Treasury Transactions

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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 BOLT All 54,920,666.00 48 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.2001 Durres (0707) BOLT Durres 921,948 2014-12-30 2014-12-31 81910170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Aparati Ministrise se Shendetesise (3535) BOLT Tirane 384,000 2014-12-31 2014-12-31 59310130012014 Shpenz. per rritjen e AQT - orendi zyre Ministria shendetesise paisje up. 13/25 dt. 09.12.2014 njft. 29.12.2014 fat.300 dt. 29.12.2014 fh. 28 dt. 29.12.2014 pvmd dt. 29.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 1,635,780 2014-12-29 2014-12-30 60210170812014 Pajisje, materiale dhe sherbime ushtarake REP 5001 materiale stervitje kontr.4162/1 dt 20.11.14 U lidhje zbat.kont,. 1819 d 6.11.14, nj.fit 8878 /1 dt 6.11.14 ft 278/279/280 dt 15.12.14 seri s 10129078/10129079/10129080 fh 3 d 15.12.14
    Prokuroria e rrethit Pogradec (1529) BOLT Pogradec 1,629,720 2014-12-29 2014-12-30 20610280232014 Shpenz. per rritjen e AQT - orendi zyre 1028023 PROKURORIA POGRADEC LIK FT NR 299 DT 26.12.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT Tirane 333,600 2014-12-29 2014-12-30 11610250382014 Shpenz. per rritjen e AQT - orendi zyre DRFPPNR.1 Investime,tavolina karrige,fat 297 seri 10129097 dt 26.12.14,up 118 dt 15.12.14,ftes of 360 dt 15.12.14,pv 1 dt 15.12.14,pv 2 dt 16.12.14,pv 3 dt 17.12.14,njoft fit 26.12.14,relacion 378 dt 26.12.14,fh 34 dt 26.12.14
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BOLT Berat 330,000 2014-12-26 2014-12-29 16410120142014 Shpenz. per rritjen e AQT - te tjera paisje zyre qendra e muzeumeve berat lik fatura dhjetor 2014
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 760,848 2014-12-28 2014-12-29 86310170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 mater.kazermimi kontr. 5307/1 dt 19.11.14 ur.lidhje zbat.kontr. 5115/1 dt 14.11.14 ft 283/284 dt 15.12.14 seri 0129083/0159084 fh 1,1/1 dt 16.12.14
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 257,460 2014-12-26 2014-12-29 39010110992014 Te tjera materiale dhe sherbime speciale paisje, materiale Universiteti El
    Reparti Ushtarak Nr.3001 Tirane (3535) BOLT Tirane 1,976,940 2014-12-25 2014-12-26 55310170372014 Pajisje, materiale dhe sherbime ushtarake REP 3001, mater.kazermimi kontr. 3280/3 dt 20.11.14 urdh.lidhje zbet.kontr. 3280/1 dt 18.11.14 pv 12.12.14 ft 281,282 d 12.12.14 s 10129081/10129082 fh 1,1/1 dt 12.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT Tirane 162,000 2014-12-23 2014-12-23 11210250382014 Shpenzime per mirembajtjen e objekteve specifike DRFPPNR.1 Mirembajtje, Fat 291 seri 10129091 dt 17.12.14,Kont sherb 360/1 dt 15.12.14,UP 96 dt 3.11.14,Ftes of 298,PV 1 dt 2.12.14,PV 2 dt 3.12.14,PV 3 dt 5.12.14,njoft fit 15.12.14,Relacion 368/1 dt 17.12.14
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 3,903,300 2014-12-19 2014-12-22 84210170092014 Pajisje, materiale dhe sherbime ushtarake Rep Ushtarak 1001 mater.stervitje up 1230 16.9.14 kontr. 5077/2 dt 21.11.14 ur.lidhje zbat.kontr 1819 dt 6.11.14 nj.fit 6.11.14 ft 274-275-276-278 dt 11.12.14 seri 10129074-10129075-10129076-10129077 fh 2,2/1, 2/2 dt 11.12.14
    ALUIZNI - Drejtoria Shkoder (3333) BOLT Shkoder 426,000 2014-12-11 2014-12-12 19410940072014 Shpenz. per rritjen e AQT - te tjera paisje zyre aluizmi likuj fat nr 10129070 dt 02.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) BOLT Shkoder 372,000 2014-12-11 2014-12-12 19510940072014 Shpenz. per rritjen e AQT - orendi zyre aluizmi likuj fat nr 10129069 dt 02.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BOLT Durres 2,834,280 2014-12-09 2014-12-10 21310120032014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL. PAISJE
    Nd-ja Ruget Rurale (0808) BOLT Elbasan 276,000 2014-12-03 2014-12-03 13920480192014 Shpenz. per rritjen e AQT - fotokopje ORENDI E PAISJE ZYRE MIRM.RRUGE RURALE
    Administrata Qendrore SHKP (3535) BOLT Tirane 3,124,560 2014-11-26 2014-11-27 23510250852014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1025085 SH K. PUNESIMIT . lik ft bl kabinet rrobaqepsi up dt 4.9.2014, nj fit dt 21.10.2014, kontr dt 7.11.2014, seri 10129060 dt 20.11.2014, fh dt 20.11.2014
    Administrata Qendrore SHKP (3535) BOLT Tirane 922,296 2014-11-26 2014-11-27 23710250852014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1025085 SH K. PUNESIMIT . lik ft bl kabinet kamarier banakier up dt 4.9.2014, nj fit dt 21.10.2014, kontr dt 7.11.2014, seri 10129062 dt 20.11.2014, fh dt 20.11.2014
    Administrata Qendrore SHKP (3535) BOLT Tirane 979,440 2014-11-27 2014-11-27 238102508520141 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1025085 SH K. PUNESIMIT . lik ft bl kabinet elektroshtepiake up dt 4.9.2014, nj fit dt 21.10.2014, kontr dt 7.11.2014, seri 10129063 dt 20.11.2014, fh dt 20.11.2014
    Administrata Qendrore SHKP (3535) BOLT Tirane 1,219,872 2014-11-26 2014-11-27 23610250852014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1025085 SH K. PUNESIMIT . lik ft bl kabinet parukeri estetike up dt 4.9.2014, nj fit dt 21.10.2014, kontr dt 7.11.2014,seri 10129058 dt 20.11.2014, fh dt 20.11.2014
    Bashkia Puke (3330) BOLT Puke 225,000 2014-11-13 2014-11-14 40221370012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013