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

  • 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 NOA CONTROL All 82,155,023.00 77 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
    Burgu Peqin (0827) NOA CONTROL Peqin 21,600 2025-09-26 2025-09-29 15610140072025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 IEVP Burgu Peqin,Likujduar kontroll teknik i botit te gazit per vitin 2025,Fature Nr.520 date.27.08.2025,Urdher Prokurimi nr.19 dt.11.08.2025,tender me REF-57677-08-11-2025
    Bashkia Peshkopi (0606) NOA CONTROL Diber 121,800 2025-09-25 2025-09-26 64021060012025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Bashkia Diber blerje sigurimi teknik punonjesish,up nr 93 dt 07.03.2025,njf,fo,preventiv,kontr nr 1326 dt 07.04.2025,sit nr 01 dt 09.04.2025,ft nr 235 dt 09.04.2025,pv marrje dorezim dt 09.04.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NOA CONTROL Durres 72,000 2025-09-24 2025-09-25 22810060982025 Shpenzime per mirembajtjen e objekteve specifike 1006098/DR.PERGJ.DETARE/FAT 537 SHERBIM KONTROLLI ASHENSORI
    Prokuroria e rrethit Elbasan (0808) NOA CONTROL Elbasan 15,000 2025-09-17 2025-09-18 26410280072025 Shpenzime per te tjera materiale dhe sherbime operative 1028007 Prokuroria  Elbasan honerare uprokurimi  nr17 dt31.07.2025 fature nr546/2025 dt12.09.2025
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2025-09-11 2025-09-12 76210020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik kontroll inspektim ashensoresh, raport insp dt 7.8.25, fat 490/2025 dt 7.8.2025, rap 182/5 dt 12.8.25
    Bashkia Gjirokaster (1111) NOA CONTROL Gjirokaster 225,000 2025-07-18 2025-07-21 52121150012025 Sherbime te tjera 2115001, Bashkia Gjirokaster . Kolaudim kaldajefat nr 393 dt 25.06.2025,up nr 3733 dt 17.04.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOA CONTROL Tirane 21,600 2025-06-24 2025-06-25 20510160032025 Sherbime te tjera 1016003 AST, shp kolaudim dep gazi, up 1358 dt 10.6.25, ft of 1358/1 dt 10.6.25, nj fit dt 13.6.25, fat 382/2025 dt 23.6.25, pv pranim sherbimi dt 23.6.25
    Nd-ja Mirembajtja Rruga (0808) NOA CONTROL Elbasan 100,051 2025-06-20 2025-06-23 12621090142025 Elektricitet 2109014 ASHP Rurale -sig teknik i punonjesve fature nr 317/2025 dt 19.05.2025  urdher per marrje ne dorezim nr 333/7 dt 21.04.2025 up nr 333/2  dt 11.04.2025 njf dt 11.04.2025 ftese per of 333/2 dt 11.04.2025
    Bordi i Kullimit Lezhe (2020) NOA CONTROL Lezhe 141,960 2025-06-18 2025-06-19 12410050742025 Sherbime te tjera BORDI I KULLIMIT PAGUAN FAT NR 320 DT 19.05.2025,URDH PROK 34 DT 15.04.2025,NJF 29721 DT 16.04.2025,PV 2 DT 06.05.2025,SIG TEKNIK I PUNONJESVE TE HIDROVOREVE DHE MANOVRATOREVE
    Gjykata e larte (3535) NOA CONTROL Tirane 17,880 2025-05-27 2025-05-28 14910290412025 Sherbime te tjera 1029041-Gjyk Larte 2025 - inspektim ashensori, urdher nr 84 dt 04.03.2025, fat nr 345/2025 dt 14.05.2025, raport inspektimi dt 04.05.2025
    Qendra e Arsimit Lushnje (0922) NOA CONTROL Lushnje 150,012 2025-05-26 2025-05-27 16821290122025 Sherbime te tjera 2129012 Qendra e Arsimit Lushnje,Sa lik.Sherbim kontrolli teknik,paisje me certifik.konformiteti per kaldajat e persone, fat.nr.236,dt.9.4.2025,situac,dt.8.4.2025,pcv marrj.dorezim dt.8.4.2025,Urdh.prok.nr.7,dt.25.3.2025,njoft.fit.APP
    Bashkia Libohove (1111) NOA CONTROL Gjirokaster 38,400 2025-03-19 2025-03-20 8121160012025 Sherbim per ngrohje 2116001 Bashkia Libohove Gj kolaudim i i eneve nen trysni fat nr 119/2025 dt 18.02.2025
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2025-02-19 2025-02-20 11510020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik kontroll inspektim ashensoresh, kerk bl 210 dt 17.1.24, raport insp dt 7.2.25, fat 105/2025 dt 11.2.2025
    Komuna Klos (0625) / Bashkia Klos (0625) NOA CONTROL Mat 122,400 2025-01-21 2025-01-22 159926540012024 Te tjera materiale dhe sherbime speciale Bashkia Klos (2654001) Lik.Kolaudim i kaldajave.U.P nr.25 dt.17.10.2024.Ftes.ofert.Ref-25011-10-17-2024.Fature tat.nr.880/2024 dt.29.10.2024.Urdh.marr dorz.nr.163 dt.28.10.2024.P.V.M dorz.dt.29.10.2024.Sit.sherb.dt.28.10.2024-29.10.2024
    Akademia e Fiskultures (3535) NOA CONTROL Tirane 30,000 2024-12-31 2025-01-07 50710110482024 Sherbime te tjera 1011048 Universiteti i Sporteve 2024, lik ft inspektim ashensori, up nr 40 dt 09.07.2024, klsif perf dt 12.07.2024, raport inspekt dt 12.07.2024, ft nr 1028/2024 dt 23.12.2024,
    Spitali Shkoder (3333) NOA CONTROL Shkoder 780,000 2024-12-24 2024-12-26 108710130232024 Sherbime te tjera 1013023 Spitali Shkoder Inspektim pajisjeve up nr 51 dt 05.11.24,ftese oferte nr 2530/5 dt 05.11.24,njof fitu app dt 06.11.24,fat nr 971 dt 27.11.24,situ dt 27.11.24,pv dt 27.11.24
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) NOA CONTROL Fier 3,960 2024-12-20 2024-12-23 16221110222024 Kosto e trajnimit dhe seminareve CERTIFIKIM PERSONELI I SIG.TEKNIK ND.E UJITJES DHE KULLIMIT B.FIER FAT 1014 DT 17/12/2024
    Burgu Lezhe (2020) NOA CONTROL Lezhe 30,000 2024-12-04 2024-12-05 29110140082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE lik fat 932 dt 13.11.2024, up 8531 dt 06.11.2024, nj fit 07.11.2024, pv pritje malli 13.11.2024, inspektim teknik dhe kolaudim i kaldajes, eneve nen presion
    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