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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTEO 2018 All 376,553,068.00 450 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) 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARTEO 2018 Lushnje 574,800 2022-09-08 2022-09-09 13421470032022 Sherbime te tjera 2147003 Agj.Sherb.Kom.Divjake per sa lik Punime ne plazh (frezim,plugim), fat.fisk.nr.101 dt.04.08.2022, situacion dt.04.08.2022, ur.prok.nr.28 dt.20.05.2022
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 2,317,740 2022-09-08 2022-09-09 22410050742022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 114 DT 31.08.2022,F H NR 24 DT 31.08.2022,URDHE RPROK NR 69 DT 05.05.2022,NJ FITUESI DT 30.05.2022,KONTRATE NR 232/1 DT 03.06.2022,AKT MARRJE NE DOREZIM DT 31.08.2022,RIPARIME NE ELEKTROPOMPA
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 586,800 2022-09-06 2022-09-08 13710112042022 Te tjera materiale dhe sherbime speciale Instit.Fizikes Berthamore 2022 lik blerje materiale per mbrojtje dhe kondicionim burimesh radioaktive, up nr 7 dt 22.8.22 ft oferte nr 24.8.22 njoftim fituesi 24.8.22 ft nr 112/2022 dt 29.8.22 fh nr 22 dt 29.8.22
    Dega e Kujdesit Paresor Elbasan (0808) ARTEO 2018 Elbasan 95,880 2022-08-31 2022-09-01 11410130062022 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. 82/2022 dt.05.07.2022
    Qendra Sociale Balashe Elbasan (0808) ARTEO 2018 Elbasan 947,520 2022-08-31 2022-09-01 13021090172022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109017 Qendra Sociale Balashe Blerje kondicioneri600 BDU, Urdher Prokurimi nr.2 dt.04.04.2022, Fatura nr.40 dt.26.04.2022, FH nr.8 dt.26.04.2022, P.V marrjes ne dorzim dt.26.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 550,800 2022-08-29 2022-08-31 60410170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, lik shp per mirembajtjen e pajisjeve te nderlidhjes 2022, kerkese prokurimi 4232 dt 21.7.22 njoftim fituesi dt 27.7.22 up 581 dt 26.7.22 ftese oferte 4232/3 dt 26.7.22 pv 29.7.22 ft 89/2022 dt 29.7.22 fh 6 dt 29.7.22
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 117,000 2022-08-26 2022-08-30 13110112042022 Te tjera materiale dhe sherbime speciale Instit.Fizikes Berthamore 2022 bl. pj. kemb per pajisjet e dedektimit, ft 108/22 dt 23.08.22, urdher pagese nr.936 dt 24.08.2022, FH nr.19 dt 23.08.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ARTEO 2018 Tirane 118,200 2022-08-26 2022-08-30 13010112042022 Te tjera materiale dhe sherbime speciale Instit.Fizikes Berthamore 2022 bl. materiale te ndr.per IT, ft 109/22 dt 23.08.22, urdher pagese nr.935 dt 24.08.2022, FH nr.21 dt 23.08.2022