Treasury Transactions 2019-2024

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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

  • Institution List
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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 NOA CONTROL All 79,927,360.00 56 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 Korce (1515) NOA CONTROL Korçe 30,000 2022-08-25 2022-08-26 93221220012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE, U.P NR.643 DT 30.06.22, FORM.PER NJOF.E ANULL.TE PROC.DT 05.07.22, U.P NR.666 DT 05.07.22, FT.OF.DT 05.07.22, NJOF.FIT.NGA APP DT 06.07.22,FAT.NR.492/2022,P.V.M.D DT 12.07.22
    Qendra spitalore universitare "Nene Tereza" (3535) NOA CONTROL Tirane 540,000 2022-05-11 2022-05-12 136010130492022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT egzaminimi ashensoreve up nr 02 dt 18.01.2022 DSHF 2837/9 dt 01.12.2021kont nr 312/4 dt 01.03.2022 fat nr 210/2022 date 25.03.2022 pv 13.04.2022
    Drejtoria e Pergjithshme Detare Durres (0707) NOA CONTROL Durres 70,800 2022-04-08 2022-04-11 7110060982022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIM KONTROLL ASHENSORI LIK FAT NR 188/2022 DT 15.3.22 /0707/ DREJTORIA E PERGJITHSME DETARE
    Qendra e Zhvillimit Vlore (3737) NOA CONTROL Vlore 24,000 2022-03-30 2022-03-31 2321460312022 Sherbime te tjera SHERBIME ASHENSORI Q.ZHVILLIMIT 2146031 FAT 135 DT 24.02.2022
    Bashkia Rreshen (2026) NOA CONTROL Mirdite 85,800 2021-12-24 2021-12-28 156221330012021 Sherbime te tjera 2133001 KOLAUDIM KALDAJASH FAT NR 29 DT 16.12.2021 UP NR 332 DT 02.12.2021KONTRATE NR V4965/4 DT 17.12.2021
    Spitali Vlore (3737) NOA CONTROL Vlore 70,200 2021-12-20 2021-12-21 91410130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE EKZAMINIM I ASHENSORVE U.PROK NR 388 DT 01.02.2021 FAT NR 4 DT 31.03.2021
    Bashkia Maliq (1515) NOA CONTROL Korçe 76,800 2021-12-20 2021-12-21 85421680012021 Sherbim per ngrohje 2168001 BASHKIA MALIQ SHPENZIME VLERESIM KALDAJE,PAJISJE ME CERTEFIKATE SIGURIE U.PROKURIMI NR 144 DT 03.11.2021,F.OFERTE DT 03.11.2021,P.VERBAL DT 03,08,15.11.2021,FAT NR 48/2021 DT 15.11.2021,DOK.SISTEMI,UB 42525
    Bashkia Korce (1515) NOA CONTROL Korçe 57,600 2021-12-13 2021-12-14 147621220012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE, U.P NR.921 DT 08.11.2021, FT.OF.DT 09.11.2021, NJOF.FIT.DT 10.11.2021, FAT.58/2021 DT 18.11.2021, P.V M.D.DT 18.11.2021, UB42383
    Spitali Shkoder (3333) NOA CONTROL Shkoder 72,000 2021-11-23 2021-11-24 74110130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder kontroll teknik i eneve nen presion up nr 2345 dt 13.10.2021 ftese oferte 2345/13 dt 20.10.2021 njof fitu 21.10.2021 fat nr 72 dt 29.10.2021 situ dt 29.10.2021 pv dt 29.10.2021
    Universiteti Aleksander Moisiu (0707) NOA CONTROL Durres 240,000 2021-11-10 2021-11-11 85010111502021 Sherbime te tjera 1011150 UNIVERSITETI PAGUAR PAGUAR SHERBIM PER CERTIFIKIMIN E ASHENSOREVE FA NR 17 DT 08.11.2021
    Prokuroria e rrethit TIrane (3535) NOA CONTROL Tirane 30,000 2021-07-08 2021-07-12 24410280022021 Materiale dhe pajisje labratorik e te sherbimit publik 1028002 PRRT,lik ekzaminim i plote i ashensorit,urdher drejt dt 18.05.2021,pv dt 15.06.2021,fat 11/2021 dt 15.06.2021
    Instituti i Edukimit te Vendimeve Penale Korce (1515) NOA CONTROL Korçe 34,800 2021-06-15 2021-06-16 11310140972021 Sherbime te tjera 1014097 IEVP KORCE KOLAUDIM CISTERNE , KERK. N.1468 DT.31.05.2021,U.PROK.NR.9 DHE FT.OF. DT.01.06.2021 ,PV. DT 07.06.2021,PRINTIMET E SISTEMIT,FAT NR.8/2021 DT.08.06.2021 , UB 41022
    Shtepia e te Moshuarve Shkoder (3333) NOA CONTROL Shkoder 33,000 2021-04-22 2021-04-23 5310131442021 Sherbime te sigurimit dhe ruajtjes Shtepia e te mushuarve Shkoder Sherbime te ndryshme ub nr 112/1 dt 29.03.2021,fat 3/2021 drt 29.03.2021,pv dt 29.03.2021
    Gjykata e rrethit Korce (1515) NOA CONTROL Korçe 84,000 2021-02-12 2021-02-15 1810290232021 Sherbime te tjera GJYKATA E RRETHIT KORCE (1029023) EKZAMINIM E CERTIFIKIM ASHENSORESH,URDHER PERD. FONDI DT 10.12.20,P.V F.LIM. DT 04.12.20,P.V MIRAT. SHERB. DT 04.12.20,P.V KOMIS.BLER. DT 09.12.20,URDHER LIK.FAT. DT 27.01.21,FAT. NR.1/2021 DT 27.01.21
    Kuvendi Popullor (3535) NOA CONTROL Tirane 60,000 2020-12-29 2020-12-30 88210020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi lik ekzamin ashensori ft 581 dt 18.12.2020 ser 92991890 raport 29069/2 dt 23.12.2020
    Maternitet Nr.2T. (3535) NOA CONTROL Tirane 120,000 2020-01-22 2020-01-23 74210130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- EGZAMINIM ASHENSORESH FT 82074242 DT 27.12.2019