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

  • Institution List
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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 77,701,758.00 383 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 114,000 2023-07-04 2023-07-05 7810160552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, material pastr, diz, ngrohje etj, up nr.18, date 15.06.2023, app date 16.06.2023, fatura nr.42/2023, date 03.07.2023, flete-hyrje nr.17, date 27.06.2023.
    Qendra Ekonomike Arsimit (0202) NOART Berat 866,400 2023-06-27 2023-06-30 18921020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat pagese urdher prok 04 dt 19.04.2023 ftesa per oferte 20.04.2023 fatura 24/2023 dt 10.05.2023 flete hyrja 9 dt 10.05.2023 pvmd 10.05.2023 blerje materiale bojatisje
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 174,000 2023-06-27 2023-06-29 27310160312023 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E POLICISE LEZHE LIK FAT.37 DT.20.06.2023,URDH PROK 45 DT.29.05.2023,NJOF FIT DT.02.06.2023,PROC VERB NR.21 DT.20.06.2023 SHERIME MIRMBAJTJE ARSHIVA INSTITUCIONIT
    Komisariati i Policise Tropoje (1836) NOART Tropoje 110,400 2023-06-22 2023-06-23 7010160552023 Karburant dhe vaj Komisariati i Policise Tropoje, karburant dhe vaj, up nr.11, date 05.05.2023, procesverbal prokurimi date 05.05.2023, fatura nr.34/2023, date 05.06.2023, flete-hyrje nr.81, date 05.06.2023.
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 110,400 2023-06-20 2023-06-21 26610160232023 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje laboratorike up nr 34 dt 17.05.2023 ftes oferte 18.05.2023 ft nr 33 dt 02.06.2023 fh nr 20 dt 02.06.2023 pv nr 01, 02 dt 02.06.2023
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 131,997 2023-06-20 2023-06-21 25710160312023 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E POLICISE LEZHE LIK FAT.36 dt.13.06.2023,urdh prok 40 dt.22.05.2023,NJOF FITUES DT.29.05.2023,PROC VERB 17 DT.13.06.2023 LYERJE ME GELQERE AMBJENTET TE INSTITUCIONIT
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) NOART Korçe 423,500 2023-06-15 2023-06-16 6210051152023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005115 QTTB BLERJE PESTICIDE ,UP NR 10 DT 13.04.23,PV FONDI LIMIT DT 12.04.23,FT OF ,NJ FITUES ,FAT NR 21/2023 DT 08.05.2023,FH NR 11,12 DT 08.05.23
    Bashkia Puke (3330) NOART Puke 114,000 2023-06-13 2023-06-14 23621370012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.KONSTRUK URAVE F.TAT 26 DT 15.5.2023 SITUAC PUN DT 14.5.2023 FT PER OF 758/1 DT 4.04.2023 U.P NR 113 DT 4.4.2023 KLS SISTEMI DT 19.4.2023,KONT 758/4 DT 20.4.2023
    Bashkia Puke (3330) NOART Puke 185,998 2023-06-13 2023-06-14 23521370012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.KONSTRUK URAVE F.TAT 25 DT 15.5.2023 SITUAC PUN DT 14.5.2023 FT PER OF 756/1 DT 4.04.2023 U.P NR 112 DT 4.4.2023 KLS SISTEMI DT 19.4.2023,KONT 756/4 DT 20.4.2023
    Sp. Librazhd (0821) NOART Librazhd 69,600 2023-06-09 2023-06-13 21510130762023 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK FAT NR 35 DT 05.06.2023,FH NR 39 DATE 05.06.2023,PROC VERBAL KOL MALLI DT 05.06.2023,UP NR 29 DT 30.05.2023,PER GOMA AUTOMJETI KONVERGJENCE AUTOMJETI.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 73,406 2023-05-30 2023-06-01 6410160862023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 32 GAZ I LENGET 1016086 SHTEPIJA E PUSHIMIT MB
    Reparti Ushtarak Nr.1010 Shkoder (3333) NOART Shkoder 386,400 2023-05-29 2023-05-30 4110170112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti ushtarak nr 1010 Shpenz per miremb e rrjetit elektrik, up nr 163+ ft per oferte nr 708/2 dt. 10.05.2023, klas perf dt. 11.05.2023, njoft fit dt. 18.05.2023, fat nr 30/2023 dt. 23.05.2023, fh nr 3 dt. 23.05.2023, pv dt. 23.05.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) NOART Tirane 116,400 2023-05-24 2023-05-29 6610170852023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017085%reparti 6004,2023 sherbim shkres 12.5.2023 ft 29 dt 18.5.2023
    Gjykata e rrethit Vlore (3737) NOART Vlore 118,800 2023-05-24 2023-05-25 5210290402023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029040 GJYKATA E RRETHIT FURNIZIME DHE MATERIALE TE TJERA ZYRE DHE TE PERGJITSHME, FAT.NR.27/2023, DT.17.05.2023
    Qendra Kulturore Tirana (3535) NOART Tirane 268,800 2023-05-22 2023-05-24 10221011512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-QK Tirana 2023-602-blerje materiale ndricimi per fonine up 102/7 dt 4.4.2023 njoft fit 102/12 dt 12.4.2023 kontrate 102/14 dt 19.4.2023 ft 20 dt 2.5.2023 fh 5 dt 2.5.2023
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 62,400 2023-05-22 2023-05-23 21710160312023 Kancelari DREJT E POLICISE LEZHE LIK FAT.28 DT.18.05.2023,URDH PROK 31 DT.24.04.2023,NJOF FIT DT.08.05.2023,FHYRJE 16 DT.18.05.2023,PROC VERB DT.18.05.2023 BLERJE FLAMUJ KOMBETARE DHE FLAMUJ ME LOGO
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 686,400 2023-05-18 2023-05-19 5010160862023 Shpenzime per mirembajtjen e objekteve ndertimore FAT 23/2023 MAT ELEKTRIKE 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia Puke (3330) NOART Puke 110,400 2023-05-12 2023-05-15 19121370012023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Bashkia Puke kodi 2137001 SHP.PAISJE DHE MAKINERI PER KOSTRUK F.TAT 22 DT 10.5.2023 FH 12 DT 10.5.2023 U.P NR 122 DT 18.04.2023 PV MARR NDORZ DT 10.05.2023 PV RASTEVE EMERGJENCE FORMULAR NR 4 DT 27.04.2023
    Komisariati i Policise Tropoje (1836) NOART Tropoje 30,000 2023-05-09 2023-05-10 4610160552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, matreiale pastr dezinfektim, ngrohje e ndriçim, up nr.3, date 08.03.2023, app DIREKTE, fatura nr.19/2023, date 27.04.2023, flete-hyrje nr.06, date 27.04.2023.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) NOART Fier 38,400 2023-05-02 2023-05-03 6410141052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier 1014105 materiale up.05.04.2023 fo.05.04.2023 vp.19.04.2023fat.16/2023 fh.7 pvmd