Treasury Transactions 2019-2025

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Transactions Value:

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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  • Supplier 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 442,064,841.00 489 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
    Komisioni i Prokurimit Publik (3535) ARTEO 2018 Tirane 5,957 2025-02-11 2025-02-12 5910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 78 dt 23.01.2025, vendim kpp nr 80 dt 16.01.2025
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 119,280 2025-01-23 2025-01-27 201510140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Mirembajtje Gjeneratori, UP nr 712/1 dt 7.2.24,Kontr nr 712/2 dt 8.4.24, Situacion punimesh dt 31.12.24, konst difekt nr 4853/2 dt 19.12.24, pv dorz dt 31.12.24, fh nr 206 dt31.12.24, ft nr 145/2024 dt 31.12.24
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 660,985 2025-01-20 2025-01-21 90721470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik.kontr.nr.4419/1 dt.16.07.2024,Bl.pjese kembimi dhe sherbime per mjetet e bashkise,fat.nr.65 dt.07.08.2024,FH nr.136-136/7 dt.07.08.2024,PV marrje dorezim dt.07.08.2024,sit.sherbimi dt.07.08.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 1,957,280 2025-01-20 2025-01-21 90821470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik.kontr.nr.4419/1 dt.16.07.2024,Bl.pjese kembimi dhe sherbime per mjetet e bashkise,fat.nr.97 dt.18.10.2024,FH nr.183-183/2 dt.18.10.2024,PV marrje dorezim dt.18.10.2024,sit.sherbimi dt.18.10.2024
    Bashkia Bilisht (1505) ARTEO 2018 Devoll 1,590,000 2024-12-31 2025-01-15 82921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ARTEO 2018 PER MATERIALE HIDRAULIKE KONTRATE NR 17 DT 11.06.2024 FAT NR 53 DT 10.07.2024 URDHER NR 699 DT 31.12.2024 FH NR 65 DT 10.7.2024 AKT MARRJE NR 1901/3 DT 10.07.2024
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 7,740,000 2025-01-09 2025-01-10 28321020042024 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherb.pub. berat  pagese urdher prok 20 dt 12.09.2024 njoftim fitusi 665 dt 18.11.2024 kontrat 13 dt 20.11.2024 fat 129 dt 13.12.2024 flete hyrja 59 dt 13.12.2024 pvmd 13.12.2024 materiale dekori per festa
    Bashkia Lac (2019) ARTEO 2018 Laç 3,081,600 2025-01-08 2025-01-09 286021260012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashki  Kurbin .Blerje materiale elektrike per ndriçimin e qytetit.Kontrate nr 5258/17 dt 19.12.2024.Fature nr 139/2024 dt 20.12.2024.P-v marrje ne dorezim nr 5258/20 dt 27.12.2024.F-h nr 34 dt 20.12.2024.UB 7980
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 1,187,640 2024-12-30 2024-12-31 29210050702024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparime dhe sherb.elektronike per Drejtori e Ujitjes dhe Kullimit Fier fat 143 dt 27/12/2024
    Nd-ja Komunale Banesa (3737) ARTEO 2018 Vlore 431,640 2024-12-30 2024-12-31 45221460172024 Te tjera materiale dhe sherbime speciale Blerje cimento Sherbimet publike 2146017 kont 535/20 dt 27.08.2024 u.prok 34 dt 18.06.2024 fat 134 dt 19.12.2024,fh nr 93 dt19.12.24
    Nd-ja Komunale Banesa (3737) ARTEO 2018 Vlore 431,640 2024-12-30 2024-12-31 45521460172024 Te tjera materiale dhe sherbime speciale Blerje cimento Sherbimet publike 2146017 kont 535/20 dt 27.08.2024 u.prok 34 dt 18.06.2024 fat 133 dt 18.12.2024,fh nr 92 dt  18.12.24
    Nd-ja Komunale Banesa (3737) ARTEO 2018 Vlore 431,640 2024-12-30 2024-12-31 45721460172024 Te tjera materiale dhe sherbime speciale Blerje cimento Sherbimet publike 2146017 kont 535/20 dt 27.08.2024 u.prok 34 dt 18.06.2024 fat 131 dt 16.12.2024,fh nr 95 dt  20.12.24
    Nd-ja Komunale Banesa (3737) ARTEO 2018 Vlore 431,640 2024-12-30 2024-12-31 45621460172024 Te tjera materiale dhe sherbime speciale Blerje cimento Sherbimet publike 2146017 kont 535/20 dt 27.08.2024 u.prok 34 dt 18.06.2024 fat 135 dt 19.12.2024,fh nr 94 dt  19.12.24
    Nd-ja Komunale Banesa (3737) ARTEO 2018 Vlore 431,640 2024-12-27 2024-12-30 45321460172024 Te tjera materiale dhe sherbime speciale Blerje cimento Sherbimet publike 2146017 kont 535/20 dt 27.08.2024 u.prok 34 dt 18.06.2024 fat 128 dt 13.12.2024,fh nr 89 dt 13.12.24
    Agjencia Kombëtare e Rinisë (3535) ARTEO 2018 Tirane 119,640 2024-12-27 2024-12-30 22710870392024 Sherbime te tjera 1087039,AKR-Sherbim LYERJE , urdh nr.41 dt 12.12.24 , pv dt 16.12.24 , ft nr.136 dt 20.12.24
    Nd-ja Komunale Banesa (3737) ARTEO 2018 Vlore 431,640 2024-12-27 2024-12-30 45421460172024 Te tjera materiale dhe sherbime speciale Blerje cimento Sherbimet publike 2146017 kont 535/20 dt 27.08.2024 u.prok 34 dt 18.06.2024 fat 131 dt 16.12.2024,fh nr 91 dt 16.12.24
    Agjencia Kombëtare e Rinisë (3535) ARTEO 2018 Tirane 118,800 2024-12-26 2024-12-27 22410870392024 Sherbime te tjera 1087039,AKR-Sherbim dekorimi , urdh nr.39 dt 10.12.24 , pv dt 13.12.24 , ft nr.132 dt 17.12.24
    Nd-ja Komunale Banesa (0202) ARTEO 2018 Berat 8,811,000 2024-12-23 2024-12-26 28021020042024 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 20 dt12.09.2024 njoftim fituesi 665 dt 18.11.2024 kontrata 13 dt 20.11.2024 fat 119 dt 03.12.2024 flet hyrja 57 dt 03.12.2024 pvmd 03.12.2024 materiale dekori per festa
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ARTEO 2018 Vlore 172,150 2024-12-24 2024-12-26 9910051132024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3737 1005113 QTTB Vlore CLIRIM GARANCI 5% PER DIFEKTE AGREGATE KONT 107 DT 13.06.2023 PV I MARJES NE DOREZIM 107/3 DT 22.09.2024 KERKESE 414 DT 16.12.2024
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 1,173,600 2024-12-19 2024-12-20 26910050702024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE ELEKTRIKE PER HIDROVOR DREJTORI E UJIJES DHE KULLIMIT FIER FAT 126 DT 12/12/2024
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 118,320 2024-12-19 2024-12-20 18510121422024 Shpenzime per mirembajtjen e objekteve specifike 1012142/SHKOLLA HYSEN CELA /FAT 127 MIRMBAJTJE SISTEMI KUNDRAZJARRIT