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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOART All 77,034,558.00 380 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
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 179,676 2024-06-18 2024-06-19 30710160312024 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT.31 DT.04.06.2024,URDH PROK 27 DT.19.04.2024,NJOF FIT DT.02.05.2024,PROC VERB 15 DT.06.06.2024 LYERJE ME GELQERE
    Bashkia Puke (3330) NOART Puke 28,800 2024-06-12 2024-06-13 19921370012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.MIRMBAJTJE OBJEKTE NDERTIMORE,UP 193 DT 29.4.2024,FAT 22 DT 10.5.2024,FH 11 DT 10.5.2024,PV MARR NDORZ DT 10.5.2024,KLS SISTEMI DT 2.5.2024,FT PER OF 917/1 DT 30.4.2024
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 158,400 2024-06-10 2024-06-12 18610160232024 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje laboratorike up nr 27 dt 23.04.2024, ft nr 19 dt 07.05.2024, fh nr 15 dt 07.05.2024 prverbal 01, 02 dt 07.05.2024
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 100,800 2024-06-10 2024-06-12 28910160312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VEND E POLIC LEZHE LIK FAT.27 DT.20.05.2024,URDH PROK 29 DT.22.04.2024,NJOF FIT DT.07.04.2024,FHYRJE 13 DT.20.05.2024,PROC VERB NR.10 DT.20.05.2024 BLEJE MATERIALE PASTRIMI
    Bashkia Puke (3330) NOART Puke 62,400 2024-06-10 2024-06-11 20021370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM MATERIALE PERGJITHSHME,UP 172 DT 15.4.2024,FAT 25 DT 15.5.2024,FH 12 DT 15.5.2024,PV MARR NDORZ DT 15.5.2024,KLS SISTEMI DT 7.5.2024,FT PER OF 844/1 DT 15.4.2024
    Qendra Ekonomike Arsimit (0202) NOART Berat 1,045,200 2024-05-31 2024-06-03 16521020052024 Te tjera materiale dhe sherbime speciale 2102005 dr.ek.arsimit berat  pagese urdher prokurimi 07 dt 24.04.2024  ftesa per oferte 25.04.2024 njoftim fituesi 03.05.2024 fat 26/2024 dt 15.05.2024 flete hyrja 9 dt 15.05.2024 pvmd 15.05.2024  blerje bojera per lyerje
    Burgu 302 Tirane (3535) NOART Tirane 134,400 2024-05-29 2024-05-30 9910140102024 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 B M Peza,lik blerje materiale mirmb ndertese up 1724/5 dt 13.5.2024 njoft fit 14.5.2024 ft 28 dt 21.5.2024 fh 35 dt 21.5.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NOART Durres 146,400 2024-05-28 2024-05-29 5910160862024 Te tjera materiale dhe sherbime speciale 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 24 BLERJE ENE GUZHINE
    Reparti Ushtarak Nr.1030 Berat (0202) NOART Berat 338,400 2024-05-21 2024-05-23 7210170132024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017013 rep usht 1030 berat pagese  urdher prokurimi 10 dt 19.04.2024 ftesa per oferte 676/5 dt 19.04.2024 fatura 23/2024 dt 14.05.2024 flerte hyrja 01 dt 14.05.2024 pvmd 14.05.2024  fara, fidane dhe plehra kimik
    Komisariati i Policise Tropoje (1836) NOART Tropoje 67,200 2024-05-09 2024-05-10 5810160552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise  Tropoje, material per pastrim, diz, ngrohje, ndriçim,  up nr.3, date 18.03.2024,  app date 18.03.2024,  fatura nr.18/2024, date 02.05.2024, flete-hyrje nr.4, date 02.05.2024.
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 58,644 2024-05-07 2024-05-08 23310160312024 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT.14 DT.18.04.2024,URDH PROK 25 DT.03.04.2024,NJOF FIT DT.09.04.2024,PROC VERB DT.18.04.2024 MIRMBAJTJE OBJEKTE NDERTIMORE
    Klinika Stomatologjike Universitare Tirane (3535) NOART Tirane 1,118,400 2024-05-03 2024-05-07 5110130532023 Ilaçe dhe materiale mjeksore 1013053  KSUT 2024- vegla dhe  materjale speciale up nr 12 dt 12.04.2024 njof fit ft 20.04.2024 Ft 17 dt 24.04.2024 Pv marje ne dorezim dt 24.04.2024.Fh 15 dt 24.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) NOART Korçe 134,400 2024-04-26 2024-04-29 20221220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERB. PUBLIKE KORCE, SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME, U.P NR.120 DT 11.04.2024, FT.OF. DT 12.04.2024, NJ.FIT. DT 16.04.2024, FAT. NR.15/2024 DT 19.04.2024, F.H NR.90 DT 19.04.2024,P.V M.DOR. DT 19.04.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) NOART Tirane 196,800 2024-04-23 2024-04-24 4410870422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087042 Agjensia per Mbesht e Vet Vendore 2024 ,Lik blerje detegjentesh , up nr.34 dt 18.3.24 , njo fit dt 3.4.24 ,kont nr.211/17 dt 8.4.24 , ft nr.12/2024 dt 8.4.24 , fh nr.4 dt 8.4.24
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 33,600 2024-04-16 2024-04-17 13110160232024 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat shpenzime operative UP. Nr.18/1 dt.18.03.2024,Ft.Nr.11 dt.21.03.2024, Fh.Nr.06 dt.21.03.2024,Pv. nr.01 dt.21.03.2024
    Drejtoria Vendore e Policise Diber (0606) NOART Diber 254,400 2024-04-09 2024-04-11 9410160242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Policia Diber 1016024 materiale per pastrim dhe dezinfektim ngrohje e ndricim up nr 14 dt 04.03.2024 fat nr 6,fh nr 11 pv marrje nedorezim nr 14 dt 11.03.2024 njof fit ftese per ofert
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 170,400 2024-04-08 2024-04-09 15610160312024 Te tjera materiale dhe sherbime speciale DREJT VEND.E POLIC LEZHE LIK FAT.10 DT.21.03.2024,URDH PROK 14 DT.04.03.2024,NJOF FITUES DT.12.03.2024,FHYRJE 6 DT.21.03.2024 MATERIALE E SHERBIME GAZERMIMI
    Burgu 302 Tirane (3535) NOART Tirane 494,400 2024-04-08 2024-04-09 6310140102024 Te tjera materiale dhe sherbime speciale 1014010 B M Peza,lik shp. materiale gazermimi, up nr 840/2 dt 8.3.2024 ft oferta nr 840/3 dt 8.3.2024 njof fituesi dt 11.3.2024 pv nr 840/4 dt 21.3.2024 ft nr 9/2024 dt 21.3.2024 fh nr 16 dt 21.3.2024
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 36,000 2024-03-28 2024-04-03 10810280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme shp. riparim pompe, Urdher nr 43 dt 13.03.2024, ft 7 dt 13.03.2024, pv md dt 13.03.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) NOART Gjirokaster 158,400 2024-03-29 2024-04-02 3110121472024 Materiale dhe pajisje labratorik e te sherbimit publik 1010252,Shkolla profesionale"Thoma Papapano". Shpenzime per materiale per praktikat ne drejtim mesimor Termohidraulike,UP nr 4 dt 20.02.2024,FH nr 5 dt 28.02.2024,fature nr 5/2024 dt 28.02.2024