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 PRO-NARDI All 3,273,926.00 17 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
    Qendra Sociale Balashe Elbasan (0808) PRO-NARDI Elbasan 150,000 2024-08-21 2024-08-22 16421090172024 Te tjera materiale dhe sherbime speciale 2109017 Qendra Sociale Balashe, Blerje pajisje kuzhine, Ur.Prok nr.15 dt.01.07.2024, Ft.Oferte nr.15.07.2024, Njoft Fituesi dt.19.07.2024, Fat nr.7 dt. 23.07.2024, Proc.verbal M D dt.23.07.2024, Flet.Hyrje 30 e 30/1 dt.23.07.2024
    Qendra Ditore Kamez (3535) PRO-NARDI Tirane 99,950 2022-11-16 2022-11-17 1021660022022 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Poliv. Ditore Kamez mirmbajtje zakonshme up nr 190 dt 26.10.2022 fat nr 33/2022 dt 15.11.2022 pv date 03.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) PRO-NARDI Shkoder 955,200 2022-09-14 2022-09-15 16821410102022 Shpenz. per rritjen e AQT - te tjera paisje zyre Drej Ekonomike Arsimit up nr 69 dt 25.07.2022 ftese oferte nr 303/6 dt 02.08.2022 njof fitu app nr 303/30 dt16.08.2022 fat nr 28 dt 25.08.2022 fh nr 12 dt 25.08.2022 pv nr 303/32 dt 25.08.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) PRO-NARDI Tirane 118,800 2022-06-28 2022-06-29 2221660072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Sherbimeve Publike blerje materiale up nr 12 dt 06.06.2022 fat nr 14 fh nr 10 dt 08.06.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) PRO-NARDI Tirane 120,000 2022-06-28 2022-06-29 2321660072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Sherbimeve Publike blerje materiale up nr 15 dt 07.06.2022 fat nr 23 fh nr 13 dt 21.06.2022
    Bordi Rajonal i Kullimit Durres (0707) PRO-NARDI Durres 871,200 2021-12-24 2021-12-28 32210050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 18/2021 RIP KAPITAL MOTORRI TRAJLERIT
    Bordi Rajonal i Kullimit Durres (0707) PRO-NARDI Durres 26,400 2021-12-22 2021-12-23 313.10050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT17/2021 SHERBIM MAK RENDE
    Bordi Rajonal i Kullimit Durres (0707) PRO-NARDI Durres 38,400 2021-12-22 2021-12-23 31410050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 15/2021 PJESE KEMBIMI MJETE TRN
    Qendra Ditore Kamez (3535) PRO-NARDI Tirane 120,000 2021-12-16 2021-12-20 10021660022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Polivalente Ditore Kamez,likujd sherbim pastrimi fat nr 14 dt 07.12.2021 pverbal dt 06.12.2021urdh nr 186 dt 26.10.2021 kerkese nr 37 dt 20.01.2021
    Komisariati i Policise Tropoje (1836) PRO-NARDI Tropoje 48,000 2020-12-21 2020-12-23 14110160552020 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise Tropoje, matreiale funks pajisje zyre, up nr.41, date 10.12.2020, app date 15.12.2020, fat tat nr.47, date 19.12.2020, seria nr.82983744, f-hyrje nr.22, date 21.12.2020.
    Shk. Prof."Fan Noli" Korçe (1515) PRO-NARDI Korçe 134,400 2020-12-04 2020-12-07 9210102532020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, BLERJE MATERIALE TE PERGJITHSHME, UP NR.7 DT 16.11.2020, FTESE OFERTE PV LLOG.FONDI LIMIT DT 13.11.2020, PVO DT 23.11.2020, FAT.NR.35 DT 23.11.2020, F.H NR.13 DT 23.11.2020, UB39733
    Biblioteka kombetare (3535) PRO-NARDI Tirane 93,600 2020-07-28 2020-07-29 16810120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd materiale elektrike fat nr 19 dt 13.07.2020 serilal 82983720 fhyrje nr 20 dt 13.07.2020 urdh prok nr 50 dt 25.06.2020 njoft fitues dt 09.07.2020
    Bashkia Puke (3330) PRO-NARDI Puke 69,600 2020-07-21 2020-07-23 44421370012020 Pjese kembimi, goma dhe bateri 2137001 Bashkia Puke kodi 2137001BLERJE PJES KEMB GOMA BATERI PER MJETIN LAND ROVER DET PRAP. NR 15279 UP NR 132 DT 15.06.2020 FAT TAT NR 17 DT 19.06.2020 FH NR 21 DT 19.06.2020 KLS SIST 17.06.2020
    Q.Form. Profes. Korce (1515) PRO-NARDI Korçe 54,000 2019-12-20 2019-12-23 12810102192019 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MAT.DHE SHERB.OPER.(MAT.RROBAQEPSIE) U.P NR.101 DT 19.11.19,FT.OFERTE,P.V FONDI LIMIT DT 18.11.19,P.V PERF.DT 22.11.19,FAT.NR.6 DT 22.11.19, F.H NR.24 DT 22.11.19, UB37602
    Bashkia Puke (3330) PRO-NARDI Puke 232,776 2019-12-20 2019-12-23 86821370012019 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 BLERJE PJESE NDERRIMI UP NR 324 DT.14.11.2019 FAT TAT NR.08 DT.03.12.2019 FH NR 56 DT.03.12.2019 PV MARRJE DORZIM DT.03.12.2019 PV KL SISTEMI DT 18.11.2019
    Q.Form. Profes. Korce (1515) PRO-NARDI Korçe 95,400 2019-12-20 2019-12-23 12910102192019 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MAT.DHE SHERB.OPER.(MAT.PARUKERIE) U.P NR.100 DT 19.11.19,FT.OFERTE,P.V FONDI LIMIT DT 18.11.19,P.V PERF.DT 22.11.19,FAT.NR.4 DT 22.11.19, F.H NR.23 DT 22.11.19, UB37604
    Prefektura e qarkut Korce (1515) PRO-NARDI Korçe 46,200 2019-11-15 2019-11-18 28810160672019 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) BLERJE GOMA, ZINXHIRE, U.P NR.7 DT 31.10.2019, FTESE OFERTE, P.V FONDI LIMIT DT 31.10.2019, P.V VLERES.DT 04.11.19, P.V PERF.DT 12.11.19, FAT.NR.1 DT 12.11.19, F.H NR.27 DT 12.11.19, UB 37425 DT 15.11.19
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