Treasury Transactions 2015-2018

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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 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
    Reparti Ushtarak Nr.6010 Tirane (3535) NOART Tirane 750,000 2017-03-09 2017-03-10 1310170792017 Pajisje, materiale dhe sherbime ushtarake IGJIU, materiale topografike, up 20 dt 12.12.16, ft.of 12.12.16, njof.fit. 16.12.16, ft 348 dt 28.12.16 seri 39982348, fh 1 dt 5.1.17
    Sp. Gramsh (0810) NOART Gramsh 222,000 2017-03-03 2017-03-07 4110130692017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013069 Fat nr.350 date 29.12.2016,flet hyrje nr.136 dt 29.12.2016,up nr.98 dt01.12.2016,ftese per ofert,vlersimi perfundimtar,procesverbal,formular njoftim fituesi
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 31,800 2017-02-15 2017-02-16 2910280012017 Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,,urdh prok nr 1 dt 01.2.2017,ftese oferte 3.2.2017,proc verb dt 01.2.2017,fat 41 dt 6.2.20178,seri 45017656,fl hyr nr 5 dt 6.2.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NOART Vlore 90,000 2017-02-15 2017-02-16 1010051132017 Te tjera materiale dhe sherbime speciale 1005113 QTTB BLERJE TEL XINGATO UP NR 6 DT 09.02.2017 FAT 42 DT 13.02.2017 SERI 45017658
    Sp. Librazhd (0821) NOART Librazhd 41,400 2017-02-03 2017-02-06 2610130762017 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI AUTOMJETESH,PER FATUREN NR 36 DATE 05.01.2017,FH NR 1 DATE 05.01.2017,UP NR 68 DATE 23.12.2016.
    Burgu Rrogozhine (3513) NOART Kavaje 110,214 2016-12-29 2016-12-30 23210140022016 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE LIKUJDIM FAT NR 349 DT 28.12.2016 NR SERIE 39982349
    Shtepia e Foshnjes Korce (1515) NOART Korçe 91,800 2016-12-29 2016-12-30 14721220152016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122015 SHTEPIA E FOSHNJES KORCE BLERJE ORENDI E PAISJE GUZHINE U PR NR 12 DT 12.12.2016 FTESE OFERTE P VERB PERF DT 21.12.2016 PRINTIMET E SIST FAT NR 345 DT 21.12.2016 FL HYRJE NR 12 DT 21.12.2016
    Burgu Rrogozhine (3513) NOART Kavaje 342,000 2016-12-28 2016-12-29 22710140022016 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FAT NR346DT 27.12.2016 NR SERIE 39982346
    Shtepia e Foshnjes Korce (1515) NOART Korçe 49,890 2016-12-29 2016-12-29 14921220152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE MATERIALE PASTRIMI E DETERGJENTE UP NR11 DT.12.12.2016 FTESE OFERTE 12.12.2016 PV VLERESIMI DT.21.12.2016 FAT NR.344 DT.21.12.2016 FH NR.13 DT.21.12.2016 PRINT SISTEMI UB NR.29765 DT.29.12.2016
    Shtepia e Foshnjes Korce (1515) NOART Korçe 20,910 2016-12-29 2016-12-29 14821220152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE MATERIALE PASTRIMI E DETERGJENTE UP NR11 DT.12.12.2016 FTESE OFERTE 12.12.2016 PV VLERESIMI DT.21.12.2016 FAT NR.344 DT.21.12.2016 FH NR.13 DT.21.12.2016 PRINT SISTEMI UB NR.29765 DT.29.12.2016
    I.E.D.P Elbasan (0808) NOART Elbasan 44,400 2016-12-28 2016-12-28 17910141042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.V.P(PARABURGIMI) materiale ngrohje U-P nr. 1523 dt. 19.12.2016 P-V nr.3dt. 23.12.2016 Fl hr, nr.24 dt. 27.12.2016 fature nr. 347dt. 27.12.2016 seri 39982347
    Paraburgimi Berat (0202) NOART Berat 31,800 2016-12-23 2016-12-27 21210140512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi berat materjale pastrimi fat nr 343 dt 19.12.2016 1014051
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 103,800 2016-12-22 2016-12-23 42110160232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme policia berat likujdim urdher-prokurimi nr 92 dt 02.12.2016 fat nr 334 dt 09.12.2016 seri 39982334 3992335 1016023
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 190,200 2016-12-20 2016-12-22 37510160312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE LEZHE LIK FAT.808,839,843,887 DT.18.11.2016 DHE 01.12.2016,SIPAS URDH PROK 90,92,93,102,103 NENTOR 2016,FLET-HYRJE 56,59,60,63,64 TETOR NENTOR 2016,PROC VERB 26,27,28,29.DT.08,18,21 NENTOR 2016 DHE PR-VERB 30 DT.01.12.2016
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 111,800 2016-12-21 2016-12-21 9710251262016 Te tjera materiale dhe sherbime speciale 1026126/MATERIALE PER MJETE TRANSPORTI DHE SHERBIM MJETE TRANSPORTI FAT 341
    Spitali Distrofik (3535) NOART Tirane 58,200 2016-12-19 2016-12-20 17310130542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF mat zyre up. 37 dt. 18.11.2016 fat. 39982337 dt. 12.12.2016 fh. 52 dt. 12.12.2016
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 115,000 2016-12-16 2016-12-16 9610251262016 Te tjera materiale dhe sherbime speciale 1026126/BL MATERIALE ELEKTRIKE FAT 338
    Burgu Lushnje (0922) NOART Lushnje 59,400 2016-12-15 2016-12-16 16510140032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P LU. per sa lik. materiale pastrimi sipas fat. seri 39982332 dt.06.12.2016 urdh.prok. nr32 dt.15.11.2016
    Bashkia Patos (0909) NOART Fier 8,220 2016-12-09 2016-12-09 84521120012016 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos materiale ,UP.119 dt.25.10.2016F.O 27.10.2016 VP.dt.2.11.2016,fat.328 seria 39982328 dt.2.11.2016, fh.163 dt 2.11.2016
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 175,800 2016-11-25 2016-12-01 36910160232016 Materiale dhe pajisje labratorik e te sherbimit publik Policia Berat materjale laboratorike fat nr 329 prukorimi nr 69 1016023