Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ARTEO 2018 All 407,198,589.00 466 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
    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
    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