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 NOART All 98,715,524.00 464 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 Durres (0707) NOART Durres 50,400 2025-11-19 2025-11-20 54010160252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MATERIALE ZYRE  UP.NR 34 DT.04.11.2025 FAT 57/2025 DT.18.11.2025 FH.NR  34 DT 18.11.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NOART Tirane 98,400 2025-11-19 2025-11-20 36810171392025 Shpenzime per mirembajtjen e objekteve ndertimore 1017139-Emergjencat civile- Blerje materiale per mirmbajtje te objekteve ndertimore Up 12 dt 30.9.2025 Ftes of 1357/7 dt 30.9.2025 Nj fitdt 6.10.2025 Ft 48 dt 24.10.2025 Fh 11 dt 24.10.2025
    Administrata Kopshte Cerdhe (0808) NOART Elbasan 110,400 2025-11-14 2025-11-17 71321090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale sportive,UP nr.44 dt.10.10.2025,Ft.oferte,NjF dt.17.10.2025,Kontr. nr.382 dt.22.10.2025,Fat. nr.51/2025+FH nr.101+ PVMD dt.30.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) NOART Tirane 119,280 2025-11-10 2025-11-11 117410150012025 Te tjera materiale dhe sherbime speciale 1015001-Minist per Europ dhe Pun e jashtme: Vegla pune paisje kopshtarie Pv prok 15 dt 9.10.2025 Ft 42 dt 9.10.2025 Fh 161 dt 9.10.2025
    Reparti i NSH Tirane (3535) NOART Tirane 86,400 2025-11-07 2025-11-11 22710160122025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp. miremb rrjete elek hid, up 36 dt 7.10.25, ft of 2222/2 dt 9.10.25, pv fit 2222/3 dt 15.10.25, fat 47/2025 dt 23.10.25, fh 10 dt 23.10.25, pv pritje malli dt 23.10.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) NOART Tirane 119,520 2025-11-10 2025-11-11 117310150012025 Te tjera materiale dhe sherbime speciale 1015001-Minist per Europ dhe Pun e jashtme: Materiale dhe paisje hidraulike Pv prok 16 dt 22.9.2025 Ft 39 dt 22.9.2025 Fh 157 dt 1.10.2025
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 21,600 2025-11-05 2025-11-07 34110280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl ndricues tavanor,kerkese nr 1461 dt 13.10.25, UP nr 24 dt 21.10.25, ft of dt 22.10.25, njf dt 22.10.25, fat nr 50 dt 28.10.25, fh nr 24 dt 28.10.25, pv nr 1461/5 dt 28.10.25
    Klinika Stomatologjike Universitare Tirane (3535) NOART Tirane 1,118,400 2025-11-06 2025-11-07 15810130532025 Karburant dhe vaj 1013053  KSUT 2025 blerje materjale  up nr 160/1 dt 16.10.2025 njof fit dt 03.11.2025 .  ft nr 31 dt 03.11.2025 fh nr 52  dt 03.11 .2025 p.v mar dorz dt 03.11.2025
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 27,000 2025-11-05 2025-11-06 34310280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - bl materiale te ndryshme, kerkese nr 1482 dt 15.10.25, urdh nr 152 dt 27.10.25, fat nr 49 dt 27.10.25, fh nr 23 dt 27.10.25, pv nr 1482/2 dt 27.10.25
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 99,840 2025-10-31 2025-11-03 36610160232025 Uniforma dhe veshje te tjera speciale 1016023 Policia Berat uniforma veshje  speciale bashkelidhur up nr 41 dt 17.10.2025 ft nr 46 dt 22.10.2025 fh nr 05 dt 22.10.2025 pv nr 01 02 dt 22.10.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) NOART Tirane 21,600 2025-10-28 2025-10-29 12410131552025 Karburant dhe vaj 1013155 ASCKSHSH 602 bl vaj motorri, ft of nr 1358/4 dt 14.10.25, u prok nr 04 dt 14.10.25, nj fit app dt 16.10.25, ft nr 45 dt 21.10.25, pvmd dt 21.10.25, fh nr 07 dt 21.10.25
    Sp. Tropoje (1836) NOART Tropoje 86,400 2025-10-28 2025-10-29 34010130872025 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, blerje materiale hidraulike, up nr.105, date 29.09.2025, fatura nr.44, date 15.10.2025, flete-hyrje nr.7, date 15.10.2025, procesverbal nr.593/5, date 15.10.2025.
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 22,680 2025-10-22 2025-10-23 47210160312025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 43/2025,URDH PROK NR 57 DT 29.09.2025,FT OF DT 03.10.2025,MIRMB RRJETI ELEKTRIK
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 15,000 2025-10-03 2025-10-07 28610280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl bolieri,kerkese nr 1310 dt 15.09.25, UP nr 20 dt 17.09.25,ft of dt 18.09.25, njf dt 18.09.25, fat nr 40 dt 25.09.25, fh nr 7 dt 25.09.25, pv nr 1325/3 dt 25.09.25
    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