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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOVAAKTI All 16,456,780.00 105 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
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) NOVAAKTI Tirane 50,400 2020-10-19 2020-10-20 10810161312020 Pjese kembimi, goma dhe bateri Agjensia per Mbesht e Vet Vendore 2020 sherbim up 15.9.2020 ft of 327/3 15.9.2020 ft 8.10.2020 seri 91847606
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NOVAAKTI Korçe 239,760 2020-10-12 2020-10-13 16410051422020 Pjese kembimi, goma dhe bateri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME PJESE KEMBIMI U.PROKURIMI NR.09 DT 15.09.2020;F.OFERTE DT.15.09.2020;P VERBAL DT 15;18;29.09.2020 FAT NR 02 DT.29.09.2020;F.HYRJE NR 06 DT.29.09.2020;DOK.SISTEMI;UB 39251
    Bashkia Kamez (3535) NOVAAKTI Tirane 118,800 2020-09-28 2020-09-29 81321660012020 Shpenzime te tjera transporti 2166001 Bashkia Kamez - riparim i mjeteve , up. 6144 dt 10.08.2020 pv. 13.08.2020 fit. 15.08.2020 fat 96 dt 01.09.2020 s 79057098 , urdh. dorez. 6144/1 dt 14.08.2020 fh. 70/1 dt 01.09.2020
    Drejtoria Rajonale AKU Tirane (3535) NOVAAKTI Tirane 138,000 2020-09-24 2020-09-25 15410051292020 Shpenzime per mirembajtjen e mjeteve te transportit 1005129-Dega Rajonale AKU,likujdim shpenzime per mirembajtjen e mjeteve te transportit, urdher prok nr 7 dt 03.09.2020,fo dt 03.09.2020,nj f nr 555/10 dt 08.09.2020,pv punimesh nr 555/11 dt 11.09.2020,ft 98 dt 11.09.2020,seri 79057100
    Reparti Special "Renea" Tirane (3535) NOVAAKTI Tirane 186,000 2020-09-21 2020-09-22 21310160092020 Karburant dhe vaj 1016009 RENEA 2020 Lik karburant dhe vaj, up 263/1 dt 24.8.20,ft ofert 24.8.20, fat nr 95 dt 31.8.20 ser 79057097,fh 21 dt 31.8.20,pv pritje malli nr 9 dt 31.8.20
    Agjensia e Mjedisit dhe Pyjeve (3535) NOVAAKTI Tirane 271,200 2020-09-03 2020-09-04 22610260602020 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2020 sherbim up 12.8.2020 ft of 13.8.20 ft 17.8.20 seri 78057094 fh 17.8.20
    Reparti Special "Renea" Tirane (3535) NOVAAKTI Tirane 378,000 2020-08-25 2020-08-26 20510160092020 Pjese kembimi, goma dhe bateri 1016009 RENEA 2020 Lik pjese kembimi per automjet,up 248 dt 11.8.20,ft of dt 11.8.20,fat nr 93 dt 20.08.2020 ser 79057095,fh 20 dt 20.08.2020,pv pritje nr 8 dt 20.08.20
    Q.K.P. Azilkerkuesve Babrru (3535) NOVAAKTI Tirane 118,800 2020-08-25 2020-08-26 22610160572020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016057 QKP Azilk 2020 Lik mirembajtje mjete transporti,up 124/5 dt 13.7.20,ft of dt 13.7.20,njof fit dt 19.7.20,fat 89 dt 27.7.20 ser 79057091,pv sherbimi dt 28.7.20
    Bordi Rajonal i Kullimit Durres (0707) NOVAAKTI Durres 194,400 2020-08-21 2020-08-24 20910050682020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT FAT 91
    Universiteti Bujqesor (3535) NOVAAKTI Tirane 340,681 2020-08-13 2020-08-14 28810110412020 Sherbime te tjera Univers.Bujqesor.pages sherbim korrje dhe transport up 14 dt 19.6.2020 ft of 23.6.200 kl perf 23.6.2020 kontr sherb 928/1 dt 30.6.2020 fty 86 dt 20.7.2020 ser 79057088 pv md 1.7.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) NOVAAKTI Shkoder 424,800 2020-07-15 2020-07-16 9110141292020 Shpenzime te tjera transporti 1014129Riparim automjeti 1014129 UP 1296 dt 27.05.2020 FO nr 1296/1 dt 27.05.2020 Klas perfund 03.06.2020 njfit 03.06.2020 Form nj fit 1374 dt 03.06.2020 ftns 79057079 dt 28.06.2020 PV i mar dor 1593 dt 28.06.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NOVAAKTI Tirane 205,440 2020-07-13 2020-07-15 16510051392020 Pjese kembimi, goma dhe bateri 1005139-A.R.Ekstensionit Bujqesor,likujd pjese kembimi dhe riparim, up nr 5 dt 02.03.2020,njf dt 03.03.2020,pv dt 03.03.2020,ft 72 dt 16.06.2020, seri 79057074 , fo 02.03.2020,pvmd dt 16.06.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) NOVAAKTI Tirane 117,600 2020-07-13 2020-07-15 14510870162020 Shpenzime per mirembajtjen e mjeteve te transportit 1087016, lik riparim auto , u prok nr 650 dt 15.06.2020 pv 25.06.2020 pv 30.06.2020 ft nr 83 dt 30.06.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) NOVAAKTI Tirane 112,800 2020-07-10 2020-07-13 12510410012020 Pjese kembimi, goma dhe bateri SPAK,lik shp transporti,urdher prok nr 97 dt 16.06.2020,ftese oferte 17.6.2020,shpallje fit 17.06.2020,fat nr 81 dt 26.6.2020seri 79057083
    Agjensia e Mjedisit dhe Pyjeve (3535) NOVAAKTI Tirane 70,800 2020-07-07 2020-07-09 15810260602020 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2020 602-sherbim up 15.6.20 ft of 17.6.20 ft 19.6.20 seri 78057081 fh 19.6.20
    Drejtoria Rajonale AKU Durres (0707) NOVAAKTI Durres 98,400 2020-06-17 2020-06-18 10010051212020 Shpenzime per mirembajtjen e mjeteve te transportit AKU 1005121/FAT74 SHP MIRMBAJTJE MJETE TRN VAJ FILTRA U PROK NR 4
    Instituti i Edukimit te Vendimeve Penale Korce (1515) NOVAAKTI Korçe 69,600 2020-06-12 2020-06-15 11210140972020 Shpenzime te tjera transporti 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE AUTOMJETE;U.PROKURIMI NR.13 DT.05.03.2020;F.OFERTE DT.05.03.2020;P.VERBAL DT.05;09.03.2020;FAT NR.67 DT.27.04.2020;DOK.SISTEMI;UB 38435
    Sp. Kavaje (3513) NOVAAKTI Kavaje 163,200 2020-06-08 2020-06-09 15810130712020 Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR A1 SERI 79057073 DT 01.06.2020 TE UP NR 25 DT 19.05.2020 PJES KEMBIMI
    Agjensia e Mjedisit dhe Pyjeve (3535) NOVAAKTI Tirane 158,400 2020-05-28 2020-06-01 12710260602020 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2020 p kembimi up 6.5.20 ft of 15.5.20 ft 19.5.20 seri 79057071 fh 19.5.20
    Aparati Qendror INSTAT (3535) NOVAAKTI Tirane 79,200 2020-05-19 2020-05-20 26810500012020 Pjese kembimi, goma dhe bateri INSTAT, lik goma,miratuar e-mail dt 18.5.2020,urdh prok nr 4 dt 4.2.2020,ftese oferte 10.2.2020,fat 63 dt 9.3.2020 seri 79057061,fl hyrnr 3 dt 9.3.2020