Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 447,804,939.00 504 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
    Agjencia e Funksioneve të Patransferueshme (0625) ARTEO 2018 Mat 729,198 2025-04-29 2025-04-30 15221320082025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje pajisje zjarrfikese.Urdh.Prok.Nr.688 Dt.08.11.2024.Kontr.Nr.4341/17 Prot.Dt.24.02.2025.Fat.Tat.Nr.21/2025 Dt.18.03.2025.Fl.Hyrje Nr.7,7/1 Dt.18.03.2025.Certif.mare dorez.Nr.748/1 Dt.18.03.2025
    Agjencia e Funksioneve të Patransferueshme (0625) ARTEO 2018 Mat 544,002 2025-04-29 2025-04-30 18921320082025 Te tjera materiale dhe sherbime speciale Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje pajisje zjarrfikese.Urdh.Prok.Nr.688 Dt.08.11.2024.Kontr.Nr.4341/17 Prot.Dt.24.02.2025.Fat.Tat.Nr.21/2025 Dt.18.03.2025.Fl.Hyrje Nr.7,7/1 Dt.18.03.2025.Certif.mare dorez.Nr.748/1 Dt.18.03.2025
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 118,800 2025-04-24 2025-04-25 4510121422025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012142/SHKOLLA HYSEN CELA FAT 23 MIRMBAJTJE DHOMA FRIGOROFERIKE
    Shkolla "Hysen Çela" Durres (0707) ARTEO 2018 Durres 117,000 2025-04-24 2025-04-25 4610121422025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012142/SHKOLLA HYSEN CELA FAT 22 MAT HIDROSANITARE
    Agjencia Kombëtare e Rinisë (3535) ARTEO 2018 Tirane 110,280 2025-04-18 2025-04-22 6510870392025 Sherbime te tjera 1087039 Agj Komb Rinise , Sherbim elektrik  , up nr.14 dt 8.4.25 , pv dt 10.4.25 , ft nr.30 dt 15.4.25
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 271,115 2025-04-16 2025-04-18 30121470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise dhe agjensise, fat.nr.12 dt.28.02.2025, FH nr.42 dt.28.02.2025, PV marrje dorezim dt.28.02.2025, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 254,300 2025-04-16 2025-04-18 27821470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise dhe agjensise, fat.nr.66 dt.07.08.2024, FH nr.137 dt.07.08.2024, PV marrje dorezim dt.07.08.2024, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 90,600 2025-04-15 2025-04-16 27621470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise dhe agjensise, fat.nr.99 dt.18.10.2024, FH nr.184 dt.18.10.2024,situacion dt.18.10.24,PV marrje dorezim dt.18.10.2024, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 169,200 2025-04-15 2025-04-16 27721470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise dhe agjensise, fat.nr.100 dt.18.10.2024,FH nr.185 dt.18.10.2024,situacion dt.18.10.24,PV marrje dorezim dt.18.10.2024, kontr.nr.4419/13 dt.16.07.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ARTEO 2018 Pogradec 47,370 2025-04-14 2025-04-15 4821360232025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON diference fature F.V SHATRIVANI TEK SHESHI I PIKTOREVE,UP NR 16 DT 06.06.2023,FTESE PER OFERTE NR 47/3 DT 12.06.2023,NJF DT 14.06.2023,FATURA NR 68 DT 29.06.2023,AKMD+SITUACION DT 20.07.2023
    Agjencia Kombëtare e Rinisë (3535) ARTEO 2018 Tirane 117,960 2025-04-14 2025-04-15 6110870392025 Sherbime te tjera 1087039 Agj Komb Rinise , sherbim hidraulike , up nr.10 dt 4.4.25 , njo fit dt 7.4.25 , ft nr.28 dt 9.4.25
    Bashkia Librazhd (0821) ARTEO 2018 Librazhd 2,482,200 2025-03-18 2025-03-19 21421280012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA LIBRAZHD, LIK.FAT.NR,17/2025 DT.13.03.2025,Kontrate nr.311 date 20.01.2025 Blerje kamion zjarrfikes
    Komisioni i Prokurimit Publik (3535) ARTEO 2018 Tirane 28,746 2025-03-13 2025-03-17 16510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 148 dt 24.02.2025, vendim kpp nr 254dt 18.02.2025
    Qendra e Arsimit Lushnje (0922) ARTEO 2018 Lushnje 239,327 2025-03-11 2025-03-12 8321290122025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129012 Qendra e Arsimit Lushnje,Sa lik.Çlirim garancie 5% per Kont.nr.175,dt.15.3.2023 Bl.mat.rikonstruk.kopshtit nr.3,Pcv perfundimt.marr.dorezim dt.10.3.2025,Fat.nr.55,dt.31.5.2023,f.hyr.nr.5,dt.31.5.2023,Pcv marr.dorez.dt.31.5.2023
    Administrata Kopshte Cerdhe (0808) ARTEO 2018 Elbasan 420,000 2025-02-26 2025-02-27 4321090082025 Sherbime te tjera 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Riparim dhe sherbim rrjeti kaldajes,UP nr.39 dt.16.10.2024,NjF dt.20.12.2024,Kontrate nr.10 dt.09.01.2025,Fature nr.11/2025 dt.18.02.2025,Situacion
    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