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

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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 NOART All 96,718,604.00 450 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
    Reparti Ushtarak Nr.1040 Tirane (3535) NOART Tirane 57,600 2025-09-25 2025-09-29 12710170972025 Shpenzime te tjera transporti 1017097-Reparti ushtarak1040-Blerje vegla pune Up 442 dt 27.8.2025 Ftes of 2209/6 dt 27.8.2025 Nj fit dt 3.9.2025 Ft 36 dt 3.9.2025 Fh 11 dt 3.9.2025
    Drejtoria Vendore e Policise Fier (0909) NOART Fier 41,400 2025-09-18 2025-09-19 46810160272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Vendore e Policise Fier 1016027 materiale zyre up.16.07.2025 fto.25.07.2025 fat.34/2025 fh
    REP. USHT. NR.1060 (Regjiment)(3535) NOART Tirane 566,400 2025-09-09 2025-09-12 7010171332025 Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2025 materiale up 19.6.25 ft of 19.6.25 nj fit 2.9.2025 ft 35 dt 2.9.25 fh 2.9.25
    Reparti Ushtarak Nr.1030 Berat (0202) NOART Berat 446,400 2025-08-29 2025-09-02 11010170132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017013Reparti Ushtarak  materiale zyre bashkelidhur ft nr 32 dt 05.08.2025 up nr 24 dt 1407.2025 pv nr 01 dt 05.08.2025 fh nr 14 dt 0508.2025 pv nr 01 dt 05.08.2025
    Reparti i NSH Tirane (3535) NOART Tirane 261,000 2025-07-23 2025-07-24 13810160122025 Shpenzime per mirembajtjen e objekteve ndertimore 1016012 NSPT, shp. blerje mat per mirembajtj objekt ndertim, up 18 dt 3.6.25, ft of 1224/2 dt 4.6.25, pv fit 1224/3 dt 10.6.25, fat 20/2025 dt 13.6.25, fh 6 dt 13.6.25, pv pritje malli dt 13.6.25
    Shk.Profesion. Mekanike Lushnje (0922) NOART Lushnje 925,800 2025-07-18 2025-07-21 9310121462025 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik Blerje materiale per praktikat e deges prof. SHMT,fat.nr.28 dt.09.07.2025,FH nr.6 dt.09.07.2025,PV marrje dorez.nr.475 dt.07.07.2025,Njoftim fituesi dt.24.06.2025, ur.prok.nr.365 dt.05.06.2025
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 45,600 2025-07-08 2025-07-09 34210160252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MAT ZYRE FAT 24 DT 04.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) NOART Tirane 1,000,800 2025-07-04 2025-07-08 41010170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025 materiale  up 22.5.25 ft of 22.5.25 nj fit 5.6.25 ft 21 dt 13.6.25 fh 13.6.25
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 44,400 2025-06-23 2025-06-24 30410160312025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 18 DT 02.06.2025,ME URDH PROK NR 31 DT 12.05.2025,FO DT 15.05.2025,NJF I DT 22.05.2025,PV NR 16 DT 02.06.2025,SHPENZ PER MIRMBAJTJEN E OBJ NDERTIMORE RIPARIM RRJETI HIDRAULIK NR KOM POL LEZHE
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 78,372 2025-06-23 2025-06-24 30310160312025 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 17 DT 02.06.2025,URDH PROK NR 32 DT 12.05.2025,FO DT 15.05.2025,NJF DT 15.05.2025,PV NR 15 DT 02.06.2025,SHPPENZ PER MIRMBATJEN E OBJ NDERTIMORE LYERJE ME GELQERE MURET RRETHUESE TE DVPL
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 564,480 2025-06-16 2025-06-17 29010160312025 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND POLICISE LEZHE PAG FAT NR 15/2025,ME URDH PROK NR 25 DT 03.04.2025,FO DT 16.04.2025,NJF 29.04.2025,PV NR 14 DT 19.05.2025,SHP PER MIRMBAJTJEN E OBJ NDERTIMORE HIDROIZOLIM TERACE DR DHE KOM.POLIC LEZHE
    Reparti i NSH Tirane (3535) NOART Tirane 184,800 2025-05-28 2025-05-29 9610160122025 Shpenzime per mirembajtjen e objekteve ndertimore 1016012 NSPT, shp. blerje mat per mirembajtj objekt ndertim, up 13 dt 4.4.25, ft of 764/2 dt 8.4.25, pv fit 764/3 dt 21.4.25, fat 11/2025 dt 22.4.25, fh 4 dt 22.4.25, pv pritje malli dt 22.4.25
    Q.Form. Profes. Korce (1515) NOART Korçe 158,400 2025-05-19 2025-05-20 5510121302025 Shpenzime per te tjera materiale dhe sherbime operative 1012130 QFFP KORCE,SHP. OPERATIVE (PARUKERI),U.P.58 DT 15.04.25, FT.OF, P.V F.LIM DT 15.04.25, P.V KAL. OP. RADH. DT 22/23.04.25, NJ.FIT. DT 23.04.25, P.V PERF. DT 29.04.25, FAT.NR.14/2025, F.H.NR.00000103/104/105 DHE P.V M.D DT 29.04.25
    Komisariati i Policise Tropoje (1836) NOART Tropoje 45,600 2025-05-05 2025-05-06 5410160552025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati i Policise  Tropoje, materiale tjera zyre dhe te pergjithshme, up nr.10, datë 22.04.2025,  app date 25.04.2025, fatura nr.12/2025, datë 29.04.2025, flete-hyrje nr.4, datë 30.04.2025.
    Burgu Lezhe (2020) NOART Lezhe 110,400 2025-04-14 2025-04-15 8510140082025 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT NR 19 DT 19.03.2025,MEMO KRK 1347 DT 25.02.2025,URDH PROK NR 1658 DT 07.03.2025,FT OF NR 1658/1 ST 07.03.2025,NJ FIT DT 11.03.2025,PV PRITJE DT 19.03.2025,FH NR 2 DT 19.03.2025,BL MAT MIREMBAJTJE 2025
    Burgu Burrel (0625) NOART Mat 230,400 2025-04-11 2025-04-14 7010140062025 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.per mirmbajtje ndertese.Urdh.Prok.Nr.1 Dt.10.03.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.10/2025 Dt.04.04.2025.Fl.Hyrje Nr.6 Dt.04.04.2025.Proc.verb.dorez.Dt.04.04.2025.
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 57,720 2025-03-06 2025-03-07 6310280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl materiale hidraulike,kerkese nr 89 dt 16.01.25,urdh nr 27 dt 24.02.25, fat nr 7 dt 24.02.25, fh nr 4 dt 24.02.25, pv nr 89/5 dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 59,688 2025-03-05 2025-03-07 6110280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. - bl vegla te ndryshme pune,kerkese nr  229 dt 06.02.25,urdh nr 28 dt 24.02.25, fat nr 8 dt 24.02.25, pv nr 229/2 dt 24.02.25, fh nr 5 dt 24.02.25
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 76,800 2025-02-21 2025-02-24 3610140992025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj instituti i te miturve kavaje riparim sistemi i kaldajes Fature nr 2 dt 17.02.2025 pv emergjence dt 17.02.2025
    REP. USHT. NR. 4009 (3535) NOART Tirane 868,800 2025-01-16 2025-01-20 1610171002024 Pajisje, materiale dhe sherbime ushtarake 1017100  REP Ushtarak 4009 2024   materiale up 13.12.2024 ft of 13.12.2024 nj fit 23.12.2024 ft 94 dt 30.12.2024 fh 30.12.2024