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 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 116,400 2023-07-10 2023-07-12 8510112042023 Shpenzime per te tjera materiale dhe sherbime operative 1011204 Instit.Fizika Berthamore 2023, blerje vegla pune, urdher nr 758 dt 29.6.2023 ft nr 62/2023 dt 26.6.2023 fh nr 11 dt 26.6.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 779,000 2023-07-07 2023-07-10 9821470032022 Pjese kembimi, goma dhe bateri 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pjese kembimi dhe riparime per mjetet, fat.fisk.nr.67 dt.27.06.2023, FH nr.20 dt.27.06.2023, situacion nr.2 dhe PV marrje dorezim dt.27.06.2023, kontr.nr.19 dt.10.03.2023
    Sp. Mat (0625) ARTEO 2018 Mat 42,240 2023-07-06 2023-07-07 19010130782023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje ambulance AA112UA.Proc.verb.konst.defekti Dt.17.04.2023.Form.i emergjencave Dt.18.04.2023.Situac.Dt.18.04.2023.Fat.Nr.33/2023 Dt.18.04.2023.Proc.verb.perf.i kryerjes sherb.Dt.18.04.2023.
    Reparti Ushtarak Nr.1010 Shkoder (3333) ARTEO 2018 Shkoder 382,800 2023-07-04 2023-07-05 4810170112023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Repar usht nr. 1010 Shpenz per mirembaj niveli I+II, up nr 173 + ft per oferte nr 739/2 dt. 17.05.2023, klas perf dt. 18.05.2023, njoft fit dt. 23.05.2023, fat nr 57/2023 dt. 05.06.2023, situacion nr 2 dt. 05.06.2023, pv nr 5 dt. 05.06.2023
    Bashkia Librazhd (0821) ARTEO 2018 Librazhd 178,800 2023-06-13 2023-06-14 54821280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 48/2023 DATE 15.05.2023,PER BLERJE POMPE UJI PER VADITJE DHE TUB FREKSIBEL SIPAS KONT NR 3465 DATE 11.05.2023,BASHKELIDHUR FATURA ,PROC VERBALI I MARRJES NE DORZIMDHE F.HYRJA.UB NR 4995.
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 1,429,680 2023-06-08 2023-06-09 32310130212023 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 54 DT 31.05.2023,F HYRJE NR 30,31,32,33,34,35 DT 31.05.2023,KONTRATE NR 190/21 DT 24.05.2023,AKT RAKORDIM DT 31.05.2023,MATERIALE ELEKTRIKE
    Sp. Kruje (0716) ARTEO 2018 Kruje 206,520 2023-05-30 2023-05-31 16110130732023 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor Kruje mirmbajtje dhe riparim difektesh per autoambulancat me targe AA 201 RY AA 179 KY AB 368 CC lik fat nr 35/2023 dt 20.04.2023
    Bashkia Fier (0909) ARTEO 2018 Fier 9,936,000 2023-05-29 2023-05-30 35521110012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE SPORTIVE PER BASHKIN FIER FAT 39/2023 DT 28/04/2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 107,160 2023-05-19 2023-05-23 6921470032022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje matrapik dhe trako, fat.fisk.nr.45 dt.11.05.2023, FH nr.13 dt.11.05.2023, PV marrje dorezim dt.31/1 dt.11.05.2023, PV marrje perkohshme dorez.nr.32 dt.11.05.2023, ur.prok.nr.36 dt.09.05.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 1,173,600 2023-05-13 2023-05-17 5510112042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011204 Instit.Fizika Berthamore 2023, mirembajtje rrjeti elektrik, hidraulik etj, up nr 1 dt 24.4.2023 ft oferte dt 26.4.2023 njoft fituesi dt 26.4.2023 ft nr 43/2023 dt 9.5.2023
    Bashkia Librazhd (0821) ARTEO 2018 Librazhd 1,908,792 2023-05-11 2023-05-12 44921280012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK FAT NR 34/2023 DT 19.04.2023,PER BLERJE TUBA PER KANALET VADITESE,SIPAS KONT NR NR 2069 DT 14.04.2023,BASHKELIDHUR FAT FL HYRJE NR 35 DT 19.04.2023,PROC VERBAL I MARRJES NE DORZIM,UB NR 4945.
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 1,740,000 2023-05-09 2023-05-10 12310050742023 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK FAT.37 DT.24.04.2023,URDH PROK 14 DT.07.02.2023,NJOF FIT DT.30.03.2023,FHYRJE 10 DT.24.04.2023,PROC VER DT.24.04.2023,KONTR.62/1 DT.04.04.2023 PUNIME DHE MATERIALE PER PANELIN E ELEKTROPOMPES
    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