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

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    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
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 110,400 2022-06-16 2022-06-17 27610160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT 22 DT 18.05.2022,URDHER PROK NR 22 DT 28.04.2022,NJ FITUESI DT 09.05.2022,AKT MARRJE NE DOREZIM DT 18.05.2022,PV DT 18.05.2022 MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Qendra Ekonomike Arsimit (0202) NOART Berat 1,000,800 2022-06-06 2022-06-09 21821020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 6 dt 11.04.2022 ftesa per oferte , fatura 18/2022 dt 05.05.2022 flete hyrja 23-24-25 dt 05.05.2022 pmd 05.05.2022 materiale zdruktarie
    Bashkia Puke (3330) NOART Puke 134,400 2022-06-01 2022-06-02 37021370012022 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri,up nr 81 dt 29.3.2022,fat elektronike 24 dt 25.5.2022,fh nr 20 dt 25.5.2022,pv marrje ndorzim dt 25.5.2022,kls sistemi dt 30.3.2022,nj fituesi dt 14.04.2022
    Teatri Kombetar (3535) NOART Tirane 290,400 2022-05-24 2022-05-26 7810120222022 Shpenzime per mirembajtjen e objekteve ndertimore Teatri Kombetar 1012022,likujd blerje materiale elektrike fat nr 21/22 dt 16.05.2022 kontr nr 327 dt 10.05.2022 urdh prok nr 38 dt 31.03.2022 njoft fit dt 19.04.2022 fh nr 7 dt 16.05.2022
    Gjykata e rrethit Tropoje (1836) NOART Tropoje 30,000 2022-05-23 2022-05-24 5910290392022 Kancelari Gjykata Tropoje, kancelari, up nr.15/2, date 10.05.2022, njoftim fituesi date 12.05.2022, fatura nr.23/2022, date 23.05.2022, procesverbal marrje dorzim date 23.05.2022, flete-hyrje nr.10, date 23.05.2022.
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 98,400 2022-05-19 2022-05-20 7110102422022 Uniforma dhe veshje te tjera speciale 1010242 Shkolla Stiliano Bandilli ub nr.5, dt.09.05.2022, fatura nr.20, dt.16.05.2022, pmd dt.18.05.2022, fh nr.10, dt.18.05.2022, blerje veshje pune
    Sp. Librazhd (0821) NOART Librazhd 316,800 2022-05-11 2022-05-12 18610130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 9 DATE 13.04.2022,PER BLERJE MATERIALE HIDRAULIKEJE MATERIALE HIDRAULIKE,FH NR 41 DHE 42 DATE 13.04.2022,URDHER PROKURIMI NR 21 DATE 07.04.2022.
    Drejtoria Vendore e Policise Elbasan (0808) NOART Elbasan 150,000 2022-05-05 2022-05-06 14110160262022 Karburant dhe vaj 1016026 Drejt Vendore Policisë Elb Blerje Vaj Automjete UP nr 646-b dt 04.04.2022 PV nr 5 dt 11.04.2022 Fat nr 8/2022 dt 13.04.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) NOART Berat 49,776 2022-04-28 2022-05-04 5510102422022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010242 Shkolla Stiliano Bandilli ub NR.4, DT.21.04.2022, FATURA NR.13, DT.27.04.2022, PMD DT.27.04.2022, FH NR.7, DT.27.04.2022, BLERJE MATERIALE ZYRE
    Reparti Ushtarak Nr.1010 Shkoder (3333) NOART Shkoder 916,800 2022-04-29 2022-05-04 2610170112022 Libra dhe publikime profesionale 1017011 shpenzime per MCU up nr 90 dt 23.03.2022,ftese nr 255/2 dt 23.03.2022 njof fituesi dt 29.03.2022,fat nr 10 dt 15.04.2022 fh nr 1 dt 15.04.2022 pv dt 1 dt 15.04.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) NOART Pogradec 302,400 2022-04-28 2022-04-29 5110102582022 Te tjera materiale dhe sherbime speciale 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,materiale per praktike mesimore dega mekanike,Kontrate nr.170 dt.19.04.2022,fature nr.12/2022 dt.21.04.2022,FH nr.42+PVMD dt.22.04.2022
    Sp. Skrapar (0232) NOART Skrapar 230,400 2022-04-21 2022-04-22 4310130852022 Pjese kembimi, goma dhe bateri 1013085 U-blerje nr.8205 Fature nr.11/2022 dt.19.04.2022 F-hyrje nr.6 Urdher Prok. nr.7 dt.16.03.2022 CN/44836/04012022 Drejt e Sherb.Spit.SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 65,400 2022-04-14 2022-04-20 14810160232022 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat riparim it up nr 16 dt 11.03.2022, ft nr 05 dt 23.03.2022 preventiv 01 dt 08.03.2022 pv nr 1 dt 23.03.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) NOART Shkoder 818,400 2022-04-07 2022-04-08 2010170112022 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti Ushtarak 1010, blerje materiale kazermimi, up 78 dt 15.03.2022 fts of 228/1 dt 15.03.2022,klas perf 16.03.2022 fnjf dt 18.03.2022 ft 7/2022 dt 05.04.2022 fh nr 2 dt 05.04.2022 pcv nr 2 dt 05.04.2022
    Burgu 302 Tirane (3535) NOART Tirane 36,840 2022-03-10 2022-03-16 3810140102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza Shpenz mirembajtje aparate pajisje teknike pv emergj 24.02.2022 akt konstatimi 23.02.2022 fat nr 3/2022 date 23.02.2022
    Shkolla e Magjistratures (3535) NOART Tirane 40,800 2022-03-07 2022-03-08 8810550012022 Shpenz. per rritjen e AQT - orendi zyre 1055001, Shkolla e Magjistratures, Lik stac park biçikl, kerk dt 21.2.22, ttregu dt 23.2.22, uprok 5 dt 23.2.22, ft of dt 24.2.22, nj ft dt 24.2.22, pvmd dt 1.3.22, ft 4/2022 dt 1.3.22, fh 5 dt 1.3.22
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 96,000 2022-02-24 2022-02-28 7710160232022 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje laboratorike up nr 03 dt 24.01.2022 ftes oferte 26.01.2022 ft nr 01 dt 07.02.2022 fh nr 02 dt 07.02.2022 pv nr 01, 02 dt 07.02.2022
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 38,400 2022-02-24 2022-02-28 7610160232022 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale up nr 06 dt 08.02.2022 ftes oferte 09.02.2022 ft nr 02 dt 14.02.2022 fh nr 06 dt 14.02.2022 pv nr 01, 02 dt 14.02.2022
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 49,200 2021-12-29 2021-12-31 54710160232021 Uniforma dhe veshje te tjera speciale 1016023 Policia, pagese up nr.55, dt.25.11.2021, fatura nr.122/2021, dt.13.12.2021, fh nr.3, dt.15.12.2021, uniforma dhe veshje speciale
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 938,362 2021-12-28 2021-12-29 13810102442021 Te tjera materiale dhe sherbime speciale 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE VESHJE PER DRITARE FAT 134 DT 28.12.2021