Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOART All 22,354,604.00 152 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
    Teatri Kombetar (3535) NOART Tirane 87,000 2017-05-17 2017-05-18 13710120222017 Te tjera transferime korrente 1012022 Teatri Kombetar,lik pages blerje polesterol proj lukrecia borxhia, u.p 94 dt 19.04.2017 ftes ofert 24.04.2017 vert elekt i fit fat 73 dt 03.05.17 ser 45017691 flet hyr 59 dt 03.05.2017
    Bashkia Cerrik (0808) NOART Elbasan 110,412 2017-05-16 2017-05-17 30321100012017 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik produkte ushqimore up nr 8 dt 16.01.2017 fat nr 71 dt 02.05.2017 seri 45017689 fh nr 55 55/1 dt 03.05.2017
    Bashkia Cerrik (0808) NOART Elbasan 124,686 2017-05-16 2017-05-17 30421100012017 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik produkte ushqimore up nr 9 dt 16.01.2017 fat nr 72 dt 02.05.2017 seri 45017690 fh nr 56 dt 03.05.2017
    Spitali Distrofik (3535) NOART Tirane 90,000 2017-05-16 2017-05-17 6610130542017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF RIPARIME UP. 10 DT. 24.04.2017 FAT. 45017692 DT. 09.05.2017 FH. 18 DT. 09.05.2017
    Gjykata e rrethit Elbasan (0808) NOART Elbasan 396,000 2017-05-11 2017-05-12 14610290162017 Kancelari 1029016 Gjykata Elbasan blerje leter formati UP 7 19.04.2017 pcv 24.04.2017 seri 45017688 fh 5 02.05.2017
    Nd-ja Sherbimeve Publike (0232) NOART Skrapar 330,000 2017-05-08 2017-05-10 6721390082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Fature 59 seri 45017676 dt 30.03.2017 urdher prok 09-1 dt 24.03.2017 CN76944-03272017 ur blerje 6541 materiale Nd-ja e Sherb Publike SKRAPAR
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) NOART Korçe 381,600 2017-05-03 2017-05-04 4610051152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE PESTICIDE UR.PROKURIMI NR.16 DT.27.03.2017 FTESA PER OFERTE FAT.64 DT.05.04.2017 F.H.13,14 DT.05.04.2017 UR.BLERJA 30472
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NOART Vlore 109,200 2017-05-02 2017-05-03 3310051132017 Kancelari 1005113 QTTB KANCELARI UP NR.19 DT.10.03.2017 FAT.NR.62 DT.03.04.2017 SERIA 45017679
    Sp. Gramsh (0810) NOART Gramsh 48,000 2017-04-28 2017-05-02 9310130692017 Pjese kembimi, goma dhe bateri 1013069 u.p nr.20 dt 02.04.2017,ftese per ofert dt 22.04.2017,vlersimi perfundimtar,njoftimi fituesit,fat nr.66 dt 25.04.2017,flet hyrje nr.34 dt 25.04.2017
    Sp. Gramsh (0810) NOART Gramsh 22,200 2017-04-28 2017-05-02 9410130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 u.p nr.18 dt 25.03.2017,ftese per ofert dt 21.04.2017,njoftim i fituesit,fat nr.62 dt 21.04.2017,flet hyrje nr.36 dt 23.04.2017
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 12,600 2017-04-25 2017-04-28 9210160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e policise berat 1016023 urdher prokurimi 9 dt 21.03.2017 proces verbali 29.03.2017 fatura 65 dt 05.04.2017 flete hyrja 7 dt 05.04.2017 materiale zyre
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 94,800 2017-04-26 2017-04-27 7310160032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, akademia e sigurise bl materiale up 20 dt 24.03.2017 fat 61 dt 3.04.2017 seri 45017678 fh 19 dt 3.04.2017
    Sp. Gramsh (0810) NOART Gramsh 45,600 2017-04-24 2017-04-25 8710130692017 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.15 dt 17.03.2017,ftese per ofert dt 31.03.2017,njoftimi i fituesit,fat nr.63 dt 05.04.2017,flet hyrje nr.29 dt 05.04.2017
    Aparati Qendror i SHIKUT (3535) NOART Tirane 12,600 2017-04-21 2017-04-24 17510180012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1018001-SHISH.602- blerje plekra kimike ,farera etj ,fat. seri 45017683,dt 07.04.17,u-p nr 70/1 dt 31.03.17,p.verb dt 7.04.17,f.h. nr 12 dt 7.04.17.p.v.m.dorezim dt 7.04.17
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NOART Vlore 99,600 2017-04-18 2017-04-19 2710051132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005113 QTTB Blerje materjale per pastrim ,disifektim ngrohje fat 30.03.2017 URDHER PROKURIM 18 DT 10.03.2017FAT NR 60 DT 30.03.2017 SERI 45017677
    Gjykata e Apelit te Krimeve Tirane (3535) NOART Tirane 31,200 2017-03-28 2017-03-29 59110290102017 Pjese kembimi, goma dhe bateri 1029010 GJYK.AP.KR E RENDA 2017 riparim dhe pjese kenb goma dhhe bateri u p nr 02 dt 24.02.2017 fo dt 24.02.2017 ft nr 56 ser 450117672 d t15.03.2017
    Bashkia Cerrik (0808) NOART Elbasan 161,753 2017-03-23 2017-03-24 15221100012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik blerje produkte blektorale dhe te konservuara up nr 8 dt 16.01.2017 fat nr 38 dt 31.01.2017 seri 45017653 dhe fat nr 50 dt 03.03.2017 seri 45017666 fh nr 8 dhe 25
    Bashkia Cerrik (0808) NOART Elbasan 113,676 2017-03-23 2017-03-24 15321100012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik blerje produkte blektorale dhe te konservuara up nr 9 dt 16.01.2017 fat nr 39 dt 31.01.2017 seri 45017654 dhe fat nr 49 dt 03.03.2017 seri 45017665 fh nr 7 dhe 24
    Gjykata e Rrethit per Krimet (3535) NOART Tirane 78,000 2017-03-15 2017-03-16 9810290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 bl goma up nr 33 dt 01.02.2017 fo dt 14.02.2017 pv per 15.02.2017 ft nr 45 ser 45017661 fh nr 7
    Shtepia e pleqeve Tirane (3535) NOART Tirane 111,600 2017-03-13 2017-03-15 4110250772017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025077 Shtepia e te Moshuarve 2017 Lik bl detergjent eup nr 6 dt 13.02.2017 fo dt 03.03.2017 nj fit 10.03.2017 ft tat nr 54 ser 45017670 fh ne 14