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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTEO 2018 All 407,198,589.00 466 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 Kruje (0716) ARTEO 2018 Kruje 1,728,000 2024-01-10 2024-01-11 165421230012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2123001 Bashkia Kruje Blerje shtylla ndricimi publik per Bashkine Kruje kontrate nr10668 dt 27.12.2023 formular i njoftimit te fituesit dt 05.12.2023 lik fat nr 166 fh nr 119 akt marr dorezim dt 29.12.2023
    Bashkia Roskovec (0909) ARTEO 2018 Fier 838,440 2024-01-09 2024-01-11 4872113001202 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE E PAISJEVE TEKNIKE B. ROSKOVEC FAT 122 DT 17/10/2023
    Bashkia Rreshen (2026) ARTEO 2018 Mirdite 1,788,840 2023-12-29 2024-01-05 131821330012023 Te tjera transferime korrente 21330012023 BASHKIA MIRDITE MIREMBAJTJE AUTOMJESH RASTE EMERGJENTE PJESE KEMBIMI APPM FAT NR 15*9/2023 DT 21.12.23,F-H NR 68,68/1,68/2 DT 21.12.2023,VKB NR 28 DT 3.11.23.
    Bashkia Lac (2019) ARTEO 2018 Laç 3,472,800 2023-12-29 2024-01-04 227221260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Blerje materiale per dekor,kont.nr 5435/17 dt 22.12.2023,ft nr 164/2023 dt 26.12.2023,f-h nr 64 dt 26.12.2023,p-v marrje ne dorezim nr 5435/22 dt 26.12.2023.
    Bashkia Lac (2019) ARTEO 2018 Laç 2,277,360 2023-12-29 2024-01-04 227721260012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kurbin ,Blerje materiale per ndriçim qyteti,kont.nr 5436/18 dt 22.12.2023,ft nr 165/2023 dt 27.12.2023,f-h nr 65 dt 27.12.2023,p-v marrje ne dorezim nr 5436/23 dt 27.12.2023.
    Qendra e Arsimit Lushnje (0922) ARTEO 2018 Lushnje 2,990,233 2023-12-28 2024-01-03 40421290122023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129012 Qendra e Arsimit Lushnje,Sa lik.perfundim.Kont.nr.175,dt.15.3.2023 Bl.materiale per rikonstrukon.kopshtit nr.3,Fat.nr.61,dt.15.6.2023,f.h.nr.7,dt.15.6.2023,Pcv marr.dorez.dt.15.6.2023,f.nj.f.nr.142,dt.28.2.2023,U.P.nr.6,dt.8.2.2023
    Bashkia Memaliaj (1134) ARTEO 2018 Tepelene 1,776,000 2023-12-28 2024-01-03 49521430012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KONTENIERE FT NR 151/01.12.2023 BASHKI MEMALIAJ
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 946,800 2023-12-29 2024-01-03 26210050702023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE MAKINERI TE RENDA PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 163/2023 DT 26/12/2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ARTEO 2018 Tirane 2,965,716 2023-12-23 2023-12-27 51921018152023 Te tjera materiale dhe sherbime speciale 2101815-APR 2023 bl vegla pune, materiale pune, up nr 443 dt27.9.23 ft oferte dt 12.10.2023 njof fituesi nr 1452/9 dt 20.10.23 kont 1452/10 dt 1.11.23 pvmd dt 21.11.23 ft nr 145 dt 21.11.23 fh nr 39, 39/1, 39/2 dt 21.11.23 sit dt 21.11.23
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 1,016,400 2023-12-21 2023-12-26 13021018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 lik mirembajtj & riparim objekteve ndertim, up 836 dt 5.12.23, ft of 836/1 dt 5.12.23, nj shp fit 836/3 dt 6.12.23, sit 836/6 dt 14.12.23, pvmd 836/7 dt 14.12.23, fat 154/2023 dt 14.12.23
    Bashkia Rreshen (2026) ARTEO 2018 Mirdite 501,600 2023-12-19 2023-12-20 126521330012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 21330012023 BASHKIA MIRDITE BLERJE GOS-GNSS FAT NR 140 DT 17.11.2023 F-H NR 59 DT 23.11.2023,UP NR 379 DT 02.11.2023.
    Sp. Kruje (0716) ARTEO 2018 Kruje 180,000 2023-12-19 2023-12-20 42810130732023 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 156/2023 dt 18.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARTEO 2018 Lushnje 19,920 2023-12-15 2023-12-19 14210051142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005114 QTTB Lushnje per sa lik blerje materiale pastrimi,ndricimi,ngrohje, fat.fisk.nr.155 dt.14.12.2023, FH nr.22 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, ur.prok.nr.21 dt.11.12.2023
    Bashkia Cerrik (0808) ARTEO 2018 Elbasan 1,114,440 2023-12-13 2023-12-14 55321100012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2023 Bashkia Cerrik Furnizim Vendosje Ndricimi Rrugor ferme uprokurimi nr,110 dt.06.03.2023 ftesa per oferteprocesverbal 08.03.2023njoftim fituesi dt10.03.2023kontrat dt.27.03.2023situacion proc verbal i marrjes dorezimfat23/2023 dt28.03.
    Bashkia Kruje (0716) ARTEO 2018 Kruje 2,124,000 2023-12-13 2023-12-14 155221230012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2123001 Bashkia Kruje Blerje kontenieri metalik per Bashkine Kruje kontrate nr 8590 dt12.10.2023 formular i njoftimit te fituesit dt 26.09.2023 lik fat nr 128 fh nr 90 dt 23.10.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) ARTEO 2018 Tirane 982,800 2023-12-11 2023-12-14 50910170902023 Materiale per funksionimin e pajisjeve speciale 1017090 reparti 6620 mat per funksio e pajis up 27.10.23 ft of 27.10.2023 nj fit 8.11.23 ft 136 dt 14.11.2023 fh 8 dt 14.11.2023
    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