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

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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 376,553,068.00 450 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
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 117,960 2023-12-11 2023-12-12 15810102452023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 141 MAT HIDROSANITARE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Sp. Puke (3330) ARTEO 2018 Puke 1,028,400 2023-12-11 2023-12-12 26110130832023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE RRJET ELEK HIDRO,UP 93 DT 31.10.2023,FT PER OF 314/1 DT 1.11.2023,NJ FIT DT 13.11.2023,KONT 314/4 DT 16.11.2023,FAT 153 DT 6.12.2023,AKT MARRJE 314/6 DT 4.12.2023,SIT PERF 314/7 DT 4.12.2023
    Sp. Puke (3330) ARTEO 2018 Puke 1,053,600 2023-12-11 2023-12-12 25810130832023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE SISTEMI NGROHES,UP 92 DT 30.10.2023,FT PER OF 312/2 DT 31.10.2023,NJ FIT DT 2.11.2023,KONT 312/5 DT 13.11.2023,FAT 152 DT 5.12.2023,AKT MARRJE 312/7 DT 1.12.2023,SIT PERF 312/8 DT 1.12.2023
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 1,287,144 2023-11-23 2023-11-24 69010130212023 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT NR 146 DT 21.11.2023,F HYRJE NR 66,67,68 DT 21.11.2023,KONTRATE NR 190/25 DT 09.11.2023,AKT KOLAUDIM DT 21.11.2023,MATERIALE ELEKTRIKE,HIDRAULIKE
    Bashkia Lushnje (0922) ARTEO 2018 Lushnje 96,530 2023-11-20 2023-11-22 76821290012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Pag.TVSH per mobilim.Qend.Rin.LU,zbat.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.16,dt.15.2.23,f.h.nr.6,dt.15.2.23,pcv.mar.drz.dt.15.2.23,urdh.tran.dt.7.4.23,U.P.nr.5,dt.25.1.23,kls.perf.fit.dt.30.1.23
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 608,800 2023-11-09 2023-11-13 13921470032022 Pjese kembimi, goma dhe bateri 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pjese kembimi dhe riparime per mjetet, fat.fisk.nr.123 dt.18.10.2023, FH nr.123 dt.18.10.2023, PV marrje dorezim nr.149/1 dt.18.10.2023, kontr.nr.19 dt.10.03.2023
    Qendra e Arsimit Lushnje (0922) ARTEO 2018 Lushnje 1,556,976 2023-11-08 2023-11-09 34621290122023 Shpenz. per rritjen e AQT - ndertesa shkollore 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.175,dt.15.3.2023 Bl.materiale per rikonstruksionin e kopshtit nr.3,Fat.nr.55,dt.31.5.2023, f.hyrje nr.5,dt.31.5.2023,Pcv marr.dorez.dt.31.5.2023,f.nj.f.nr.142,dt.28.2.2023,U.P.nr.6,dt.8.2.2023
    Drejtoria e shendetit publik Pogradec (1529) ARTEO 2018 Pogradec 1,101,600 2023-11-01 2023-11-02 11310130412023 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MIREMBAJTJE RIKONSTRUKSION,UP NR.3 DT.30.08.2023,NJF DT.03.10.2023,FATURA NR.130+AKMD+SITUACION DT.26.10.2023
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 958,200 2023-10-26 2023-10-27 18410050702023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME EEKTROMEKANIKE NE HIDROVOR DREJT. E UJITJES DHE KULLIMIT FIER FAT 108/2023 DT 26/09/203
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ARTEO 2018 Vlore 3,270,850 2023-10-20 2023-10-24 6810051132023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 1005113 QTTB VLORE AGREGATE BUJQESORE TE BLERA NGA QTTB UP NR 10DT 27.04.2023 FAT NR 102/2023 DT 22.09.2023 FH NR 7 DT 22.09.2023 KONT 107 DT 13.06.2023 AMNEDAMENT 107/2 DT 08.08.2023 PV NR 107/3PROT DT 22.09.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 1,066,800 2023-10-12 2023-10-16 15810112042023 Te tjera materiale dhe sherbime speciale 1011204 Instit.Fizika Berthamore 2023, lik bl. materiale ushqimore dhe joushqimore per analiza, up nr 12 dt 13.9.2023 ft oferte dt 20.9.2023 njof fituesi dt 20.9.2023 ft nr 109/2023 dt 28.9.2023 fh nr 25 dt 28.9.2023
    Sp. Kruje (0716) ARTEO 2018 Kruje 190,800 2023-10-13 2023-10-16 32410130732023 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor Kruje Mirmbajtje dhe riparim difektesh per autoambulancat urdher prok nr 14 nr 238 prot dt 09.02.2023 kontrata nr 323 dt 24.02.2023 lik fat nr 103/2023
    Nd-ja Komunale Plazh (0707) ARTEO 2018 Durres 2,541,360 2023-10-09 2023-10-10 9321070152023 Pjese kembimi, goma dhe bateri BL PJESE KEMBIMI KONT 148 DT 11.4.2023 LIK FAT 105 DT 25.9.2023 / ND KOMUNALE PLAZH 2107015
    Reparti Ushtarak Nr.1001 Tirane (3535) ARTEO 2018 Tirane 1,078,200 2023-10-06 2023-10-10 67010170092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009 reparti 1001 2023 602- mat up 12.9.2023 nj fit 15.9.2023 ft 101 dt 22.9.23 fh fh 11 dt 22.9.2023
    Bashkia Lac (2019) ARTEO 2018 Laç 1,977,600 2023-10-04 2023-10-05 165121260012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kurbin .Blerje kontinjere ,kontrate nr 2029/2021 dt 21.06.2023,fature nr 73/2023 dt 03.07.2023. p-v marrjes ne dorezim dt 03.07.2023,f-h nr 22 dt 03.07.2023.
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 3,656,280 2023-09-27 2023-09-28 62521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 92/2023 DT 25.08.2023,PER BLERJE MAT PER MIRMBAJTJEN E RRUGEVE TROTUAREVE DHE MAT PER SHTRIMIN E RRUGIC MIDIS PALLATEVE,FH NR 54 DT 25.08.2023,KONT NR 2073 DT 27.07.2023,PROC VERB I MARR NE DORZIM DT 25.08.2023
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 2,294,220 2023-09-27 2023-09-28 62421530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 92/2023 DT 25.08.2023,PER BLERJE MAT PER MIRMBAJTJEN E RRUGEVE TROTUAREVE DHE MAT PER SHTRIMIN E RRUGIC MIDIS PALLATEVE,FH NR 54 DT 25.08.2023,KONT NR 2073 DT 27.07.2023,PROC VERB I MARR NE DORZIM DT 25.08.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 1,078,200 2023-09-22 2023-09-27 11410102692023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, riparim rrjeti elek. shkolle, U P nr 8 dt 24.07.2023, ft of dt 21.08.2023, pv fit. dt 24.08.2023, ft nr 93/2023 dt 31.08.2023, pv md sherbimi dt 12.09.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 116,400 2023-09-18 2023-09-20 14210112042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Instit.Fizika Berthamore 2023, lik bl. materiale kembimi, urdher nr 1049 dt 15.9.2023 ft nr 97/2023 dt 15.9.2023 fh nr 22 dt 15.9.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 1,074,000 2023-08-31 2023-09-01 11510112042023 Sherbime te pastrimit dhe gjelberimit 1011204 Instit.Fizika Berthamore 2023, lik sherbime pastrimi dhe gjelberimi, up nr 11 dt 28.7.2023 f oferte dt 2.8.2023 njof fituesi dt 2.8.2023 ft nr 85/2023 dt 14.8.2023 pvmd dt 14.8.2023