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

  • 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 ARTEO 2018 All 376,553,068.00 450 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
    Sp. Mat (0625) ARTEO 2018 Mat 205,320 2023-02-09 2023-02-10 2710130782023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje Ambulance AA946DH.Urdh.Prok.Nr.18 Dt.23.11.2022.Njoft.Fit.app.Situacion Sherb.Dt.11.12-23.12.2022.Proc.verb.kryer.sherb.te AA946DH Dt.19.12.2022.Fat.Nr.200/2022 Dt.23.12.2022.
    Bordi Rajonal i Kullimit Durres (0707) ARTEO 2018 Durres 574,200 2023-02-03 2023-02-06 2810050682022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 9 DR UJITJES DHE KULLIMIT DURRES
    Bashkia Shijak (0707) ARTEO 2018 Durres 478,200 2023-01-26 2023-01-27 91821080012022 Pjese kembimi, goma dhe bateri RIPARIM SHASIE SE DEMTUAR POMPE NAFTE FAT 183 DT 6.12.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Bajram Curri (1836) ARTEO 2018 Tropoje 87,600 2023-01-26 2023-01-27 41821450012022 Te tjera materiale dhe sherbime speciale BAshkia Tropoje detyrime te prapambetura up 22 date 13.03.2019 ft 8 date 20.03.2019 fh 21 date 20.03.2019 pv dt 20.03.2019 ft 8 dt 20.03.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 118,800 2023-01-16 2023-01-20 16910102692022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, sherbim mirembajtje kaldaje, U P 25 dt 25.11.2022, pv kl of nr 25 dt 25.11.2022, ft nr 175/2022 dt 25.11.2022, pv md sherbimi dt 25.11.2022
    Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 394,200 2023-01-12 2023-01-19 45410160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001,blerje materiale per ndricim, UP nr 12974/1dt 16.12.2022,Ftese per oferte nr 12974/3 dt 16.12.2022, njoftim fituesi APP dt 19.12.2022 fature nr 207 dt 28.12.2022, FH nr 47dt 28.12.2022 prverbal dt 28.12.2022 shkrese nr 12974/5dt 30
    Agjensia e Parqeve dhe Rekreacionit (3535) ARTEO 2018 Tirane 478,200 2023-01-12 2023-01-17 73721018152022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602 shp miremb.aparatura. up 788,dt 07.11.22, ft of 2540/3,dt 14.11.22, nj fit 15.11.22, kon 2540/5,dt 24.11.22, ft nr 194,dt 19.12.22,pv 19.12.22
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 30,000 2023-01-10 2023-01-13 163010140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Mirembajtje Gjeneratori, Kontrate nr.1155/3 prot.dt.09.03.2022, Urdher Prokurimi nen 100.000 nr.1155/1 prot.dt.22.02.2022, pv marrje dorezim dt.23.12.2022, fature nr.198/2022 dt.23.12.2022
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 172,770 2023-01-12 2023-01-13 40821020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 16 dt 28.06.2022 njoftim fituesi 15.08.2022 kontrata 4 dt 18.08.2022 fat 196/2022 dt 21.12.2022 flete hyrja 56 dhe 57 dt 21.12.2022 pmd 21.12.2022 materiale eletrike
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 Tirane 119,940 2023-01-09 2023-01-13 17010102692022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, Sherbime fikse zjarri, U P nr 26 dt 25.11.2022, pv kl fit. dt 25.11.2022, ft nr 176/2022 dt 25.11.22 pv md sherbimi dt 26.11.22
    Sp. Mat (0625) ARTEO 2018 Mat 165,120 2023-01-10 2023-01-11 45010130782022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje Ambulance AA948DH.Urdh.Prok.Nr.18 Dt.23.11.2022.Njoft.Fit.app.Situacion Sherb.dhe Proc.verb.kryer.sherb.Dt.23.12.20222.Fat.Nr.199/2022 Dt.23.12.2022.
    Inspektoriati Qendror (3535) ARTEO 2018 Tirane 220,200 2023-01-09 2023-01-10 15010870112022 Pjese kembimi, goma dhe bateri 1087011 I Qendror,602- rip automjete vazhd kont 208/7 dt 1.6.2022 ft 197/2022 dt 21.12.2022 akt md 21.06.2022
    Shk Prof. "Arben Broci" Shkoder (3333) ARTEO 2018 Shkoder 467,400 2023-01-05 2023-01-06 12510102622022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Profesionale "Arben Broci" mirembajtje rrjeti hidraulik, up nr 16 dt 15.12.2022 fts of dt 15.12.2022 klas perf dt 22.12.2022 njof fit dt 23.12.2022 ft 209/2022+sit +pcv dt 29.12.2022
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 1,635,018 2022-12-27 2023-01-04 39721020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 16 dt 28.06.2022 njoftim fituesi 15.08.2022 kontrat nr4 dt 18.08.2022 fat 196/2022 dt 21.12.2022 flete hyrja 56 dt 21.12.2022 pvmd 21.12.2022 materiale eletrike
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARTEO 2018 Lushnje 324,000 2022-12-29 2022-12-30 88021290102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.1151/4,dt.7.11.2022 blerje materiale elektrike,fat.fisk.nr.174 dt.22.11.2022,fh.nr.301 dt.25.11.2022,Pcv.marr.dorez.dt.25.11.2022,Urdh.prok.nr.135,dt.13.10.2022
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 3,383,371 2022-12-29 2022-12-30 35810050742022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 205 DT 28.12.2022,U.PROK NR 113 DT 30.11.2022,NJ FITUESI NR 68011 DT 21.12.2022,KONTRATE NR 542/1 DT 23.12.2022,F HYRJE 27 DT 28.12.2022,AKT MARRJE NE DOREZIM DT28.12.2022,RIP. ELEKTROPOMPE
    Gjykata e rrethit Elbasan (0808) ARTEO 2018 Elbasan 69,984 2022-12-28 2022-12-29 21510290162022 Shpenzime per mirembajtjen e objekteve ndertimore 2022Gjykata Elbasan sherp mirmbajtje godine u-p nr27 dt. 23.12.2022procesverbal .oferta fature nr, 204/2022 dt.27.12.2022 fl hr nr, 11 dt. 28.122022
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 895,800 2022-12-28 2022-12-29 27710050702022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM MJETESHDREJT. E UJITJES DHE KULLIMIT FIER FAT 203/2022 DT 23/12/2022
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 152,750 2022-12-20 2022-12-21 68110130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 187,FAT 188,FAT 189,FAT 190,FAT 191DT 16.12.2022,KONTRATE 170/4 DT 17.03.2022,SITUACION DT 2,DT 7,DT 12,DT 13,DT 15 DHJETOR 2022MIREMBAJTJE AMBULANCASH
    Burgu Lushnje (0922) ARTEO 2018 Lushnje 32,400 2022-12-20 2022-12-21 17310140032022 Shpenzime per mirembajtjen e mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik Mirembajtje te gjeneratorit, fat.fisk.nr.185 dt.13.12.2022,PV knstatimi nr.2823 prot.dt.09.12.2022, PV rasteve te emergjencave Nr.23 Dt.13.12.2022