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 91,956,752.00 434 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
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 57,720 2025-03-06 2025-03-07 6310280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl materiale hidraulike,kerkese nr 89 dt 16.01.25,urdh nr 27 dt 24.02.25, fat nr 7 dt 24.02.25, fh nr 4 dt 24.02.25, pv nr 89/5 dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 59,688 2025-03-05 2025-03-07 6110280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. - bl vegla te ndryshme pune,kerkese nr  229 dt 06.02.25,urdh nr 28 dt 24.02.25, fat nr 8 dt 24.02.25, pv nr 229/2 dt 24.02.25, fh nr 5 dt 24.02.25
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 76,800 2025-02-21 2025-02-24 3610140992025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj instituti i te miturve kavaje riparim sistemi i kaldajes Fature nr 2 dt 17.02.2025 pv emergjence dt 17.02.2025
    REP. USHT. NR. 4009 (3535) NOART Tirane 868,800 2025-01-16 2025-01-20 1610171002024 Pajisje, materiale dhe sherbime ushtarake 1017100  REP Ushtarak 4009 2024   materiale up 13.12.2024 ft of 13.12.2024 nj fit 23.12.2024 ft 94 dt 30.12.2024 fh 30.12.2024
    Drejtoria Vendore e Policise Tirane (3535) NOART Tirane 278,400 2025-01-16 2025-01-20 61510160202024 Te tjera materiale dhe sherbime speciale 1016020 Drejtoria Vendore e Policise,  shp te tjera materiale speciale, up 27/1 dt 2.12.24, ft of 27/3 dt 2.12.24, nj fit 27/5 dt 23.12.24, fat 93/2024 dt 30.12.24, fh 39 dt 30.12.24, pv pranim malli 1 dt 30.12.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) NOART Shkoder 360,000 2025-01-17 2025-01-20 20410170112024 Shpenzime per mirembajtjen e mjeteve te transportit Reparti ushtarak nr 1010 Shkoder,shpenzime per mirembajtjen e nivelit I II, UP 319+ft of 2700/2 dt 16.12.24, klas perf dt 17.12.24, nj fit dt 24.12.24, fat 90 dt 27.12.24, FH 16 dt 27.12.24, pcv 16 dt 27.12.24
    Bashkia Fushe-Arrez (3330) NOART Puke 241,183 2025-01-06 2025-01-08 33221550012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 BLERJE KRIP DHE GRANIL,UP 631 DT 16.10.2024,KONTRAT NR 4266 DT 07.11.2024,NJ FITUESI DT 30.10.2024,FAT 91 DT 27.12.2024,FH NR 34 DT 27.12.2024
    Bashkia Fushe-Arrez (3330) NOART Puke 988,200 2025-01-06 2025-01-08 33121550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BLERJE DERRASE,UP 598 DT 7.10.2024,KONTRAT NR 4265 DT 07.11.2024,NJ FITUESI DT 25.10.2024,FAT 92 DT 27.12.2024,FH NR 36 DT 27.12.2024
    Q.Form. Profes. Nr.4 Tirane (3535) NOART Tirane 194,400 2024-12-30 2025-01-07 13910121282024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012128,Q For Nr 4,lik paisje zyre,urdh prok nr 967/3 dt 06.12.2024,njof fit dt 16.12.2024,fat nr 89 dt 23.12.2024,fl hyr nr 30 dt 23.12.2024
    Reparti Ushtarak 4030 (3535) NOART Tirane 1,058,400 2024-12-31 2025-01-07 3010171362024 Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushta 2024, lik shp per mirembajtje up 3.12.2024 ft of 3.12.2024 ft 20.12.2024 nj fit 6.12.2024 ft 20.12.2024 nr 88 fh 20.12.24
    Burgu Burrel (0625) NOART Mat 170,400 2024-12-27 2024-12-30 24010140062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.shpenz.per mirembajte elektrike.Urdh.Prok.nr.15 dt.11.12.2024.Ftes per ofert.Njoftim fit.Proces verbal marrje ne dorz malli dt.18.12.2024.Fature nr.87/2024 dt.18.12.2024.Flet hyrje nr.37.37/1 dt.18.12.2024
    Bashkia Tepelene (1134) NOART Tepelene 119,952 2024-12-26 2024-12-27 80121420012024 Te tjera materiale dhe sherbime speciale detyrim ft nr 46/20.10.2022 bashki tepelene
    Bashkia Tepelene (1134) NOART Tepelene 119,520 2024-12-26 2024-12-27 80221420012024 Te tjera materiale dhe sherbime speciale detyrim ft nr 49/24.10.2022 bashki tepelene
    Gjykata e rrethit Vlore (3737) NOART Vlore 119,376 2024-12-26 2024-12-27 25810290402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT  MIREMBAJTJE RRJETI ELEKTRIK URDH NR 550 DT 10.12.2024 FAT NR 83 DT 11.12.2024 SIT DT 11.12.2024 PV I MARJES NE DOREZIM  DT 11.12.2024
    Reparti Ushtarak Nr.1030 Berat (0202) NOART Berat 278,400 2024-12-23 2024-12-24 15210170132024 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 43 dt 02.12.2024 ftesa per oferte 1707/5 dt 02.12.2024 fat 43/2024 dt 16.12.2024 flet hyrja 19 dt 16.12.2024 pvmd 16.12.2024  materiale miremb kazermash
    Reparti Ushtarak 4030 (3535) NOART Tirane 988,800 2024-12-18 2024-12-23 2410171362024 Pajisje, materiale dhe sherbime ushtarake 1017136 Repart Ushta 2024, lik materiale  up 4.11.24 ft of 4.11.24 nj fit 5.11.24 ft 77 dt 2.12.24 fh 2.12.24
    Bashkia Puke (3330) NOART Puke 540,288 2024-12-19 2024-12-20 46521370012024 Sherbim per ngrohje Bashkia Puke kodi 2137001 SHERBIM PER NGROHJE,UP 430 DT 4.11.2024,FT PER OF 2033/1 DT 4.11.2024,KLS SISTEMI DT 13.11.2024,FAT 79 DT 5.12.2024,FH 22,34 DT 5.12.2024,PV MARR NDORZ DT 5.12.2024
    Q.Form. Profes. Korce (1515) NOART Korçe 98,400 2024-12-18 2024-12-19 14610102192024 Shpenzime per te tjera materiale dhe sherbime operative 1012130 QENDRA E FORMIMIT PROF. PUBLIK KORCE, SHPEN.OPER(MAT.RROBAQEPSI), U.P NR.186 DT.25.11.24, FT. OF, P.V.F.L. DT.25.11.2024,NJOF.FIT DT.27.11.2024,DOK.SIS,P.V.PERF.DT. 06.12.2024, FAT.NR.81/2024 DT.06.12.2024,F.H NR.80,81 DT.06.12.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) NOART Shkoder 698,400 2024-12-18 2024-12-19 18910170112024 Uniforma dhe veshje te tjera speciale Reparti ushtarak nr 1010 Shkoder, blerje materiale fjetjeje, UP 338 dt 18.10.24, ft of 2250/2 dt 18.10.24, klas perf dt 21.10.24, nj fit dt 28.10.24, fat 73 dt 19.11.24, FH 06 dt 19.11.24, pcv 06 dt 19.11.24
    Gjykata e rrethit Fier (0909) NOART Fier 218,400 2024-12-17 2024-12-18 47910290172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029017 Gjykata e Shk. Pare e Jurid.Pergjithshem, Blerje materiale U.B nr.17 dt.1311.2024, fatura nr.76. dt.20.11.2024 Proc-verb marjes ne dorzim dt.2011.2024, F-H nr.5;9 dt.20.11.2024