Treasury Transactions 2019-2025

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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 91,762,544.00 431 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.6660 Tirane (3535) NOART Tirane 116,400 2023-05-24 2023-05-29 6610170852023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017085%reparti 6004,2023 sherbim shkres 12.5.2023 ft 29 dt 18.5.2023
    Gjykata e rrethit Vlore (3737) NOART Vlore 118,800 2023-05-24 2023-05-25 5210290402023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029040 GJYKATA E RRETHIT FURNIZIME DHE MATERIALE TE TJERA ZYRE DHE TE PERGJITSHME, FAT.NR.27/2023, DT.17.05.2023
    Qendra Kulturore Tirana (3535) NOART Tirane 268,800 2023-05-22 2023-05-24 10221011512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-QK Tirana 2023-602-blerje materiale ndricimi per fonine up 102/7 dt 4.4.2023 njoft fit 102/12 dt 12.4.2023 kontrate 102/14 dt 19.4.2023 ft 20 dt 2.5.2023 fh 5 dt 2.5.2023
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 62,400 2023-05-22 2023-05-23 21710160312023 Kancelari DREJT E POLICISE LEZHE LIK FAT.28 DT.18.05.2023,URDH PROK 31 DT.24.04.2023,NJOF FIT DT.08.05.2023,FHYRJE 16 DT.18.05.2023,PROC VERB DT.18.05.2023 BLERJE FLAMUJ KOMBETARE DHE FLAMUJ ME LOGO
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 686,400 2023-05-18 2023-05-19 5010160862023 Shpenzime per mirembajtjen e objekteve ndertimore FAT 23/2023 MAT ELEKTRIKE 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia Puke (3330) NOART Puke 110,400 2023-05-12 2023-05-15 19121370012023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Bashkia Puke kodi 2137001 SHP.PAISJE DHE MAKINERI PER KOSTRUK F.TAT 22 DT 10.5.2023 FH 12 DT 10.5.2023 U.P NR 122 DT 18.04.2023 PV MARR NDORZ DT 10.05.2023 PV RASTEVE EMERGJENCE FORMULAR NR 4 DT 27.04.2023
    Komisariati i Policise Tropoje (1836) NOART Tropoje 30,000 2023-05-09 2023-05-10 4610160552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, matreiale pastr dezinfektim, ngrohje e ndriçim, up nr.3, date 08.03.2023, app DIREKTE, fatura nr.19/2023, date 27.04.2023, flete-hyrje nr.06, date 27.04.2023.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) NOART Fier 38,400 2023-05-02 2023-05-03 6410141052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier 1014105 materiale up.05.04.2023 fo.05.04.2023 vp.19.04.2023fat.16/2023 fh.7 pvmd
    Nd-ja Komunale Banesa (3737) NOART Vlore 520,800 2023-04-28 2023-05-02 13121460172023 Shpenz. per rritjen e AQT - te tjera paisje zyre paisje zyre komunalja 2146017 fat 11 dt 04.04.2023 u.prok 3 dt 16.03.2023 ftes oferte
    Bashkia Puke (3330) NOART Puke 14,400 2023-04-27 2023-04-28 1591370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MATERIALE DHE SHERBIME SPECIALE,FAT ELEK 14 DT 18.4.2023 ,FH NR 10 DT 18.4.2023,PV DT 18.4.2023,UP NR 97 DT 20.03.2023,KLS SISTEMI DT 28.03.2023 FT PER OFERTE 680/1 DT 20.03.2023
    Bashkia Puke (3330) NOART Puke 28,800 2023-04-25 2023-04-26 15621370012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MATERIALE TJERA ZYRE DHE TE PERGJITHSHME,FAT ELEK 13 DT 12.4.2023 ,FH NR 8 DT 12.4.2023,PV DT 12.4.2023,UP NR 95 DT 16.03.2023,KLS SISTEMI DT 20.03.2023 FT PER OFERTE 670/1 DT 16.03.2023
    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