Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOART All 22,354,604.00 152 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 246,960 2018-12-24 2018-12-26 19110140992018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITUR LIK FAT NR 172 SERI 65920591 DT 21.12.2018 TE UP NR 27 DT 18.12.2018 BLERJE MATERIAL ELEKTRIK E HIDRAULIK
    Burgu Fushe-Kruje (0716) NOART Kruje 274,560 2018-12-24 2018-12-26 20810140502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050-I.E.V.P. FUSHE KRUJE shpenzime mirmb ap teknike ,mat elektrike hid up nr 2445 dt 05.12.2018 fofert dt 12.12.2018 nj fit dt 18.12.2018 fat nr 171 nr ser 65920590 f hyrje nr 35 p-v marrje ne dorezim dt 20.12.2018
    Shk.Prof. "Petro Sota" Fier (0909) NOART Fier 442,200 2018-12-21 2018-12-24 4410102492018 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 materiale i UP.13dt.4.10.2018 FO.13.12.2018 VP.13.12.2018fat.169 seri 65920588 dt.17.12.2018 Fh.43 dt.17.12.2018 PVMD 17.12.2018
    Shk.Prof. "Petro Sota" Fier (0909) NOART Fier 346,200 2018-12-21 2018-12-24 4310102492018 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 materiale i UP.13dt.4.10.2018 FO.13.12.2018 VP.13.12.2018fat.170 seri 65920589 dt.17.12.2018 Fh.44 dt.17.12.2018 PVMD 17.12.2018
    Sp. Kruje (0716) NOART Kruje 45,360 2018-12-21 2018-12-24 39810130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje Materjale per mirmbajrtje impjanti up nr 21 dt 07.09.2018 fofert dt 07.09.2018 njf fit dt 10.09.2018 lik i fat nr 189 nr ser 65920558 dt 21.09.2018 f hyrje nr 24 dt 21.09.2018
    Aparati Qendror INSTAT (3535) NOART Tirane 39,000 2018-12-18 2018-12-19 11400500012018 Materiale per funksionimin e pajisjeve speciale I.N.S.T.A.T lik materiale,urdh prok nr 48 dt 4.12.2018,proc verb dt 6.12.2018,fat 161 dt 11.12.2018 seri 65920580,fl hyr nr 37 dt 11.12.2018
    Qendra e Zhvillimit Berat (0202) NOART Berat 87,000 2018-12-17 2018-12-18 18721020192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Zhvillimit 2102019, Riparim sistemime te ndryshme, urdher date 11.12.2018, u prokurim nr 30 date 11.12.2018, situacion, preventiv fat nr 166 date 17.12.2018
    Universiteti Politeknik (3535) NOART Tirane 162,960 2018-12-17 2018-12-18 182410110402018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik blerje paisje(depozite uji) up nr 155 dt 16.11.2018 fat nr 65920579 dt 27.11.2018 fh nr 25 dt 27.11.2018
    Paraburgimi Durres (0707) NOART Durres 210,960 2018-12-13 2018-12-14 19710140542018 Te tjera materiale dhe sherbime speciale 1014054/PARABURGIMI FAT 159 MATER DHE SHERBIME SPECIALE
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 66,240 2018-12-05 2018-12-06 46810160232018 Shpenzime per te tjera materiale dhe sherbime operative 1016023 drejtoria e policise berat pagese urdher prokurimi 88 dt 15.11.2018 ftesa per oferte 18.11.2018 fatura 158 dt 23.11.2018 seria 62920577 flete hyrja 56 dt 23.11.2018 materiale
    Avokati i popullit (3535) NOART Tirane 190,560 2018-11-26 2018-11-27 43110660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001 -602 lik ble materiale te ndryshme , u prok nr 65 dt 22.10.2018 , ft of 22.10.2018 ,for 3 ,njof fit 26.10.2018 , fat nr 154 dt 26.10.2018 seri 65920573 , u marr dor 28/26 dt 22.10.2018 , pv 26.10.2018
    Aparati Qendror INSTAT (3535) NOART Tirane 5,760 2018-11-23 2018-11-26 103610500012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme I.N.S.T.A.T 1050001 lik uje aktivitet,urdh 1735 dt 20.11.2018,urdh prok nr 45 dt 12.11.2018 proc verb dt 13.11.2018,fat 117 dt 14.11.2018 seriu 65920576,fl hyr nr 35 dt 14.11.2018
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 130,200 2018-11-12 2018-11-13 42210160232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 drejtoria e policise berat pagese urdher prokurimi 74 dt 25.10.2018, ftesa per oferte 29.10.2018 fatura 156 dt 01.11.2018 seria 65920575 flete hyrja 48 dt 01.11.2018 materiale zyre
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 95,400 2018-10-25 2018-10-26 39410160232018 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat shpenzime per mirembajtjen e objekteve ndertimore, urdher prokurimi nr 61/1 date 08.10.2018, ftese per oferte 09.10.2018, fat nr 153 seri 65920572
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 40,200 2018-10-23 2018-10-24 38610160232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat pagese urdher prokurimi 58,1dt 05.10.2018,ftesa per oferte 08.10.2018, fatura 152 dt 12.10.2018, flete hyrja 44 dt 12.10.2018 materiale ndricimi
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 406,560 2018-10-23 2018-10-24 22510160032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 Akademia e sigurise likujdim per blereje materiale te pergjithshme zyre up nr 69 dt 28.09.2018 fo dt 28.09.2018 ft n 149/65920568 dt 09.10.2018 fh nr 52 dt 09.10.2018 pvm dt 09.10.2018
    Qendra Kulturore "A.Moisiu" (0707) NOART Durres 198,960 2018-10-17 2018-10-18 19821070072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE LIK FAT 146 DT 5.10.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Bashkia Peqin (0827) NOART Peqin 30,600 2018-10-17 2018-10-18 132721340012018 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likujduar Blerje pjese kembimi fat nr 144 seri 65920563 fh nr 34 dt 27.09.2018 urdh prok nr 44 dt 21.09.2018 ftese per oferte dt 21.09.2018
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 46,200 2018-10-11 2018-10-12 37610160232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 drejtoria e policise berat pagese urdher prokurimi 56 dt 19.09.2018,ftesa per oferte 23.09.2018, fatura 145 dt 27.09.2018, seria 65920564 , flete hyrja 37 dt 27.09.2018 materiale zyre
    Akademia e Fiskultures (3535) NOART Tirane 270,600 2018-09-27 2018-09-28 29010110482018 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Sporteve paisje zyre up nr 24 dt 10.09.2018 fat nrbn 65920561 fh nr 36 dt 26.09.2018