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

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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 82,366,105.00 400 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
    Nd-ja Komunale Banesa (0202) NOART Berat 868,800 2023-04-25 2023-04-26 10721020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 6 dt 21.03.2023 ftesa per oferte 28.03.2023 fatura 17/2023 dt 19.04.2023 flete hyrja 12 dt 19.04.2023 pvmd 19.04.2023 vaj lubrifikant dhe graso
    Klinika Stomatologjike Universitare Tirane (3535) NOART Tirane 1,094,400 2023-04-19 2023-04-25 6410130532023 Ilaçe dhe materiale mjeksore 1013053 KSUT 2023 602- materjale njeperdorimshe up nr 8 dt 08.04.2023 njof fit dt 09.04.2023 ft nr 15 dt 18.04.2023 fh nr 10 dt 18.04.2023
    Sp. Skrapar (0232) NOART Skrapar 446,400 2023-04-14 2023-04-18 3010130852023 Pjese kembimi, goma dhe bateri 1013085 Blerje pjese kembimi goma bateri etj UP Nr 02 dt 28 02 2023 fature nr 08 dt 17 03 2023 Flet Hyrje Nr 02 dt 17 03 2023 Spitali Skrapar
    Drejtoria Vendore e Policise Fier (0909) NOART Fier 446,400 2023-04-12 2023-04-13 17110160272023 Materiale dhe pajisje labratorik e te sherbimit publik 1016027 Drejtoria Vendore e Policis Fier Shpenzime Blerje materiale laboratori mars/2023 fatura nr.12/2023 date.04.04.2023
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 57,600 2023-03-28 2023-03-29 13910160232023 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime speciale up nr 23 dt 13.03.2023 ftes oferte 15.03.2023 ft nr 10/2023 dt 21.03.2023 fh nr 03 dt 21.03.2023 pv nr 01, 02 dt 21.03.2023
    Teatri Kombetar (3535) NOART Tirane 143,976 2023-03-23 2023-03-24 5510120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pagese projekt Orfeu, blerje materiale te tjera per projekt fat nr 9/2023 dt 20.03.2023 fh nr 10 20.03.2023 kontr nr 194/8 dt 17.03.2023 up nr 61 dt 06.03.2023 ftese ofert nr 194/3 dt 09.03.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) NOART Tirane 86,400 2023-03-13 2023-03-17 15510170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 materiale up 3.2.2023 ft of 3.2.2023 ft 3 dt 21.2.2023 fh 5 dt 21.2.23
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 134,400 2023-03-13 2023-03-15 9010160312023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT VEND E POLICISE LEZHE LIK FAT.4 DT.22.02.2023,URDH PROK 12 DT.10.02.2023,FTESE PER OFERTE DT.14.02.2023,NJOF FIT DT.16.02.2023,FHYRJE 3 DT.22.02.2023,FV ELEKTROMOTOR PER PORTEN METALIKE
    Agjencia Kombetare e Planifikimit te Territorit (3535) NOART Tirane 14,400 2023-03-06 2023-03-09 3510870342023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,602-lik blerje ndricues up nr 200/02 dt 16.02.2023 ft of 16.02.2023 pv vl of 21.02.2023 pvmd 24.02.2023 ft 5 dt 24.02.2023 fh nr 9 dt 24.02.2023
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 33,600 2023-02-09 2023-02-10 6310160232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat blerje llamba ndricimi up nr 05 dt 12.01.2023 ft nr 01/2023 dt 19.01.2023 fh nr 04 dt 19.01.2023 pv nr 01, 02 dt 19.01.2023
    Klinika Stomatologjike Universitare Tirane (3535) NOART Tirane 326,400 2023-02-09 2023-02-10 4110130532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2023 602- blerje materjale up nr 2 dt 24.01.2023 ftese oferte dt 24.01.2023 njof fit dt 27.01.2023 ft nr 2/2023 dt 01.02.2023 fh nr 1,2,3 dt 01.02.2023
    Bashkia Bajram Curri (1836) NOART Tropoje 706,320 2023-01-26 2023-01-27 41421450012022 Te tjera materiale dhe sherbime speciale Bashkia Tropoje detyrime te prapambetura up 45 dt 22.05.2019 pv marrje date 31.05.2019 fh 35 date 31.05.2019
    Reparti Ushtarak Nr.1040 Tirane (3535) NOART Tirane 1,058,400 2023-01-16 2023-01-23 15510170972022 Pajisje, materiale dhe sherbime ushtarake 1017097 reparti 1040, blerje mat per stervitje, up nr 2720/1,dt 14.12.2022, ft of 2720/2,dt 14.12.22, nj fit 19.12.22, ft nr 72,dt 23.12.22, fh 8,dt 23.12.22, pv 23.12.22
    Sp. Librazhd (0821) NOART Librazhd 57,600 2023-01-20 2023-01-23 1810130762023 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK FAT NR 77 DATE 30.12.2022,FH NR 94 DATE 30.12.2022,PROC VERBAL KOL MALLI DT 30.12.2022,UP NR 66 DATE 22.12.2022,PER BLERJE BATERI PER AUTOMJETE
    Bashkia Kavaja (3513) NOART Kavaje 170,400 2023-01-06 2023-01-09 269321180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER KANGJELLA UP NR 28 DT 06.10.2021 FATURE NR 88 DT 14.10.2021
    Qendra Ekonomike Arsimit (0202) NOART Berat 68,000 2023-01-04 2023-01-06 48221020052022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ek .arsimit berat pagese urdher prokurimi 11 dt 13.07.2022 ftesa per oferte 15.07.2022 fatura 34/2022 dt 27.07.2022 flete hyrja 31 dt 27.07.2022 pvmd 27.07.2022 materiale ndertimi
    Burgu 302 Tirane (3535) NOART Tirane 31,118 2022-12-28 2023-01-04 21310140102022 Shpenzime te tjera transporti 1014010 IEVP Mine Peza Riparim i pompes pv emergj 23.12.2022 fat nr 71 date 23.12.2022 pv 23.12.2022
    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