Treasury Transactions 2019-2024

Treasury Branch:

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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 82,366,105.00 400 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
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 141,600 2023-09-12 2023-09-13 39810160312023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E POLIC LEZHE LIK FAT.65 DT.04.09.2023,URDH PROK 68 DT.23.08.2023,NJOF FITUES DT.30.08.2023,PROC VERB DT.04.09.2023,FHYRJE 30 DT.04.09.2023 SHPENZ MIRMB ELEKTR DHE HIDRAULIKE
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 170,400 2023-09-11 2023-09-12 16210140992023 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE RIPARIM AMBJENTI I AJRIMIT, UP NR 09 DT 25.07.2023, FATURE NR 58 DT 10.08.2023, FH NR 13 DT 10.08.2023.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 10,487 2023-09-07 2023-09-08 16810160862023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 66 1016086 SHTEPIJA E PUSHIMIT MB
    Burgu Burrel (0625) NOART Mat 134,400 2023-08-31 2023-09-01 18310140062023 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Blerje materiale per mirmbajtje ndertese.Urdh.Prok.Nr.6 Dt.31.07.2023.Ftese oferte.Vlers.perf.fit.app.Fat.Nr.60/2023 Dt.16.08.2023.Fl.Hyrje Nr.20,20/1 Dt.16.08.2023.Proc.verb.dorez.Dt.16.08.2023.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 17,477 2023-08-29 2023-08-30 15210160862023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TEL FAT 61 ARTIKUJ USHQIMOR 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 10,487 2023-08-21 2023-08-22 PT14010160862023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 57 1016086 SHTEPIJA E PUSHIMIT MB
    Avokati i popullit (3535) NOART Tirane 118,800 2023-08-17 2023-08-21 25710660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001- materiale up 20.06.023 pv 21.06.2023 ft 39 dt 21.06.2023 fh 6 dt 21.06.2023 urdh md 21.06.2023 pvmd 21.06.2023
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 21,120 2023-08-09 2023-08-10 35710160312023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E POLICISE LEZHE LIK FAT.49 DT.21.07.2023,URDH PROK 64 DT.14.07.2023,NJOF FIT DT.19.07.2023,PROC VER DT.21.07.2023,FHYRJE 27 DT.21.07.2023 MIRMB I SISTEMIT HIDRAULIK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 59,424 2023-07-28 2023-07-31 12110160862023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TEL FAT 51 GAZ 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 50,400 2023-07-28 2023-07-31 32510160312023 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E POLICISE LEZHE LIK FAT.48 DT 21.07.2023,URDHER PROK NR 63 DT 10.07.2023,NJ FITUESI DT 14.07.2023,F HYRJE NR 26 DT 21.07.2023,MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 38,400 2023-07-25 2023-07-27 30110160232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale te tjera up nr 42 dt 13.06.2023 ftes oferte dt 15.06.2023 ft nr 41/2023 dt 29.06.2023 fh nr 22 dt 29.06.2023 pv nr 01, 02 dt 29.06.2023
    Burgu 302 Tirane (3535) NOART Tirane 43,200 2023-07-25 2023-07-26 13110140102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza materiale pastrim denzifektim pv emergj 3953/2 date 06.07.2023 fat nr 45 date 06.07.2023 fh 24 date 06.07.2023
    Akademia e Arteve (3535) NOART Tirane 218,400 2023-07-18 2023-07-19 16110110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, lik materiale ndertimi per lab., UP nr.34 date 31.05.2023 FO nr.355/8 date 31.05.2023 njoft fituesi 12.06.2023 Fatura nr. 40 date 23.06.2023 Fatura nr. 40 date 23.06.2023 pvmd nr 355/13 date 23.06.2023
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 114,000 2023-07-12 2023-07-13 31510160312023 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E POLICISE LEZHE LIK FAT.44 DT.05.07.2023,URDH PROK 49 DT.13.06.2023,NJOF FITUES DT.16.06.2023,PROC VER DT.05.07.2023 SHERBIME MIRMBAJTJE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 81,000 2023-07-12 2023-07-13 31610160312023 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E POLICISE LEZHE LIK FAT.46 DT.06.07.2023,URDH PROK 54 DT.16.06.2023,NJOF FITUES DT.20.06.2023,PROC VER DT.06.07.2023 SHERBIME MIRMBAJTJE
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 67,200 2023-07-10 2023-07-12 28710160232023 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi up nr 39 dt 02.06.2023 ft nr 38 dt 20.06.2023 fh nr 18 dt 20.06.2023 pv nr 01, 02 dt 20.06.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 10,486 2023-07-07 2023-07-10 10410160862023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 11 GAZ I LENGET 1016086 SHTEPIJA E PUSHIMIT MB
    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