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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTEO 2018 All 396,281,335.00 458 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
    Nd-ja Komunale Plazh (0707) ARTEO 2018 Durres 2,541,360 2023-10-09 2023-10-10 9321070152023 Pjese kembimi, goma dhe bateri BL PJESE KEMBIMI KONT 148 DT 11.4.2023 LIK FAT 105 DT 25.9.2023 / ND KOMUNALE PLAZH 2107015
    Reparti Ushtarak Nr.1001 Tirane (3535) ARTEO 2018 Tirane 1,078,200 2023-10-06 2023-10-10 67010170092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009 reparti 1001 2023 602- mat up 12.9.2023 nj fit 15.9.2023 ft 101 dt 22.9.23 fh fh 11 dt 22.9.2023
    Bashkia Lac (2019) ARTEO 2018 Laç 1,977,600 2023-10-04 2023-10-05 165121260012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kurbin .Blerje kontinjere ,kontrate nr 2029/2021 dt 21.06.2023,fature nr 73/2023 dt 03.07.2023. p-v marrjes ne dorezim dt 03.07.2023,f-h nr 22 dt 03.07.2023.
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 3,656,280 2023-09-27 2023-09-28 62521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 92/2023 DT 25.08.2023,PER BLERJE MAT PER MIRMBAJTJEN E RRUGEVE TROTUAREVE DHE MAT PER SHTRIMIN E RRUGIC MIDIS PALLATEVE,FH NR 54 DT 25.08.2023,KONT NR 2073 DT 27.07.2023,PROC VERB I MARR NE DORZIM DT 25.08.2023
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 2,294,220 2023-09-27 2023-09-28 62421530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 92/2023 DT 25.08.2023,PER BLERJE MAT PER MIRMBAJTJEN E RRUGEVE TROTUAREVE DHE MAT PER SHTRIMIN E RRUGIC MIDIS PALLATEVE,FH NR 54 DT 25.08.2023,KONT NR 2073 DT 27.07.2023,PROC VERB I MARR NE DORZIM DT 25.08.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 1,078,200 2023-09-22 2023-09-27 11410102692023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, riparim rrjeti elek. shkolle, U P nr 8 dt 24.07.2023, ft of dt 21.08.2023, pv fit. dt 24.08.2023, ft nr 93/2023 dt 31.08.2023, pv md sherbimi dt 12.09.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 116,400 2023-09-18 2023-09-20 14210112042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Instit.Fizika Berthamore 2023, lik bl. materiale kembimi, urdher nr 1049 dt 15.9.2023 ft nr 97/2023 dt 15.9.2023 fh nr 22 dt 15.9.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 1,074,000 2023-08-31 2023-09-01 11510112042023 Sherbime te pastrimit dhe gjelberimit 1011204 Instit.Fizika Berthamore 2023, lik sherbime pastrimi dhe gjelberimi, up nr 11 dt 28.7.2023 f oferte dt 2.8.2023 njof fituesi dt 2.8.2023 ft nr 85/2023 dt 14.8.2023 pvmd dt 14.8.2023
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 28,800 2023-08-28 2023-08-29 55121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 80/2023 DATE 03.08.2023,FH NR 50 DT 03.08.2023,PER BLERJE PAISJE DHE MATERIALE GATISHMERIR,PROC VERBAL I MARRJES NE DORZIM DT 03.08.2023,UB NR 5055.
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 3,298,253 2023-08-25 2023-08-28 13510050702023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERAILE ELEKTRIKE PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 88/2023 DT 16/08/2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 108,350 2023-08-23 2023-08-24 11410112042023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011204 Instit.Fizika Berthamore 2023, lik bl. plehra kimike dhe organike, urdher nr 952 dt 21.8.2023 ft nr 83/2023 dt 10.8.2023 fh nr 18 dt 10.8.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ARTEO 2018 Pogradec 900,030 2023-08-16 2023-08-17 5721360232023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON F.V SHATRIVANI TEK SHESHI I PIKTOREVE,UP NR 16 DT 06.06.2023,FTESE PER OFERTE NR 47/3 DT 12.06.2023,NJF DT 14.06.2023,FATURA NR 68 DT 29.06.2023,AKMD+SITUACION DT 20.07.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ARTEO 2018 Pogradec 440,400 2023-08-11 2023-08-14 5021360232023 Shpenzime per mirembajtjen e objekteve specifike 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON MIREMBAJTJE,UP NR 10 DT 27.04.2023,FTESE PER OF NR 37/3 DT 28.04.2023,NJF DT 05.05.2023,FATURA NR 49+PVMD+SITUACION DT 15.05.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ARTEO 2018 Tirane 10,674,000 2023-07-26 2023-07-28 25521018152023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815-APR 2023-makineri teknologjike, up 15,dt 07.04.2023, nj fit 126/9, dt 05.05.23, kon 126/9, dt 08.05.23, ft nr 60, dt 09.06.23, fh 48, dt 9.06.23, pv 09.06.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 118,800 2023-07-20 2023-07-24 9210102692023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, bl perdesh, U P nr 2/1 dt 02.02.2023, pv kl 05.05.2023, ft nr 42 dt 02.05.2023, situac dt 02.05.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ARTEO 2018 Tirane 4,069,560 2023-06-23 2023-07-20 4821660072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Sherb Publike Kamez 602- blerje materjale per ndricim publik up nr 6 dt 27.02.2023 njoftim fituesi dt 11.02.2023 kont nr 6./14 dt 24.04.2023 fat nr 47 dt 12.05.2023 fh nr 25 dt 12.05.2023 pv md date 12.05.2023
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 119,700 2023-07-11 2023-07-12 9210102452023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MAT PER FUNKSIONIMIN E NDRICIMIT FAT 66 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 118,440 2023-07-11 2023-07-12 9310102452023 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE OBJEKTI NDERTIMOR FAT 65/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 119,400 2023-07-10 2023-07-12 8610112042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Instit.Fizika Berthamore 2023, blerje materiale per zyren IT, urdher nr 759 dt 29.6.2023 ft nr 63/2023 dt 26.6.2023 fh nr 12 dt 26.6.2023
    Nd-ja Komunale Plazh (0707) ARTEO 2018 Durres 2,997,000 2023-07-11 2023-07-12 6421070152023 Pjese kembimi, goma dhe bateri BL PJESE KEMBIMI KONT 148 DT 11.04.2023 LIK FAT 70 DT 30.06.2023 / ND KOMUNALE PLAZH