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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTEO 2018 All 315,411,435.00 426 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 Divjake (0922) ARTEO 2018 Lushnje 334,200 2023-05-05 2023-05-08 31921470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje materiale per prodhim shtylla ndricimi, fat.fisk.nr.115 dt.31.08.2022, FH nr.192 dt.31.08.2022, PV marrje dorezim dt.31.08.2022, ur.prok.nr.227 dt.03.08.2022
    Sp. Kruje (0716) ARTEO 2018 Kruje 467,280 2023-04-27 2023-04-28 10210130732023 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor Kruje Mirmbajtje dhe riparim difektesh per autoambulancat urdher prok nr 14 nr 238 prot dt 09.02.2023 kontrata nr 323 dt 24.02.2023 lik fat nr 23/2023 dt 27.03.2023
    Nd-ja Komunale Plazh (0707) ARTEO 2018 Durres 4,887,720 2023-04-26 2023-04-27 PT3521070152023 Pjese kembimi, goma dhe bateri BL PAISJE PJESE KEMBIMI KONT 148 DT 11.04.2023 LIK FAT 32 DT 12.04.2023 / ND KOMUNALE PLAZH
    Reparti Ushtarak Nr.1010 Shkoder (3333) ARTEO 2018 Shkoder 262,680 2023-04-26 2023-04-27 2210170112023 Shpenzime te tjera transporti Reparti ushtarak nr. 1010 Shkoder, shpenz te tjera transp, up nr 70 + ft per oferte nr 340/1 dt. 27.02.2022, klas perfund dt. 28.02.2023, njoft fit nga APP dt. 17.03.2023, fat nr 26/2023 dt. 28.03.2023, fh nr 5 dt. 28.03.2023, pv 28.03.2023
    Administrata Kopshte Cerdhe (0808) ARTEO 2018 Elbasan 383,400 2023-04-18 2023-04-19 14721090082023 Sherbime te tjera Qendra Ekonomike e Arsimit 2109008 Riparim pajisje dhe rrjeti kaldaje ngrohje me pelet, Up nr.53 dt 07.11.2022, NJF 18.11.2022, kontrate nr.541 dt 21.11.2022, fature nr.28 dt 31.03.2023, situacion
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 1,221,000 2023-04-18 2023-04-19 6021470032022 Pjese kembimi, goma dhe bateri 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pjese kembimi dhe riparime per mjetet, fat.fisk.nr.21 dt.16.03.2023, FH nr.7 dt.16.03.2023, situacion nr.1 dhe PV marrje dorezim dt.16.03.2023, kontr.nr.19 dt.10.03.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 1,078,440 2023-04-03 2023-04-04 20410170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 mat up 8.3.23 ft of 8.3.23 nj fit 13.3.23 ft 22 dt 16.3.23 fh 2 dt 16.3.23
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARTEO 2018 Lushnje 3,499,200 2023-03-16 2023-03-17 4821290102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publike Lushnje, Sa lik. Blerje materiale elektrike, fat.fisk.nr.7 dt.18.01.2023, FH nr.2 dt.18.01.2023, PV marrje dorezim dt.18.01.2023, kontr.nr.1151/4 dt.07.11.2022
    Nd-ja Komunale Plazh (0707) ARTEO 2018 Durres 514,440 2023-02-14 2023-03-09 1021070152023 Te tjera materiale dhe sherbime speciale FAT 10VEGLA MEKANIK ND KOMUNALE PLAZH
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 958,200 2023-02-28 2023-03-03 1921018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 shp renovim rrethimeve ne tregjet publike, up 8,dt 02.02.2023, ft of 121/1,dt 02.02.2023, njf 121/3,dt 03.02.2023, sit 121/6,dt 10.02.2023, pv 121/7,dt 10.02.2023, ft nr 15,dt 10.02.2023
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 456,240 2023-02-17 2023-02-20 9321530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 3/2023 DT 06.01.2023SIT 06.01.2023KONT NR 3608 DT 29.12.2022PROC VERBAL MARRJE DORZ 06.01.2023PER BLERJE MAT PER KEND LOJRASH PER SHK MESME DILAVER NEZHA QUKES,NJ.A.QUKES.
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 561,960 2023-02-16 2023-02-20 9221530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 3/2023 DATE 06.01.2023,SIT 06.01.2023,KONT NR 3608 DATE 29.12.2022,PROC VERBAL MARRJE NE DORZIM DATE 06.01.2023,PER BLERJE MAT PER NDERT KEND LOJRASHPER SHK E MESME DILAVER NEZHA,NJ.A.QUKES. UB NR 4849.
    Administrata Kopshte Cerdhe (0808) ARTEO 2018 Elbasan 204,000 2023-02-15 2023-02-16 3021090082023 Sherbime te tjera Qendra Ekonomike e Arsimit 2109008 Riparim pajisje dhe rrjeti kaldaje ngrohje me pelet, Up nr.53 dt 07.11.2022, NJF 18.11.2022, kontrate nr.541 dt 21.11.2022, fature nr.211 dt 30.12.2022, situacion
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 473,100 2023-02-10 2023-02-13 1721470032022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje prese per mbetje te riciklueshme, fat.fisk.nr.111 dt.25.08.2022, FH nr.28 dt.25.08.2022,PV marrje perkohshme dorezim nr.10 dt.25.08.2022,njoftim fituesi dt.11.08.2022,ur.prok.nr.32 dt.30.06.2022
    Sp. Mat (0625) ARTEO 2018 Mat 119,880 2023-02-09 2023-02-10 2610130782023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje Ambulance AA198HM.Urdh.Prok.Nr.18 Dt.23.11.2022.Njoft.Fit.app.Situacion Sherb.Dt.11.12-23.12.2022.Proc.verb.kryer.sherb.te AA198HM Dt.13.12.2022.Fat.Nr.202/2022 Dt.23.12.2022.
    Sp. Mat (0625) ARTEO 2018 Mat 157,080 2023-02-09 2023-02-10 2510130782023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje Ambulance AA112DH.Urdh.Prok.Nr.18 Dt.23.11.2022.Njoft.Fit.app.Situacion Sherb.Dt.11.12-23.12.2022.Proc.verb.kryer.sherb.te AA112DH Dt.11.12.2022.Fat.Nr.201/2022 Dt.23.12.2022.
    Sp. Mat (0625) ARTEO 2018 Mat 205,320 2023-02-09 2023-02-10 2710130782023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje Ambulance AA946DH.Urdh.Prok.Nr.18 Dt.23.11.2022.Njoft.Fit.app.Situacion Sherb.Dt.11.12-23.12.2022.Proc.verb.kryer.sherb.te AA946DH Dt.19.12.2022.Fat.Nr.200/2022 Dt.23.12.2022.
    Bordi Rajonal i Kullimit Durres (0707) ARTEO 2018 Durres 574,200 2023-02-03 2023-02-06 2810050682022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 9 DR UJITJES DHE KULLIMIT DURRES
    Bashkia Shijak (0707) ARTEO 2018 Durres 478,200 2023-01-26 2023-01-27 91821080012022 Pjese kembimi, goma dhe bateri RIPARIM SHASIE SE DEMTUAR POMPE NAFTE FAT 183 DT 6.12.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Bajram Curri (1836) ARTEO 2018 Tropoje 87,600 2023-01-26 2023-01-27 41821450012022 Te tjera materiale dhe sherbime speciale BAshkia Tropoje detyrime te prapambetura up 22 date 13.03.2019 ft 8 date 20.03.2019 fh 21 date 20.03.2019 pv dt 20.03.2019 ft 8 dt 20.03.2019