Treasury Transactions 2019-2025

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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 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
    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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) NOART Berat 160,800 2022-12-28 2022-12-29 14710120022022 Shpenz. per rritjen e AQT - orendi zyre 1012002 DR. Monumenteve Berat, paguar up nr.14. dt.06.12.2022, fatura nr.73/2022, dt.27.12.2022, pmd dt.27.12.2022, fh nr.2, dt.27.12.2022, blerje pajisje zyre
    Bashkia Puke (3330) NOART Puke 24,000 2022-12-21 2022-12-23 75921370012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 334 DT 09.12.2022,FT PER OF DT 12.12.2022,KLS SISTEMI DT 13.12.2022,FAT 67 DT 19.12.2022,FH 52 DT 19.12.2022,PV MARR NDORZ DT 19.12.2022
    Shkolla Profes. Ndertimi Korçe (1515) NOART Korçe 184,800 2022-12-22 2022-12-23 8210102552022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHK. TEKN. PROF. E NDERTIMIT KO,MATERIALE TERMOHIDRAULIKE,U.P NR.5/FT.OF/P.V F.LIM DT 05.12.22,P.V KAL.OP. RADH. DT 12.12.22-14.12.22,PV VLERES. DT 14.12.22,F.NJ.FIT. DT 14.12.22,FAT. NR.68/2022 DT 20.12.22,F.H NR.15 DT 20.12.22
    Burgu 302 Tirane (3535) NOART Tirane 110,400 2022-12-15 2022-12-21 20910140102022 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza Materiale mirembajtje ndertese up nr 1322/2 date 30.11.2022 fat nr 66/2022 date 12.12.2022 fh nr 47 date 12.12.2022
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 278,400 2022-12-15 2022-12-21 11410102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, bl. materiale kabin. guzhine, U P nr 413 dt 24.10.2022, ft of dt 24.10.2022, nj ft dt 03.11.2022, ft 52/2022 dt 10.11.2022, fh 26 dt 10.11.2022, pv md 10.11.2022
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 258,000 2022-12-14 2022-12-16 55910160312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND E POLICISE LEZHE LIK FAT.53 DT.14.11.2022,URDH PROK 71 DT.28.10.2022,NJOF FIT DT.08.11.2022,FHYRJE 39 DT.14.11.2022,PROC VERB DT.14.11.2022 MIRMB RRJETI HIDRAULIK
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 64,800 2022-12-14 2022-12-16 46710160232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat blerje furnizime dhe materiale te tjera zyre up nr 48 dt 22.11.2022 ft nr 64 dt 02.12.2022 fh nr 28 dt 02.12.2022 pv nr 01, 02 dt 02.12.2022
    Burgu 302 Tirane (3535) NOART Tirane 18,000 2022-12-13 2022-12-16 19810140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza materiale pastrim ngrohje pv emergj 1327/2 date 21.11.2022 fat nr 58/2022 date 21.11.2022 fh nr 43 date 21.11.2022
    Burgu 302 Tirane (3535) NOART Tirane 14,400 2022-12-13 2022-12-16 19910140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Riparim monitori pv emergj 1328/2 date 21.11.2022 fat nr 59/2022 date 21.11.2022