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 NOART All 86,965,513.00 419 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 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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) NOART Tirane 218,400 2023-12-29 2024-01-05 19010171312023 Pajisje, materiale dhe sherbime ushtarake 1017131% reparti 6604,2023 mat up 26.12.2023 ft of 26.12.2023 ft 105 dt 28.12.2023 fh 28.12.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 60,000 2024-01-04 2024-01-05 19510102422023 Shpenzime per mirembajtjen e objekteve ndertimore 1010242 Shkolla S.Bandilli Berat, mirembajtje faqe webi ublerje nr 18 dt 18.12.2023 ft nr 106 dt 28.12.2023 prverbal marrje ne dorezim 20.12.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) NOART Tirane 254,000 2023-12-28 2024-01-03 18810171312023 Shpenzime per mirembajtjen e mjeteve te transportit 1017131% reparti 6604,2023 sherbim up 15.12.2023 ft of 15.12.2023 ft 104 dt 28.12.2023 pvmd 28.12.2023
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 38,400 2023-12-26 2023-12-27 63910160312023 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E POLIC LEZHE LIK FAT.95 DT.21.12.2023,URDH PROK 108 DT.04.12.2023,FHYRJE 49 DT.21.12.2023,PROC VERB 61 DT.21.12.2023 BLERJE MAT PASTRIMI
    Reparti Ushtarak Nr.3001 Tirane (3535) NOART Tirane 110,400 2023-12-23 2023-12-27 49210170372023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017037-Rep.ushtarak 3001,2023 sherbim pajisje up 15.11.2023 ft of 15.11.2023 ft 83 dt 24.11.2023 fh 24.11.2023
    Bashkia Puke (3330) NOART Puke 134,400 2023-12-21 2023-12-26 49921370012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHPENZ.TJERA PAISJE ZYRE,UP 612 DT 01.12.2023,FT PER OF 2316/1 DT 01.12.2023,FAT ELEKT 93 DT 18.12.2023,KLS SISTEMI DT 06.12.2023,PV MARR NDORZ DT 18.12.2023,FH 34 DT 18.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOART Shkoder 556,400 2023-12-21 2023-12-22 24221410102023 Shpenz. per rritjen e AQT - te tjera paisje zyre Drej Ekonomike Arsmit Shkoder Blerje paisje operecionale up nr 92 dt 10.11.23,fteseoferte nr 514/5 dt 10.11.2023,njof app nr 514/22 dt 21.11.2023,fat nr 84 dtt dt 01.12.23,,fh nr 5 dt 01.12.2023,pv nr 514/24 dt 01.12.2023
    Komisariati i Policise Tropoje (1836) NOART Tropoje 38,400 2023-12-18 2023-12-19 17610160552023 Pjese kembimi, goma dhe bateri Komisariati i Policise Tropoje, pjese kembimi goma e bateri, up nr.50, date 06.12.2023, app date 11.12.2023, fatura nr.90/2023, date 12.12.2023, flete-hyrje nr.27, date 12.12.2023.
    Burgu Burrel (0625) NOART Mat 18,000 2023-12-15 2023-12-18 26710140062023 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Blerje materiale ndertimi (llamarine mbulimi).Urdh.Prok.Nr.12 Dt.30.11.2023.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.91/2023 Dt.12.12.2023.Fl.Hyrje Nr.31 Dt.12.12.2023.Proc.verb.dorez.Dt.12.12.2023.
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 14,400 2023-12-15 2023-12-18 54610160232023 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje laboratorike up nr 81 dt 04.12.2023 ftes oferte, ft nr 88 dt 07.12.2023 fh nr 19 dt 07.12.2023 pv 01, 02 dt 07.12.2023
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 74,400 2023-12-13 2023-12-14 51221090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje qese per ushqime, UP nr 54 dt 17.11.2023. Ftese oer oferte dt 23.11.2023. Njoftim fituesi dt 24.11.2023. Fat nr 87 dt 06.12.2023. Fl hyrje nr 110 dt 06.12.2023. PMVD 06.12.2023
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 43,200 2023-12-07 2023-12-11 51610160232023 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale per pajisje laboratorike up nr 72 dt 10.11.2023 ftes oferte 13.11.2023 ft nr 82/2023 dt 17.11.2023 fh nr 17 dt 17.11.2023 pv nr 01, 02 dt 17.11.2023