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 info@ais.al. 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 ARTEO 2018 All 445,235,114.00 493 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
    Komisioni i Prokurimit Publik (3535) ARTEO 2018 Tirane 315,479 2024-10-25 2024-10-28 78410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 689 dt 10.10.2024 , vendim KPP nr 1401/2024 dt 04.10.2024
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 118,000 2024-10-23 2024-10-25 14610121422024 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT  94 MAT HIDROSANITARE
    Nd-ja Sherbimeve Komunale (0707) ARTEO 2018 Durres 4,906,548 2024-10-23 2024-10-25 18821070132024 Pjese kembimi, goma dhe bateri 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ PJ KEMBIMI FAT 91 DT 10.10.2024 KONT 289 DT 05.04.2024
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 6,929,268 2024-10-21 2024-10-22 48021530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.85/2024 DATE 01.10.2024,KONTRATA NR 2116 PROT. DATE 09.08.2024 BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE  DHE SEKTORIN E GJELBERIMIT BLERJE KRIPE BLERJE MATERIALE PËR RIPARIME.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ARTEO 2018 Tirane 81,360 2024-10-16 2024-10-21 26910160032024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016003 AST, shp blerje elektromotorr porte & sensor BFT, up 2456 dt 12.9.24, ft of 2456/1 dt 12.9.24, nj fit dt 16.9.24, fat 86/2024 dt 2.10.24, fh 37 dt 2.10.24, pv pranim malli dt 2.10.24
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 7,957,200 2024-10-11 2024-10-15 35310050742024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT. 79 DT 13.9.2024, UP 67 DT 17.4.2024,NJF 95958 DT 27.6.2024, KONTR 242/1 DT 2.7.2024, SIT PUNIMESH, UM DORZ 67/2 DT 16.9.2024, AKT M DORZ 16.9.2024, FH 25 DT 13.9.2024, MIREMBAJTJE DHE REMONT VJETOR NE HIDROVO
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 1,724,400 2024-10-01 2024-10-03 18521020042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat  pagese    urdher prokurim 1 dt 21.02.2024 njoftim fituesi 02.04.2024 kontrata 224 dt 11.04.2024 fatura 76 dt 02.09.2024 flete hyrja 32 dt 02.09.2024 pvmd 02.09.2024  blerje materiale ndertimi
    Nd-ja Komunale Plazh (0707) ARTEO 2018 Durres 3,815,460 2024-09-30 2024-10-01 9821070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL PJESE KEMBEIMI LIK FAT 84 KONT 283 DT 30.7.2024
    Bashkia Lac (2019) ARTEO 2018 Laç 3,924,000 2024-09-25 2024-09-27 198121260012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kurbin.Blerje konteniere.Kontrate nr 2512/18 dt 23.07.2024.Fature nr 62/2024 dt 05.08.2024,p-v marrje ne dorezim nr 2512/23 dt 05.08.2024,f-h nr 21 dt 05.08.2024.Ub 7895
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 401,400 2024-09-17 2024-09-18 59621470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik. blerje pjese kembimi dhe sherbime per mjetet e B.Divjake dhe Agj.Sh.Kom.Divjake,fat.fisk.nr.64 dt.07.08.2024,FH nr.135 dt.07.08.2024,PV marrje dorezim dt.07.08.2024,Kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 184,272 2024-09-17 2024-09-18 59521470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik. blerje pjese kembimi dhe sherbime per mjetet e B.Divjake dhe Agj.Sh.Kom.Divjake,fat.fisk.nr.63 dt.07.08.2024,FH nr.134 dt.07.08.2024,PV marrje dorezim dt.07.08.2024,Kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 3,272,243 2024-09-17 2024-09-18 59721470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik. blerje pjese kembimi dhe sherbime per mjetet e B.Divjake dhe Agj.Sh.Kom.Divjake, fat.fisk.nr.65 dt.07.08.2024, FH nr.136 dt.07.08.2024, PV marrje dorezim dt.07.08.2024, Kontr.nr.4419/13 dt.16.07.2024
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 773,520 2024-09-11 2024-09-12 17521020042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat  pagese   urdher prok 1 dt 21.02.2024 njoftim fitues 112/15 dt 02.04.2024 kontrata 224 dt 11.04.2024 fat 49 dt 01.07.2024 flete hyrja 23 dt 01.07.2024 pvmd 01.07.2024  materiale ndertimi
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 1,698,980 2024-09-10 2024-09-11 59221470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje kosha metalik per mbetjet, fat.fisk.nr.58 dt.19.07.2024, FH nr.124 dt.19.07.2024, PV marrje dorezim dt.19.07.2024, kontr.nr.3755/12 dt.19.06.2024
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 5,200,800 2024-08-19 2024-08-21 28510050742024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.67 DT.07.08.2024,FHYRJE 21 DT.07.08.2024,URDH PROK 67 DT.17.04.2024,NJOF FIT DT.27.06.2024,SIT PUNIM DT.07.08.2024,MARRJE NE DORZ DT.07.08.2024,KONTR 242/1 DT.02.07.2024 MIRMBAJTJE DHE RIMONT HIDROVORESH
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 827,760 2024-08-14 2024-08-19 16121020042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat  pagese   urdher prok 1 dt 21.02.2024 njoftim fitues 112/15 dt 02.04.2024 kontrata 224 dt 11.04.2024 fat 34 dt 03.06.2024 flete hyrja 8 dt 03.06.2024 pvmd 03.06.2024  materiale ndertimi
    Nd-ja Sherbimeve Komunale (0707) ARTEO 2018 Durres 4,482,432 2024-08-12 2024-08-13 15321070132024 Pjese kembimi, goma dhe bateri 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERBIM PASTRIMI NJ AD ISHEM FAT 60 DT 30.07.2024 KONT 289 DT 05.04.2024
    Nd-ja Komunale Plazh (0707) ARTEO 2018 Durres 5,760,540 2024-08-09 2024-08-12 8121070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL PJESES KEMBIMI LIK FAT 61 KONT 283 DT 30.7.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 1,900,000 2024-08-08 2024-08-09 51121470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje kosha metalik per mbetjet, fat.fisk.nr.58 dt.19.07.2024, FH nr.124 dt.19.07.2024, PV marrje dorezim dt.19.07.2024, kontr.nr.3755/12 dt.19.06.2024
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 1,020,000 2024-08-05 2024-08-07 29410160012024 Sherbime te tjera 1016001, Ap Min Brendshme, shpenz per sherb riparim gjeneratori, UP nr 7539/2 dt 01.07.2024, ftese per oferte nr 7539/4 dt 01.07.2024, njoftim fit APP dt 02.07.2024, fature nr 57 dt 15.07.2024, prverbal nr 7539/8 dt 15.07.2024