Treasury Transactions 2019-2025

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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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  • Supplier 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 91,762,544.00 431 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
    Gjykata e rrethit Fier (0909) NOART Fier 206,400 2023-11-09 2023-11-10 26910290172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029017 Gjykata e Shk. Pare Juridiksionit te Pergjithshem Fier, Blerje materiale.fatura elektronike nr.74/2023 dt.18.10.2023
    Nd-ja Komunale Banesa (0217) NOART Kuçove 626,400 2023-11-07 2023-11-08 23821240042023 Te tjera materiale dhe sherbime speciale 2124004 blerje materiale speciale fat 70 dt 06.09.2023 nd komunale
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 812,400 2023-10-27 2023-10-30 12210102442023 Te tjera materiale dhe sherbime speciale MAT LABORATORI FAT 73 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 189,600 2023-10-09 2023-10-20 28610170872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2023 mat up 19.7.2023 ft of 9.8.23 ft 63 dt 24.8.23 fh 24.8.23
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 254,400 2023-10-09 2023-10-16 29110170872023 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 mat up 148.23 ft of 14.8.23 ft 71 dt 4.9.23 fh 7.9.2023
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 10,800 2023-09-26 2023-09-27 40310160232023 Karburant dhe vaj 1016023 Policia Berat vajra makine up nr 51 dt 04.08.2023 ftes oferte 17.08.2023 ft nr 62/2023 dt 27.08.2023 fh nr 27 dt 27.08.2023 pv nr 01, 02 dt 27.08.2023
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 78,000 2023-09-22 2023-09-25 37921090082023 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit 2109008 Lavapjate profesionale inoksi, Up nr.26 dt 03.07.2023, fat nr.50/2023 dt 24.07.2023, fh nr.53 dt 24.07.2023, pv marrje ne dorezim 24.07.2023
    Universiteti Politeknik (3535) NOART Tirane 26,400 2023-09-18 2023-09-20 168810110402023 Kancelari 1011040 UPT Rekt.602- mat up 31.7.23 ft of 2.8.2023 ft 16.8.2023 nr 59 fh 16.8.2023
    Bashkia Puke (3330) NOART Puke 57,600 2023-09-15 2023-09-19 33321370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime tjera transporti up 313 dt 21.8.2023,ft per of 1518/1 dt 21.8.2023,fat 68 dt 4.9.2023,fh 20 dt 4.9.2023,kls sistemi dt 28.8.2023,pv m.ndorz dt 4.9.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 184,800 2023-09-13 2023-09-15 25910170872023 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2023 publikime up 12.6.2023 ft of 4.7.23 ftn 52 dt 27.7.2023 fh 27.7.2023
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 11,760 2023-09-12 2023-09-13 39710160312023 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E POLIC LEZHE LIK FAT.64 DT.30.08.2023,URDH PROK 67 DT.16.08.2023,NJOF FITUES DT.25.08.2023,PROC VERB DT.30.08.2023,FHYRJE 29 DT.30.08.2023 SHPENZ MIRMB NDERTIMORE
    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