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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 183,407,245.00 471 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.6010 Tirane (3535) BOA SORTE Tirane 346,440 2025-01-09 2025-01-15 17010170792024 Materiale per funksionimin e pajisjeve te zyres %1017079% reparti 6010,2024 materiale up 12.12.2024 ft of8 dt 12.2.2024 nj fit12.12.2024 ft 87 dt 26.12.2024 fh 26.12.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) BOA SORTE Tirane 1,065,600 2025-01-11 2025-01-14 39610170882024 Shpenzime per mirembajtjen e mjeteve te transportit 1017088% reparti 6640, 2024 sherbim mjete transp up 7.11.24 ft of 7.11.24 nj fit 12.11.24 ft 21.11.2024 sit 21.11.24
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 932,400 2024-12-31 2025-01-13 65710170892024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2024 sherbim pajisje up 6.12.24 ft of 6.12.2024 nj fit 19.12.24 ft 74 dt 23.12.24 fh 23.12.24
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 780,000 2024-12-31 2025-01-10 66310170892024 Shpenzime per prodhim dokumentacioni specifik 1017089% reparti 6630 2024 prodhim dok up 19.12.24 ft of 19.122024 ft 82 dt 26.12.2024 fh 26.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 906,000 2024-12-31 2025-01-10 66110170892024 Materiale per funksionimin e pajisjeve speciale 1017089% reparti 6630 2024 materiale per funk e pajisjeve te zyres up 17.12.24 ft of 17.12.24 ft 83 dt 26.12.2024 fh 26.12.24
    Bashkia Delvine (3704) BOA SORTE Delvine 587,640 2025-01-09 2025-01-10 6261040012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat 89/2024 Bashki Delvine 2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 771,000 2024-12-31 2025-01-10 66210170892024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2024 sherbim pajisje up 18.12.2024 ft of 18.12.2024 ft 89 dt 30.12.2024
    Bashkia Roskovec (0909) BOA SORTE Fier 226,800 2024-12-31 2025-01-06 52121130012024 Materiale per funksionimin e pajisjeve te zyres 2113001 Bashkia Roskovec Shpenzime Blerje boje printeri U.P nr.25.dt.08.03.2024 Fatura tatimore nr.25 dt.21.03.2024 D.P.Nr.12909, F-h nr.21. dt.21.03.2024.
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2024-12-30 2024-12-31 10621011652024 Te tjera materiale dhe sherbime speciale 2101165-Qendra komunitare Shkoze 2024-blerje paketa ushqimore vazhd  kontr 94 dt 16.2.2024 ft 78 dt 24.12.2024 fh 17 dt 24.12.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BOA SORTE Tirane 114,000 2024-12-27 2024-12-30 5821660092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT riparim kondicioneri  up nr 71   dt 09.12.2024 . ft nr 65 dt 11.12.2024 sit dt 11.12.2024 p.v mar dorz dt 11.12.2024
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 48,500 2024-12-26 2024-12-27 20121390082024 Shpenzime te tjera transporti 2139008 Shpenzim te tjera transpoprti Blerje kavo dhe guida Up nr 70 dt 26.12.2024 Fatura nr 81/2024 dt 26.12.2024 Fh nr 38 dt 26.12.2024 Nd Sh Publike
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 40,000 2024-12-26 2024-12-27 20021390082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Shpenzim te tjera transpoprti Blerje motorrino Up nr 69 dt 26.12.2024 Fatura nr 80/2024 dt 26.12.2024 Fh nr 37 dt 26.12.2024 Nd Sh Publike
    Qarku Elbasan (0808) BOA SORTE Elbasan 51,000 2024-12-24 2024-12-26 38120480012024 Materiale per funksionimin e pajisjeve te zyres 2024 Keshilli i Qarkut shpenzime per blerje materialesh per funksionimin e paisjeve te zyres up nr 163 dt 06.12.2024 pv  fituesi dt 12.12.2024 fat nr 73/2024 dt 19.12.2024 pv marrje dorezim prot 620/7 dt 19.12.2024 fh nr 19 dt 19.12.2024
    Bashkia Kelcyre (1128) BOA SORTE Permet 478,800 2024-12-24 2024-12-26 54921540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE MATERIALE DEKORI FAT NR 76/2024 D 23.12.2024 FH NR 26 DT 23.12.2024 U PROK NR 3264 PROT DT 06.12.2024 FTES OFERT NR 3270 PROT DT 06.12.2024 NJOF FIT DT 13.12.2024 PROCES VERBAL DOREZIMI MAGAZINE DT 23.12.2024
    Drejtori Rajonale AKPA Kukes (1818) BOA SORTE Kukes 359,040 2024-12-24 2024-12-26 42410121222024 Kancelari 1012122 Dr.Raj AKPA   Kancelari Up nr 20 dt 04.11.2024 fat nr 72 dt19.12.24 PVMD dhe FH nr 15 dt 19.12.2024
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 118,800 2024-12-23 2024-12-24 10121011652024 Materiale per funksionimin e pajisjeve speciale 2101165-Qendra komunitare Shkoze 2024-gaz per chiller kolaud fikse zjarri kerk 5.11.2024 urdh 383/2 dt 5.11.2024 ft 37 dt 8.11.2024 pv 8.11.2024
    Dogana Kapshtice (1505) BOA SORTE Devoll 117,360 2024-12-19 2024-12-20 17210100852024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PAGESE PER BOA SORTE S PER MATERIALE HIDRAULIKE FAT NR 69/2024 DT 13.12.2024 UP NR 32 DT 03.12.2024PV NR 5004/6 DT 13.12.2024  FH NR 48 DT 13.12.2024
    Reparti Ushtarak nr.6670 Tirane (3535) BOA SORTE Tirane 119,100 2024-12-18 2024-12-20 39010171222024 Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670, 2024 Materiale mirmbajtje kazermash Up 351 dt 10.12.2024 Pv prok 7744/4 dt 6.12.2024 Ft 66 dt 11.12.2024 Fh  5 dt 11.12.2024
    Qendra e Arsimit Lushnje (0922) BOA SORTE Lushnje 594,000 2024-12-19 2024-12-20 34421290122024 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu, Sa lik.Blerje materiale elektrike sipas fat.nr.29,dt.5.11.2024,f.hyr.nr.13,dt.5.11.2024,Pcv marr.dorezim dt.5.11.2024,Urdh.Prok.Nr.15,dt.16.10.2024, Form.fit.nga APP bashkelidhur
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BOA SORTE Shkoder 178,680 2024-12-17 2024-12-18 27010141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale ndertimi, up nr12533/2 dt20.11.24, ft of nr12533/3 dt20.11.24, klas perf dt21.11.24, njof fit dt26.11.24, fat nr54/2024 dt03.12.24, fh nr24 dt04.12.24, pv nr12533/5 dt04.12.24