Treasury Transactions 2019-2025

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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 NOART All 91,762,544.00 431 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
    Komisariati i Policise Tropoje (1836) NOART Tropoje 67,200 2024-05-09 2024-05-10 5810160552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise  Tropoje, material per pastrim, diz, ngrohje, ndriçim,  up nr.3, date 18.03.2024,  app date 18.03.2024,  fatura nr.18/2024, date 02.05.2024, flete-hyrje nr.4, date 02.05.2024.
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 58,644 2024-05-07 2024-05-08 23310160312024 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT.14 DT.18.04.2024,URDH PROK 25 DT.03.04.2024,NJOF FIT DT.09.04.2024,PROC VERB DT.18.04.2024 MIRMBAJTJE OBJEKTE NDERTIMORE
    Klinika Stomatologjike Universitare Tirane (3535) NOART Tirane 1,118,400 2024-05-03 2024-05-07 5110130532023 Ilaçe dhe materiale mjeksore 1013053  KSUT 2024- vegla dhe  materjale speciale up nr 12 dt 12.04.2024 njof fit ft 20.04.2024 Ft 17 dt 24.04.2024 Pv marje ne dorezim dt 24.04.2024.Fh 15 dt 24.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) NOART Korçe 134,400 2024-04-26 2024-04-29 20221220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERB. PUBLIKE KORCE, SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME, U.P NR.120 DT 11.04.2024, FT.OF. DT 12.04.2024, NJ.FIT. DT 16.04.2024, FAT. NR.15/2024 DT 19.04.2024, F.H NR.90 DT 19.04.2024,P.V M.DOR. DT 19.04.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) NOART Tirane 196,800 2024-04-23 2024-04-24 4410870422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087042 Agjensia per Mbesht e Vet Vendore 2024 ,Lik blerje detegjentesh , up nr.34 dt 18.3.24 , njo fit dt 3.4.24 ,kont nr.211/17 dt 8.4.24 , ft nr.12/2024 dt 8.4.24 , fh nr.4 dt 8.4.24
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 33,600 2024-04-16 2024-04-17 13110160232024 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat shpenzime operative UP. Nr.18/1 dt.18.03.2024,Ft.Nr.11 dt.21.03.2024, Fh.Nr.06 dt.21.03.2024,Pv. nr.01 dt.21.03.2024
    Drejtoria Vendore e Policise Diber (0606) NOART Diber 254,400 2024-04-09 2024-04-11 9410160242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Policia Diber 1016024 materiale per pastrim dhe dezinfektim ngrohje e ndricim up nr 14 dt 04.03.2024 fat nr 6,fh nr 11 pv marrje nedorezim nr 14 dt 11.03.2024 njof fit ftese per ofert
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 170,400 2024-04-08 2024-04-09 15610160312024 Te tjera materiale dhe sherbime speciale DREJT VEND.E POLIC LEZHE LIK FAT.10 DT.21.03.2024,URDH PROK 14 DT.04.03.2024,NJOF FITUES DT.12.03.2024,FHYRJE 6 DT.21.03.2024 MATERIALE E SHERBIME GAZERMIMI
    Burgu 302 Tirane (3535) NOART Tirane 494,400 2024-04-08 2024-04-09 6310140102024 Te tjera materiale dhe sherbime speciale 1014010 B M Peza,lik shp. materiale gazermimi, up nr 840/2 dt 8.3.2024 ft oferta nr 840/3 dt 8.3.2024 njof fituesi dt 11.3.2024 pv nr 840/4 dt 21.3.2024 ft nr 9/2024 dt 21.3.2024 fh nr 16 dt 21.3.2024
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 36,000 2024-03-28 2024-04-03 10810280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme shp. riparim pompe, Urdher nr 43 dt 13.03.2024, ft 7 dt 13.03.2024, pv md dt 13.03.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) NOART Gjirokaster 158,400 2024-03-29 2024-04-02 3110121472024 Materiale dhe pajisje labratorik e te sherbimit publik 1010252,Shkolla profesionale"Thoma Papapano". Shpenzime per materiale per praktikat ne drejtim mesimor Termohidraulike,UP nr 4 dt 20.02.2024,FH nr 5 dt 28.02.2024,fature nr 5/2024 dt 28.02.2024
    Bashkia Bajram Curri (1836) NOART Tropoje 1,178,400 2024-03-28 2024-03-29 7721450012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje blerje ushqime detyrim i prapambetur UP 50 dt 31.01.2023 app dt 13.02.2023 kontrate 16.02.2023 fh 3-11 dt 31.3-31.11.2023
    Bashkia Bajram Curri (1836) NOART Tropoje 1,034,400 2024-03-27 2024-03-28 7521450012024 Pjese kembimi, goma dhe bateri BAshkia Tropoje blerje goma up 378 dt 9.11.2023 fh 63 dt 4.12.2023 ft 86 dt 4.12.2023 app 17.11.2023
    Klinika Stomatologjike Universitare Tirane (3535) NOART Tirane 1,094,400 2024-02-22 2024-02-23 2210130532024 Ilaçe dhe materiale mjeksore 1013053 KSUT 2024 materjale njeperdorimshe up nr 3 dt 07.02.2024 njof fit dt 15.02.2024 ft 4 dt 19.02.2024 fh nr 03 dt 19.02.2024 p.v mar dorz dt 19.02.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 160,800 2024-01-23 2024-01-26 42610170872023 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2023 sherbim up 20.12.2023 ft of 20.12.2023 ft 29.12.2023 nr 107 pvmd 29.12.2023
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 117,648 2024-01-10 2024-01-12 11610102172023 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, bl. mat kab.elektrik, Urdher nr 519 dt 20.12.2023, pv of dt 20.12.2023, ft 101/2023 dt 22.12.2023, fh nr 101 dt 22.12.2023
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 62,400 2024-01-09 2024-01-12 44210280012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergj, furniz. mat. te pergjithshme, Urdher nr 177 dt 15.12.2023, ft 97 dt 21.12.2023, fh nr 20 dt 21.12.2023, pv md dt 21.12.2023
    Agjensia e Prokurimit Publik (3535) NOART Tirane 76,800 2024-01-10 2024-01-11 17310870012023 Shpenz. per rritjen e AQT - orendi zyre 1087001-APP 2023-blerje dollape metalike up 18 dt 12.12.2023 ft of 12.12.2023 klas per 13.12.2023 ft 96 dt 21.12.2023 fh 29 dt 21.12.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) NOART Tirane 10,800 2024-01-08 2024-01-10 27110870342023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,BL NDRICUES UP 14.12.2023 ft of 14.12.2023 pv vl of 18.12.2023 ft 102 dt 26.12.2023 fh 4 dt 26.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 67,200 2024-01-03 2024-01-08 39510170872023 Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2023 pajisje up 8.11.2023 ft of 8.11.2023 ft 85 dt 1.12.2023 fh 1.12.2023