006) lik. Shp. te tjera transporti sipas fat. tat. nr. 149 dt. 27.12.2017 U-Prok. Nr. 43 dt. 21.12.2017 Vl.Perfund. Sistemi
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 27,600 2017-12-21 2017-12-27 49410160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e policise berat 1016023 likujidim urdher prokurimi 109 date 11.12.2017, ftesa per oferte 13.12.2017,fatura 140 date 15.12.2017 flete hyrja 64 dt 15.12.2017 materiale zyre