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 175,382,485.00 450 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
    Bashkia Kelcyre (1128) BOA SORTE Permet 996,000 2023-03-30 2023-03-31 10521540012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KELCYRE BLERJE KAZAN MBETURINASH FAT NR 26/2023 DT 29.03.2023 FH NR 3 DT 29.03.2023 U RPOK NR 567 DT 24.02.2023 U PROK NR 718 DT 15.03.2023 FTES OFERT DT 01.03.2023T DT 17.03.2023 NJOF FIT DT 2303.2023 PROC VER DT 29.03.2023
    Bashkia Bilisht (1505) BOA SORTE Devoll 440,268 2023-03-30 2023-03-31 12821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER BOA SORTE MATERIALE SPORTIVE URDHER PROK NR 3590/4 DT 13.12.2022 FATURE NR 212 DT 16.12.2022 FH NR 94 AKT MARRJE 3590/4 DT 16.12.2022 URDHER NR 124 DT 28.03.2023 FTESE PER OFERTE NR 3590/8 DT 14.12.2022
    Bashkia Shijak (0707) BOA SORTE Durres 269,760 2023-03-27 2023-03-28 12521080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA PER PRINTERA E FOTOKOPJE FAT NR 173 DT 11.11.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-03-24 2023-03-28 2221011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore up 54 dt 15.2.2023 njoft fit 90/1 dt 22.2.2023 kontr 99 dt 27.2.2023 ft 9 dt 6.3.2023 fh 1 dt 6.3.2023
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 960,000 2023-03-24 2023-03-27 28326540012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje pelet per ngrohje per Shkollen e Mesme Shaban Collaku Klos.Urdh.Prok.Nr.1 Dt.03.02.2023.Njoft.fit.nga app.Fat.Nr.6/2023 Dt.24.02.2023.Fl.Hyrje Nr.16 dhe Proc.verb.dorez.Dt.24.02.2023.
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 56,000 2023-03-17 2023-03-20 3610140502023 Furnizime dhe sherbime me ushqim per mencat 2023-I.E.V.P Fushe Kruje Ushqim Qeni Kerkese nr 1198/1 dt 24.02.2023 pv emergjence nr4 lik fat nr 7 pv pritje malli fh nr 03 dt 27.02.2023
    Bashkia Maliq (1515) BOA SORTE Korçe 260,280 2023-03-15 2023-03-16 15421680012023 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONERA UP NR 02 DT 18.01.2023,F.OFERTE DT 18.01.2023,P.VERBAL DT 18,20,30.01.2023,FAT NR 02/2023 DT 30.01.2023 FHYRJE NR 07,07/1 DT 30.01.2023
    Bashkia Kelcyre (1128) BOA SORTE Permet 78,000 2023-03-13 2023-03-15 9721540012023 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR 15/2023 DT 13.03.2023 FH NR 2 DT 13.03.2023 PROCES VERBAL MARJE DOREZIMDT 13.03.2023 U PROK NR 566 DT 24.02.2023 FTES OFERT DT 01.03.2023 NJOF FIT DT 03.03.2023
    Gjykata e rrethit Pogradec (1529) BOA SORTE Pogradec 118,440 2023-03-07 2023-03-08 3010290332023 Materiale per funksionimin e pajisjeve speciale 1029033 GJYKATA POGRADEC LIKUJDON TONERA, UP NR.1+FO DT.17.02.2023,NJF DT.23.02.2023, FH N.6 DT.28.02.2023, FATURA NR.8/2023 DT.28.02.2023
    Shk. Prof. "Mihal Shahini" Elbasan (0808) BOA SORTE Elbasan 115,920 2023-02-21 2023-02-22 1210102482023 Kancelari 1010248 Shkolla Profesionale"Mihal Shahini" Kanceleri Up.nr.2 dt.6.2.2023 pv.13.2.2023 fat.nr.4/2023 dt.15.2.2023 fh.nr.2 dt.15.2.2023
    Bashkia Kelcyre (1128) BOA SORTE Permet 589,818 2023-02-17 2023-02-20 6421540012023 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 3/2023 DT 06.02.2023 FH NR 1 DT 06.02.2023 U PROK NR 279 DT 26.01.2023 NJOF FIT DT 01.02.2023 PROCES VERBAL MARJE DOREZIM DT 06.02.2023
    Bashkia Kamez (3535) BOA SORTE Tirane 114,000 2023-02-07 2023-02-09 12521660012023 Sherbime te printimit dhe publikimit Bashkia Kamez printim adeziv fat nr 1/2023 fh nr 12 dt 26.01.2023up nr 12207 dt 30.12.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 201,600 2023-01-16 2023-01-20 16210170972022 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 reparti 1040, blerje mat teknike, up 356,dt 22.12.22, ft of 2936/5,dt 22.12.2, nj fity 29.12.22, ft nr 234,dt 29.12.22, fh 13,dt 29.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 624,000 2023-01-15 2023-01-18 55410170892022 Uniforma dhe veshje te tjera speciale 1017089, reparti 6630, bl uniforma up 15.12.22 ft of 15.12.22 ft 23.12.22 nr 223 fh 1/1 dt 23.12.22
    Federata Shqipetare e Atletikes (3535) BOA SORTE Tirane 120,000 2023-01-17 2023-01-18 10710112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik numra gare per sportista , Urdh NR.35 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.229/2022 dt 27.12.22 , fh nr.5 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Federata Shqipetare e Atletikes (3535) BOA SORTE Tirane 120,000 2023-01-17 2023-01-18 10810112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik banera te printuara , Urdh NR.35 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.227/2022 dt 27.12.22 , fh nr.6 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Federata Shqipetare e Atletikes (3535) BOA SORTE Tirane 120,000 2023-01-17 2023-01-18 10910112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik kupa dhe trofe , Urdh NR.35 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.228/2022 dt 27.12.22 , fh nr.7 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Federata Shqipetare e Atletikes (3535) BOA SORTE Tirane 120,000 2023-01-17 2023-01-18 11010112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik diploma , Urdh NR.35 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.230/2022 dt 27.12.22 , fh nr.8 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 87,000 2023-01-07 2023-01-10 31910051182022 Shpenzime per te tjera materiale dhe sherbime operative 1005118 AKU 602-shpz per mirembajten e rrjetit hidraulik dhe elektrik,UP nr.7742/2 dt 23.12.22,urdher nr.7742/3 dt 23.12.2022,,fat nr.231 dt 28.12.2022,pvmd 7742/4 dt 28.12.2022
    Zyra Vendore Arsimore, Vorë (3535) BOA SORTE Tirane 280,668 2023-01-09 2023-01-10 13010112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl materiale pikture uprok nr 5 dt 21.12.2022, pv nr 1182/2 dt 27.12.2022, ft nr 226 dt 27.12.2022, fh nr 18 dt 27.12.2022