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

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    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
    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
    Reparti Ushtarak Nr.6010 Tirane (3535) BOA SORTE Tirane 95,880 2022-12-29 2023-01-05 13410170792022 Kancelari 1017079, IGJIU230-kancelari shkres 13.12.22 ft 217 dt 21.12.22 nr 217 fh 21.12.22
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BOA SORTE Tirane 258,000 2022-12-29 2023-01-05 15310102672022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonomike, shp. mat. did sportive. U P nr 28 dt 23.12.22, ft of dt 26.12.22, pv vl of 27.12.22, ft 232/2022, fh dt 28.12.2022, pv md 28.12.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BOA SORTE Tirane 119,400 2022-12-27 2022-12-29 15010102672022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonomike, shp. mat. didaktike. U P 25 nr dt 15.12.22, pv blerje dt 16.12.2022, ft 2013/2022 dt 16.12.2022, fh 14 dt 16.12.2022, pv md dt 16.12.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 202,800 2022-12-27 2022-12-29 15010170972022 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 reparti 1040, blerje materiale teknike up nr 2773/5 date 07.12.2022 fat nr 216/2022 date 21.12.2022 fh nr 12 date 21.12.2022
    Q.SH.A.M.T. Tirane (3535) BOA SORTE Tirane 36,000 2022-12-26 2022-12-29 31710160072022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016007, DMMT, lik shpz mirembajtj paisje zyre, up 1558/4 dt 23.11.22, ft of 1558/5 dt 23.11.22, pv shp fit 1558/10 dt 5.12.22, pv pranim sherb 1558/12 dt 12.12.22, fat 205/2022 dt 12.12.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 282,000 2022-12-27 2022-12-29 15210170972022 Materiale per funksionimin e pajisjeve speciale 1017097 reparti 1040, Blerje materiale per funks.pajisjeve speciale up nr 2673/4 date 06.12.2022 fat nr 218/2022 date 21.12.2022 fh nr 7 date 21.12.2022
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BOA SORTE Tirane 174,960 2022-12-27 2022-12-28 12110120202022 Materiale per funksionimin e pajisjeve te zyres Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd blerje tonera fat nr 215/22 dt 16.12.2022 fh nr 10 dt 16.12.2022 njfit dt 06.12.2022 up nr 31 dt 25.11.2022
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 72,000 2022-12-27 2022-12-28 21710140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje Dyer duralumini PV emergjence nr4 lik fat nr 194 dt01.12.2022 pv i marrjes ne dorezim nr3855 prot dt21.11.2022 kerkese memo nr1604 prot dt10.06.2022
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 510,000 2022-12-27 2022-12-28 161826540012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashk. Klos (2654001) Lik. Blerje materiale per sherbimin zjarrfikes.Urdh.Prok.Nr.43 Dt.07.09.2022.Njoft.Fit.ne app.Fat.Nr.145/2022 Dt.07.10.2022.Fl.Hyrje Nr.71 Dt.07.10.2022.Proc.verb.marre dorez.Dt.07.10.2022.
    Drejtoria Vendore e Policise Berat (0202) BOA SORTE Berat 41,376 2022-12-21 2022-12-22 50610160232022 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat tonera dhe materiale te tjera per pajisje zyre up nr 47 dt 24.11.2022, ftes oferte 25.11.2022, ft nr 198 dt 05.12.2022 fh nr 30 dt 05.12.2022 pv nr 01, 02 dt 05.12.2022
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 60,240 2022-12-19 2022-12-20 40710160262022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policisë Elb Riparim printerash, kompjuterash UP nr 449-b dt 07.03.2022 PV nr 3 dt 15.03.2022 Kontrate nr 560-b dt 24.03.2022 Fature nr 124/2022 dt 31.08.2022
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 76,431 2022-12-19 2022-12-20 40810160262022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policisë Elb Riparim printerash, kompjuterash UP nr 449-b dt 07.03.2022 PV nr 3 dt 15.03.2022 Kontrate nr 560-b dt 24.03.2022 Fature nr 156/2022 dt 27.10.2022
    Prefektura e qarkut Shkoder (3333) BOA SORTE Shkoder 329,280 2022-12-19 2022-12-20 19310160712022 Materiale per funksionimin e pajisjeve te zyres 1016071, materiale per funksionim e zyrave, up 22 dt 06.12.2022, fo 06.12.2022, klas perf 09.12.2022, njof fit 09.12.2022,fat 209/2022 dt 14.12.2022, fh 30 dt 14.12.2022, pvcmd 14.12.2022
    Bashkia Corovode (0232) BOA SORTE Skrapar 898,800 2022-12-19 2022-12-20 74821390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.187dt.24.11.2022 Urdher nr 379 dt16.12.2022 nr 3473 Prot "Shpenzime per te tjera materiale dhe sherbime operative"(Blerje materiale per organizimin e dekorimeve per festat e fundvitit.) Bashkia SKRAPAR
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2022-12-16 2022-12-20 12121011652022 Te tjera materiale dhe sherbime speciale 2101165, QKShkoze paketa ushqimore up nr 83 date 21.02.2022 kont 113 date 02.03.2022 fat nr 207 dt 12.12.2022 fh 25 dt 12.12.2022
    Bashkia Kamez (3535) BOA SORTE Tirane 115,200 2022-12-19 2022-12-20 179221660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje materiale fat nr 201 dt 07.12.2022 fh nr 206 dt 07.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 117,852 2022-12-16 2022-12-20 29110051182022 Shpenzime per te tjera materiale dhe sherbime operative 1005118 AKU 602-shpz per te tj materiale bl bexhi,UP nr 5761/2 dt 3.10.2022,pv 5761/1 dt 3.10.2022,urdher nr 5761/3 dt 5.12.2022,fat nr 203 dt 9.12.2022,FH nr.35 dt 9.12.2022,pvmd 5761/4 dt 9.12.2022
    Drejtoria Vendore e Policise Diber (0606) BOA SORTE Diber 154,680 2022-12-17 2022-12-19 20410160242022 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr.Policise,materiale per funksioni.PZ.fh nr 25 dt 26.09.2022,ft nr 131 dt 26.09.2022,fo,njf,up nr 47 dt 09.09.2022,pv nr 47 dt 26.09.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2022-12-16 2022-12-19 11821011652022 Te tjera materiale dhe sherbime speciale 2101165, QKShkoze paketa ushqimore up nr 83 date 21.02.2022 kont 113 date 02.03.2022 fat nr 152/2022 date 25.10.2022 fh nr 24 dt 25.10.22