Treasury Transactions 2019-2024

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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 77,701,758.00 383 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
    Qendra Ekonomike Arsimit (0202) NOART Berat 1,036,800 2022-12-28 2023-01-04 47721020052022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ek .arsimit berat pagese urdher prokurimi 23 dt 06.10.2022 ftesa per oferte 07.10.2022 fatura 50/2022 dt 01.11.2022 flete hyrja 47 dt 01.11.2022 pvmd 01.11.2022 pajiaje per mensa dhe soba zjarri
    Burgu 313 Tirane (3535) NOART Tirane 78,000 2022-12-29 2023-01-04 26210140092022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014009 IEVP Jorda Misja Riparim pajisje zyre pv emergj 29.12.2022 fat nr 76 date 29.12.2022 pv 29.12.2022
    Reparti Ushtarak Nr.3006 Tirane (3535) NOART Tirane 184,800 2022-12-28 2022-12-30 7310170412022 Pajisje, materiale dhe sherbime ushtarake 1017041, reparti 3006 mat up 5.12.22 ft of 5.12.22 ft 70 dt 22.12.22 fh 5 dt 22.12.22
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) NOART Berat 160,800 2022-12-28 2022-12-29 14710120022022 Shpenz. per rritjen e AQT - orendi zyre 1012002 DR. Monumenteve Berat, paguar up nr.14. dt.06.12.2022, fatura nr.73/2022, dt.27.12.2022, pmd dt.27.12.2022, fh nr.2, dt.27.12.2022, blerje pajisje zyre
    Bashkia Puke (3330) NOART Puke 24,000 2022-12-21 2022-12-23 75921370012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 334 DT 09.12.2022,FT PER OF DT 12.12.2022,KLS SISTEMI DT 13.12.2022,FAT 67 DT 19.12.2022,FH 52 DT 19.12.2022,PV MARR NDORZ DT 19.12.2022
    Shkolla Profes. Ndertimi Korçe (1515) NOART Korçe 184,800 2022-12-22 2022-12-23 8210102552022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHK. TEKN. PROF. E NDERTIMIT KO,MATERIALE TERMOHIDRAULIKE,U.P NR.5/FT.OF/P.V F.LIM DT 05.12.22,P.V KAL.OP. RADH. DT 12.12.22-14.12.22,PV VLERES. DT 14.12.22,F.NJ.FIT. DT 14.12.22,FAT. NR.68/2022 DT 20.12.22,F.H NR.15 DT 20.12.22
    Burgu 302 Tirane (3535) NOART Tirane 110,400 2022-12-15 2022-12-21 20910140102022 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza Materiale mirembajtje ndertese up nr 1322/2 date 30.11.2022 fat nr 66/2022 date 12.12.2022 fh nr 47 date 12.12.2022
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 278,400 2022-12-15 2022-12-21 11410102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, bl. materiale kabin. guzhine, U P nr 413 dt 24.10.2022, ft of dt 24.10.2022, nj ft dt 03.11.2022, ft 52/2022 dt 10.11.2022, fh 26 dt 10.11.2022, pv md 10.11.2022
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 258,000 2022-12-14 2022-12-16 55910160312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND E POLICISE LEZHE LIK FAT.53 DT.14.11.2022,URDH PROK 71 DT.28.10.2022,NJOF FIT DT.08.11.2022,FHYRJE 39 DT.14.11.2022,PROC VERB DT.14.11.2022 MIRMB RRJETI HIDRAULIK
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 64,800 2022-12-14 2022-12-16 46710160232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat blerje furnizime dhe materiale te tjera zyre up nr 48 dt 22.11.2022 ft nr 64 dt 02.12.2022 fh nr 28 dt 02.12.2022 pv nr 01, 02 dt 02.12.2022
    Burgu 302 Tirane (3535) NOART Tirane 18,000 2022-12-13 2022-12-16 19810140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza materiale pastrim ngrohje pv emergj 1327/2 date 21.11.2022 fat nr 58/2022 date 21.11.2022 fh nr 43 date 21.11.2022
    Burgu 302 Tirane (3535) NOART Tirane 14,400 2022-12-13 2022-12-16 19910140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Riparim monitori pv emergj 1328/2 date 21.11.2022 fat nr 59/2022 date 21.11.2022
    Gjykata e rrethit Vlore (3737) NOART Vlore 120,000 2022-12-14 2022-12-15 14310290402022 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA RRETHIT 1029040, SHPENZ.PER MIREMB.E DYERVE, DRITAREVE ETJ. FAT.NR.65/2022, DT.12.12.2022
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 102,000 2022-12-14 2022-12-15 55810160312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND E POLICISE LEZHE LIK FAT.54 DT.14.11.2022,URDH PROK 72 DT.28.10.2022,NJOF FIT DT.03.11.2022,FHYRJE 39 DT.14.11.2022,PROC VERB DT.14.11.2022 MIRMB OBJEKT NDERTIMOR
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 3,600 2022-12-10 2022-12-12 55710160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT.60 DT.23.11.2022,URDH PROK 82 DT.16.11.2022,NJOF FIT DT.18.11.2022,FHYRJE 44 DT.23.11.2022,MIRMB MJETE HIDRAULIKE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 14,400 2022-12-10 2022-12-12 56010160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT.56 DT.15.11.2022,URDH PROK 77 DT.09.11.2022,NJOF FITUES DT.11.11.2022,FHYRJE 41 DT.15.11.2022 SHPENZIME MIRMBAJTJE
    Gjykata e rrethit Vlore (3737) NOART Vlore 141,600 2022-12-05 2022-12-06 13210290402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT 1029040, MATERIALE PER NDRICIM, FAT.NR.62/2022, DT.25.11.2022
    Q.Form. Profes. Korce (1515) NOART Korçe 86,400 2022-12-02 2022-12-05 14510102192022 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) MAT.KOZMETIKE, U.P NR.148 DT 16.11.22,FT.OF.NR.639 DT 16.11.22,PERC.FON.LIM.NR.643 DT 16.11.22,P.V KAL.NE OP.EK.I RADHES DT 18.11.22,P.V PERF.DT 23.11.22,FAT.61/2022,F.H NR.23 DT 23.11.22
    Bashkia Puke (3330) NOART Puke 290,400 2022-12-01 2022-12-02 70621370012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHP.PAISJE ZYRE UP 306 DT 4.11.2022,FAT 63 DT 25.11.2022,FH 47 DT 25.11.2022,PV MARR NDORZIM DT 25.11.2022,FT PER OF 1744/6 DT 4.11.2022,KLS SISTEMI DT 21.11.2022
    Burgu 302 Tirane (3535) NOART Tirane 134,400 2022-11-23 2022-11-25 18510140102022 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza blerje materiale gazermimi up nr 1207/2 date 28.10.2022 app 01.11.2022 fat nr 55/2022 date 14.11.2022 fh nr 42 date 14.11.2022