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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTEO 2018 All 315,411,435.00 426 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
    Bashkia Belsh (0808) ARTEO 2018 Elbasan 658,300 2022-12-12 2022-12-13 49521520012022 Shpenz. per rritjen e AQT - mjete te tjera 2152001 Bashkia Belsh Mjete lundrues,fuqizim ofertes turis.me ane te zgj.ekol.UP nr.2792 dt.07.10.2022,F.NJ.Fit.2792/3 dt.24.10.2022,V.T nr.2792/4 dt.31.10.2022,Kont. nr.2792/5 dt.01.11.2022,Proc.dorz.3173 Fat.163FH n54 dt.15.11.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 119,280 2022-12-07 2022-12-12 19710112042022 Shpenzime per mirembajtjen e paisjeve te zyrave Instit.Fizikes Berthamore 2022 mirembajtje e zakonshme orendi zyre, urdher pagese nr 1353 dt 2.12.2022 ft nr 169/2022 dt 25.11.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 118,800 2022-12-07 2022-12-09 19910112042022 Blerje dokumentacioni Instit.Fizikes Berthamore 2022 blerje dokumentacioni (rregjistra protokolli, libra dorezimi e magazine etj), urdher pagese nr 1355 dt 2.12.2022 ft nr 167/2022 dt 25.11.2022 fh nr 28 dt 25.11.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 119,400 2022-12-07 2022-12-09 19810112042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Instit.Fizikes Berthamore 2022 blerje materiale dekori, urdher pagese nr 1354 dt 2.12.2022 ft nr 168/2022 dt 25.11.2022 fh nr 27 dt 25.11.2022
    Sp. Puke (3330) ARTEO 2018 Puke 1,078,200 2022-12-01 2022-12-02 25510130832022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 SHP.MIRMB SIST NGROHES,UP 100 DT 17.10.2022,FT OF 382/1 DT 19.10.2022,NJ FITUSI DT 21.10.2022,FAT 161 DT 14.11.2022,KONTRAT 382/2 DT 28.10.2022,AKT MARRJE NDORZ 382/4 DT 14.11.2022,SIT PERF 382/5 DT 14.11.2022
    Sp. Puke (3330) ARTEO 2018 Puke 418,200 2022-12-01 2022-12-02 25610130832022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 SHP.MIRMB RR.HIDRAULIK ELEK,UP 95 DT 11.10.2022,FT OF 371/1 DT 12.10.2022,NJ FITUSI DT 12.10.2022,FAT 162 DT 15.11.2022,KONTRAT 371/6 DT 21.10.2022,AKT MARRJE NDORZ 371/8 DT 14.11.2022,SIT PERF 371/9 DT 14.11.2022
    Inspektoriati Qendror (3535) ARTEO 2018 Tirane 96,000 2022-11-23 2022-11-25 13810870112022 Pjese kembimi, goma dhe bateri 1087011 I Qendror,602-sherb goma per automjete kerk sherb 455 dt 26.10.2022 pv 31.10.2022 aktmd 2.11.2022 ft 156/2022 dt 02.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) ARTEO 2018 Shkoder 1,114,200 2022-11-23 2022-11-24 11010170112022 Shpenzime te tjera transporti 1017011 shpenz te tjera transporti up nr. 276 dt. 28.09.2022 ft per ofer nr. 855/2 dt.28.09.2022 klasif perf. dt. 05.10.2022 njoft fit dt. 10.10.2022 fat. nr. 146 dt. 28.10.2022 fh nr. 3 dt. 28.10.2022 pcv dt. 28.10.2022
    Prefektura e qarkut Elbasan (0808) ARTEO 2018 Elbasan 119,909 2022-11-22 2022-11-23 24510160622022 Shpenzime per mirembajtjen e objekteve ndertimore 1016062 Prefekti Qarkut Elb Shpenzime për mirëmbajtje objekte ndërtimore UP nr 24 dt 17.11.2022 Fat nr.164/2022 dt 18.11.2022 PV marrjes dorëzim nr.1347/5 dt 21.11.2022
    Prefektura e qarkut Elbasan (0808) ARTEO 2018 Elbasan 63,000 2022-11-22 2022-11-23 24610160622022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefekti Qarkut Elb Shpenzime për mirëmbajtje pajisje zyre UP nr 25 dt 17.11.2022 Fat nr.165/2022 dt 18.11.2022 PV marrjes dorëzim nr.1346/7 dt 21.11.2022
    Bashkia Gramsh (0810) ARTEO 2018 Gramsh 120,000 2022-11-14 2022-11-16 108921140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.21 date 28.09.2022,prevent fond limit,fat nr.142 date 18.10.2022,flet hyrje nr.97 date 18.10.2022,procesverbal
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 1,030,440 2022-10-28 2022-10-31 10321018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817 AATregjeve 602 mirembajtje njesive tragtare te tregjeve levizshme, up nr 35,dt 13.10.2022, ft nr 622/1,dt 13.10.2022, nj fit 5,dt 18.10.2022, ft nr 144,dt 24.10.2022, sit 622,dt 24.10.2022, pv 622/11,dt 24.10.2022
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 2,169,000 2022-10-27 2022-10-28 27510050742022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 133 DT 27.09.2022,F HYRJE NR 25 DT 27.09.2022,URDHER PROK NR 69 DT 05.05.2022,NJ FITUESI DT 30.05.2022,KONTRATE NR 232/1 DT 03.06.2022,RIPARIME E SHERBIME NE ELEKTROPOMPA
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 1,138,200 2022-10-21 2022-10-25 32921020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 22 date 03.10.2022 ftesa per oferte 665/4 date 04.10.2022 fatura 141/2022 dt 13.10.2022 flete hyrja 41 dt 13.10.2022 pmd 13.10.2022 materiale per mirembajtje tuba
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 1,426,908 2022-10-21 2022-10-25 32821020042022 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 121/2022 dt 20.09.2022 flete hyrja 33 dt 20.09.2022 pmd 20.09.2022 materiale eletrike
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 2,472,048 2022-10-21 2022-10-25 33021020042022 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 135/2022 dt 30.09.2022 flete hyrja 36 dt 30.09.2022 pmd 30.09.2022 materiale eletrike
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 2,797,200 2022-10-13 2022-10-18 31621020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat blerje materiale elektrike kontrata nr 4 dt 18.08.2022 ft nr 113 dt 31.08.2022 fl hyrje nr 26, 27, 28 dt 31.08.2022 pv marrje ne dorezim 31.08.2022
    Dega e Kujdesit Paresor Elbasan (0808) ARTEO 2018 Elbasan 130,920 2022-10-14 2022-10-17 14310130062022 Pjese kembimi, goma dhe bateri 1013006 Sherbimi Paresor sherbim riparime makine u-p nr, 8 dt31.05.2022ftesa per oferte njoftim fituesi kontrat nr.404 dt.13.06.2022pverbal i marrjes ne dorezim dt.05.07.2022 fature nr. 140/2022 dt.11.10.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ARTEO 2018 Pogradec 178,800 2022-10-10 2022-10-11 9121360232022 Pjese kembimi, goma dhe bateri 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje pjese kembimi, goma,bateri,UP n.12 dt.29.06.2022,FO n.99/3 dt.15.07.2022,Klasif.perf. dt.18.07.2022,NJF dt.27.07.2022,Fatura nr.100/2022+FH n.16+PVMD dt.04.08.2022
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 181,200 2022-10-10 2022-10-11 50410130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 127,NR 128,NR 129,NR 130,NR 131,NR 132 DT 27.09.2022,KONTRATE NR 170/4 DT 17.03.2022,SITUACIONE SHERBIMESH DT 27.09.2022 MIREMBAJTJE AMBULANCE