Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOA CONTROL All 80,175,360.00 59 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
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2024-09-27 2024-10-01 78910020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik kontroll inspektim ashensoresh, kerk bl 210 dt 17.1.24, raport insp dt 26.8.24, fat 687/2024 dt 26.8.24
    Akademia e Fiskultures (3535) NOA CONTROL Tirane 30,000 2024-08-02 2024-08-06 29910110482024 Sherbime te tjera 1011048 Universiteti i Sporteve 2024, likft sherb te tjera, up nr 40 dt 09.07.2024, klas, dt 12.07.2024,kontr nr 1739/5 dt 15.07.2024, ft nr 589/2024 dt 17.07.2024, raport realizimi dt 17.07.2024
    Qendra e Arsimit Lushnje (0922) NOA CONTROL Lushnje 174,000 2024-07-29 2024-07-30 19421290122024 Sherbime te tjera 2129012 Qendra e Arsimit Lushnje,Sa lik. Sherbim kontrolli teknik per kaldajat e shkollave dhe pajisja me certifikaten e conformitetit,fat.fisk.nr.216 dt.12.03.2024,situacion dt.12.3.24,PV marrje dorz.dt.12.03.24,Ur.prok.nr.4 dt.22.02.2024
    Bordi i Kullimit Fier (0909) NOA CONTROL Fier 227,700 2024-07-01 2024-07-02 13310050702024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Ujitjes dhe Kullimit Fier 1005070 sig teknik i punonjesve up.17.05.2024 fto fat.511/2024 fh pvmd
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOA CONTROL Tirane 18,000 2024-06-12 2024-06-13 16910160032024 Sherbime te tjera 1016003 AST, shp kolaudim dep gazi, up 1618 dt 31.5.24, ft of 1618/1 dt 31.5.24, nj fit dt 3.6.24, fat 469/2024 dt 6.6.24, pv pranim sherb dt 6.6.24
    Bashkia Gjirokaster (1111) NOA CONTROL Gjirokaster 268,800 2024-05-20 2024-05-21 28121150012024 Sherbime te tjera 2115001,Bashkia Gjirokaster.Kolaudim kaldaje dhe certifikim personeli,fature nr 330 dt 17.04.2024,up nr 2286 dt 25.03.2024
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2024-04-25 2024-04-29 32610020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik kontroll inspektim ashensoresh, kerk bl 210 dt 17.1.24, raport insp dt 26.2.24, sipas fat 182 dt 4.3.24
    Bashkia Bulqize (0603) NOA CONTROL Bulqize 336,000 2024-04-15 2024-04-16 21321030012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) likujdim kolaudim kaldajash up. nr.1150 dt.04.03.2024,fat nr.229/2024 dt..18.03.2024, kontrate dt. 13.03.2024,fh nr.08 dt.18.03.2024,pvmd dt.18.03.2024.
    Bashkia Libohove (1111) NOA CONTROL Gjirokaster 56,400 2024-03-27 2024-03-28 5521160012024 Sherbim per ngrohje 2116001 Bashkia Libohove Gj Kolaudim i eneve nen trysni, fatura nr.171 dt.28.02.2024,up,nr.35 dt.05.02.2024
    Bashkia Rreshen (2026) NOA CONTROL Mirdite 420,000 2024-03-12 2024-03-13 21321330012024 Sherbime te tjera Bashkia Mirdite(2133001) INSPEKTIM TEKNIK KALDAJAT UP NR 412 DT 23.11.2024 FAT NR 04/2024 DT 13.03.2024.
    Bashkia Tirana (3535) NOA CONTROL Tirane 10,890,000 2024-02-29 2024-03-11 47921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Faza 3 Rioptimizim dhe standardizim proces punes struktures institucion Bashkia Tirane Kontr vzhd 4271 dt 31.01.2023 Skn USH 3753/2023 PrcVrb Dt 31.01.2024 Fat Nr 89/2024 Dt 31.01.2024
    Bashkia Tirana (3535) NOA CONTROL Tirane 2,500,000 2024-02-29 2024-03-11 48021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik pjesor Noa Contr Faza I Vler sist mnxh proc dhe mnxh cilesise Kontr (ne vzhd) Nr 4271 Dt 31.01.2023 (Skn USH 3753/2023) Fat Nr 399/2023 Dt 26.05.2023 (Pjesore)(Skn USH 3753/2023)
    Bashkia Tirana (3535) NOA CONTROL Tirane 25,410,000 2024-01-09 2024-01-24 647121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Faza 2 Rioptimizim dhe standart proces punes struktur instituc BT Kontr (ne vzhd) Nr 4271 dt 31.01.2023 (skn USH 3753/2023) Proc Verb dt 20.10.2023 Fat Nr 836/2023 dt 23.10.2023
    Bashkia Tirana (3535) NOA CONTROL Tirane 800,000 2024-01-09 2024-01-12 647321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd pjesor Noa Control Faza I Vleres sist mnxh proc dhe mnxh cilesise Kntr vzhd 4271 31.1.23 skn ush 3753/2023 Fat 399/2023 26.5.23 pjesore skn ush 3753/2023
    Sp. Kavaje (3513) NOA CONTROL Kavaje 115,200 2023-12-29 2024-01-04 42210130712023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE, EKZAMIMINI I PLOTE I ASHENSORIT, UP NR 61 DT 22.12.2023, FATURE NR 1013 DT 22.12.2023, RAPORT INSPEKTIMI DT 22.12.2023.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NOA CONTROL Tirane 120,000 2023-12-28 2024-01-04 72010060012023 Sherbime te tjera MIE -certifikim ashencori , shkresa 6/4 dt 6.4.23 urdher 1976 dt 16.2.23 proces verbal 2.3.23 fat 163/2023 dt 2.3.2023
    Akademia e Fiskultures (3535) NOA CONTROL Tirane 30,000 2023-12-29 2024-01-03 47510110482023 Sherbime te tjera 1011048 Universiteti i Sporteve 2023, lik Sherbime te tjera (Inspektim Ashensori), PV I Rasteve te Emergjences dt 21.12.2023 Pv Inspektimi dt 05.12.2023 ft nr 1004/2023 dt 21.12.2023
    Drejtoria e Pergjithshme Detare Durres (0707) NOA CONTROL Durres 84,000 2023-12-29 2024-01-03 31110060982023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT E PERGJITH DETARE SHERBIM EKSPERTI I LICENSUAR UP.NR 21 DT.14.12.2023 FAT.NR 1030/2023 DT.28.12.2023
    Shkolla "Beqir Çela" Durres (0707) NOA CONTROL Durres 24,000 2023-12-27 2023-12-28 16310102442023 Sherbime te tjera EKZAMINIM ASHENSORI FAT 1009 KODI 380 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Spitali Distrofik (3535) NOA CONTROL Tirane 42,000 2023-12-19 2023-12-21 22710130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF , lik inspektim periodik i ashensorit urdh 78 dt 4.12.2023 ft 986 dt 12.12.2023 rap inspektimi 11.12.2023 pv 12.12.2023