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 BOA SORTE All 170,432,780.00 431 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 e Arsimit Lushnje (0922) BOA SORTE Lushnje 628,800 2024-11-13 2024-11-14 30721290122024 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.hidraulike per institucione arsimore te B.Lushnje dhe konvik.Shk.Mekanike,fat.nr.12 dt.16.10.2024,f.h.nr.10 dt.16.10.2024,Pcv mar.dorez dt.16.10.2024,U.pr.nr.13,dt.24.9.2024,f.nj.f.bashklidh
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 276,000 2024-11-11 2024-11-14 56810170892024 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2024 materiale dhe sherbime (lule natyrale) up 17.7.2024 ft of 15.10.2024 ft 25.10.2024nr 22 fh 25.10.2024
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2024-11-11 2024-11-13 9521011652024 Te tjera materiale dhe sherbime speciale 2101165-Qendra komunitare Shkoze 2024-blerje paketa ushqimore vazhd  kontr 94 dt 16.2.2024 ft 32 dt 6.11.2024 fh 16 dt 6.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BOA SORTE Elbasan 89,280 2024-11-07 2024-11-08 13310051362024 Materiale per funksionimin e pajisjeve te zyres 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve ,Blerje tonera, Up nr 24 dt 23.09.2024. Ftese per oferte Nj f dt 2609.2024. Fature nr 3 dt 4.10.2024. Fl h nr 33 dt 4.10.2024. PVMd dt 4.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 573,360 2024-11-07 2024-11-08 33610051182024 Materiale per funksionimin e pajisjeve te zyres 1005118 A.K.U 2024 - blerje toner per zyre, UP nr 4972/2 dt 07.10.24, ft of nr 4972/3 dt 08.10.24, klas perfund nr 4972/5 dt 15.10.24, fature nr 20 dt 23.10.24, FH nr 40 dt 23.10.24, akt i marrjes dorez nr 4972/8 dt 23.10.24
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 115,920 2024-11-05 2024-11-06 32510160212024 Materiale per funksionimin e pajisjeve te zyres Drejtoria Vendore e Policise Shkoder,blerje materiale funksionim zyre,kerk 10140 dt 23.09.24,pcv test dhe ft of 10140/2 dt 14.10.24,UP 33 dt 14.10.24,klas perf dt 16.10.24,nj fit dt 17.10.24,fat 19 dt 23.10.24,FH 16 dt dhe pcv dt 23.10.24
    Bashkia Vlore (3737) BOA SORTE Vlore 588,000 2024-11-04 2024-11-05 113821460012024 Te tjera materiale dhe sherbime speciale BLERJE LLAMBA UP NR 88 DT 10.09.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 11 DT 16.10.24,FH NR 78 DT 22.10.24 BASHKIA VLORE 2146001
    Dogana Elbasan (0808) BOA SORTE Elbasan 173,760 2024-10-30 2024-10-31 11810100882024 Kancelari 1010088 Dogana Elbasan - Kancelari, UP nr 200/3 dt 9.10.2024. Ftese per oferte, Nj F dt 16.10.2024, Fature nr 21 dt 25.10.2024. Fl H nr 12 dt 25.10.2024. PVMd dt 25.10.2024
    Reparti Ushtarak nr.6670 Tirane (3535) BOA SORTE Tirane 226,680 2024-10-29 2024-10-31 31910171222024 Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670, 2024 Shpenz materjale per funksionimin e zyres Up 263 dt 30.9.2024 Ftese ofert 6285/5 dt 30.9.2024 Nj fit 6663/5 dt 16.10.2024 Ft 14 dt 17.10.2024 Fh 5 dt 17.10.2024
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 837,600 2024-10-28 2024-10-30 15721390082024. Pjese kembimi, goma dhe bateri 2139008 Shpenzim per blerje pjese kembimi goma bateri Fatura nr 13/2024 dt 17.10.2024 Fh nr 23 dt 17.10.2024Pv dt 17.10.2024
    Q.Form. Profes. Nr.4 Tirane (3535) BOA SORTE Tirane 480,000 2024-10-28 2024-10-30 1110101212820024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik mater elektrike,urdh prok nr 395 dt 24.09.2024,njof fit dt 25.09.2024,fat nr 1 dt 3.10.2024,fl hyr nr 20 dt 3.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 2,780,400 2024-10-24 2024-10-25 122426540012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Klos (2654001) Lik.Mat.miremb.mjetesh te transp.U.P nr.5 dt.25.06.2024.Kont.2155/19.08.2024.Urdh.138/13.09.2024.Fat.nr.118/2024 dt.17.09.2024.Sit.perf.20.08.24-16.09.2024.P.V marr.dorz.dt.17.09.2024.Shkr.ndrysh.graf.2650/16.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 120,000 2024-10-22 2024-10-24 31910051182024 Pjese kembimi, goma dhe bateri 1005118 A.K.U 2024 - blerje goma dhe bateri per automjet, kerkese nr 4971 dt 30.09.2024, urdher nr 4972/3 dt 03.10.2024, fature nr 5 dt 08.10.2024, FH nr 38 dt 08.10.24, akti marrjes dorezim nr 4972/4 dt 08.10.2024
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 119,064 2024-10-22 2024-10-24 8821011652024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165-Qendra komunitare Shkoze 2024- shp miremb pajisje zyre kerk 18.10.2024 urdh 372 dt 18.10.2024 ft 17 dt 21.10.2024 pv 21.10.2024
    Aparati i Ministrise se Brendshme (3535) BOA SORTE Tirane 399,600 2024-10-17 2024-10-24 40310160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap Min Brendshme, blerje materiale elektrike, UP nr5425/5 dt 30.09.2024, ftese per oferte nr 5425/8 dt 30.09.2024, njoft fituesi APP dt 01.10.2024, fature nr 4 dt 07.10.2024 FH nr 32 dt 07.10.2024, prverbal nr 5425/12 dt 07.10.2024
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 273,359 2024-10-23 2024-10-24 31110160212024 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, sherbime printimi e publikime, kont 3976 dt 19.03.24, fat 125/2024 dt 27.09.24, situacion dhe akt marrje dorezim dt 27.09.2024
    Sp. Permet (1128) BOA SORTE Permet 646,680 2024-10-21 2024-10-22 20510130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE FAT NR 10/2024 DT 11.10.2024 FH NR 49,50,51 DT 11.10.2024U PROK NR 19 DT 25.09.2024 FTES OFERT DT 27.09.2024 NJOF FIT DT 01.10.2024 PROCES VERBAL MARJE DOREZIM DT 11.10.2024
    Ndermarrja e Sherbimeve Publike (3731) BOA SORTE Sarande 214,680 2024-10-21 2024-10-22 12021380112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik faturen nr 15 data 18.10.2024     NDSHP
    Bashkia Belsh (0808) BOA SORTE Elbasan 334,680 2024-10-18 2024-10-21 42721520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale elektrike UP nr 3120/1 dt 18.09.2024 Njoft.fit.APP Fat nr 9/2024 fh nr 40 dt 11.10.2024 PV marrjes dorezim dt 11.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 1,347,900 2024-10-18 2024-10-21 118126540012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Klos (2654001) Lik.Miremb.mjetesh pj.kemb.U.P nr.5 dt.25.06.2024.Kont.nr.2155 dt.19.08.2024.Urdh.138/13.09.2024.P.V marr.ne dorz.nr.2356/3 dt.17.09.2024.Sit.perfund.sherb.Periudha 20.08.2024-16.09.2024.Fat.nr.116/2024 dt.17.09.2024.