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 ARTEO 2018 All 396,281,335.00 458 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
    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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARTEO 2018 Tirane 646,800 2022-10-07 2022-10-10 16510760012022 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd sherbim riparim mirembajt automjet fat nr 118/22 dt 12.09.2022 urdh prok nr 2027 dt 18.05.2022 njfit dt 26.05.2022 akt kolaudim dt 07.09.2022 pverb dt 12.09.2022
    Klubi Skenderbeu (1515) ARTEO 2018 Korçe 418,200 2022-10-04 2022-10-05 19721220092022 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE, BAZE DIDAKTIKE, U.P NR.14 DT 6.9.22, FTES. OF. DT 8.9.22, P.V FOND LIM. DT 6.9.22, PROC. VERB. DT 13.9.22, KLAS. PERF. DT 19.9.22, RAP. PERMBL. DT 20.9.22, FAT.NR.126/2022 DT 21.9.22, F.H. NR.60 DT 21.9.22
    Bashkia Berat (0202) ARTEO 2018 Berat 514,800 2022-09-29 2022-10-04 76321020012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 13 dt 07.04.2022 ftesa per oferte 07.04.2022 fatura 44/2022 dt 29.04.2022 pmd 13.07.2022 lodra argetuese per femije.
    Bashkia Pogradec (1529) ARTEO 2018 Pogradec 3,117,720 2022-09-28 2022-09-29 80521360012022 Shpenz. per rritjen e AQT - terrenet sportive 2136001 Bashkia Pogradec,likujdon kende lojerash per femije, FH nr.34+PVMD dt.28.07.2022, Fatura nr.30.07.2022
    Bashkia Pogradec (1529) ARTEO 2018 Pogradec 827,400 2022-09-27 2022-09-28 80821360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Blerje pajisje ndihmese per sektorin zjarrfikes,UP n.32+FO dt.07.07.2022,NJF nga APP dt.15.07.2022,FH n.32+Fatura nr.86/2022 +AKMD dt.22.07.2022
    Bashkia Elbasan (0808) ARTEO 2018 Elbasan 1,074,000 2022-09-15 2022-09-16 83721090012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2109001 Bashkia Elbasan Blerje kompresore per mbushj e aparat.hermetike up.4164 dt.10.9.2021 nj.fit.4164/1dt.24.12.2021 urdh.m.d.nr.4164/2dt.10.1.2022 fat.4/2022 dt.31.1.2022 fh.nr.3 dt.31.1.2022 ID 117567
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 103,176 2022-09-15 2022-09-16 13721470032022 Shpenzime te tjera transporti 2147003 Agj.Sherb.Kom.Divjake per sa lik Larje e makinave dhe koshave plastik, fat.fisk.nr.117 dt.07.09.2022, situacion sherbimi dt.07.09.2022, njoftim fituesi dt.23.02.2022, ur.prok.nr.15 dt.21.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 131,280 2022-09-12 2022-09-14 13621470032022 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake per sa lik Pastrim gropa septike, fat.fisk.nr.116 dt.02.09.2022, situacion nr.2 dt.02.09.2022, ur.prok.nr.14 dt.16.02.2022