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 138,295,306.00 382 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
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 199,920 2022-06-14 2022-06-15 67926540012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz.per Mirmbajtjen e Mjeteve te Transportit.Urdh.Prok.Nr.20 Dt.12.04.2022.Njoft.fit.nga sistemi app.Situac.Dt.26.04-13.05.2022.Dif.e Fat.Fisk.Nr.58/2022 Dt.13.05.2022.Proc.verb.kryerje sherb.Dt.16.05.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 866,880 2022-06-14 2022-06-15 67826540012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Shpenz.per Mirmbajtjen e Mjeteve te Transportit.Urdh.Prok.Nr.20 Dt.12.04.2022.Njoft.fit.nga sistemi app.Situac.Dt.26.04-13.05.2022.Fat.Nr.58/2022 Dt.13.05.2022.Proc.verb.kryerje sherb.Dt.16.05.2022.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 298,800 2022-06-14 2022-06-15 11010051182022 Te tjera materiale dhe sherbime speciale 1005118 AKU 602 blerje materiale arshive ,fat nr 60/2022 dt 16.05.2022,f.hyrje nr 13 dt 16.05.22,u-prok v.vogel nr 2244/2 dt 4.05.22,ft.oft dt 04.05.22,nj.fitus 10.05.2022,akt.m.dorezim dt 16.5.22
    Qendra Arsimore Pogradec (1529) BOA SORTE Pogradec 293,868 2022-06-08 2022-06-09 24221360212022 Te tjera materiale dhe sherbime speciale 2136021 Q.Arsimore.Bashkise likujdon Materiale per shkollat, UP nr.1+FO dt.23.05.2022,NJF (APP) dt.30.05.2022,Fatura nr.77+FH nr.31+32+PVMD dt.02.06.2022
    Qendra Ekonomike e Arsimit (0707) BOA SORTE Durres 501,600 2022-05-25 2022-05-26 24821070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE TE NDRYSHME FAT 64 DT 19.05.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2022-05-23 2022-05-26 4021011652022 Te tjera materiale dhe sherbime speciale 2101165, QKShkoze 2022-602-lik paketa ushqimore up 83 dt 21.02.022 njoft fit 106 dt 25.02.2022 kontrate 113 dt 2.3.2022 ft 44 dt 5.4.2022 fh 6 dt 5.4.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 119,160 2022-05-23 2022-05-26 4421011652022 Pjese kembimi, goma dhe bateri 2101165, QKShkoze 2022-602-lik pjese kembimi kerkese 173 dt 4.5.2022 urdher 174 dt 04.05.2022 ft 54 dt 5.5.2022 fh 7 dt 5.5.2022
    Prefektura e qarkut Kukes (1818) BOA SORTE Kukes 214,668 2022-05-23 2022-05-24 9910160682022 Kancelari 1016068 Prefektura likujdim kancelari Up nr 3 dt 21.04.2022 fat nr 56/2022 dt 10.05.2022 fh nr 3 dt 10.05.2022 pmd dt 29.04.2022
    Bordi i Kullimit Lezhe (2020) BOA SORTE Lezhe 173,868 2022-05-13 2022-05-17 10810050742022 Sherbime te printimit dhe publikimit DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 50 DT 14.04.2022,F HYRJE NR 11 DT 14.04.2022,U PROK 51 DT 14.04.2022,NJ FITUESI 47071 DT 07.04.2021,AKT MARRJE NE DOREZIM BLERJE TONERA
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 718,320 2022-05-10 2022-05-13 13710170892022 Materiale per funksionimin e pajisjeve te zyres 1017089, reparti 6630, mat. per funks pajisje zyre, U P 342 dt 06.04.2022, ft of 835/1 dt 06.04.2022, pv nj ft nr 5 dt 13.04.2022, ft 51/2022 dt 14.04.2022, pv md dt 14.04.2022, fh 4 , 4/1, 4/2 dt 14.04.2022
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 63,597 2022-04-27 2022-04-28 13010160262022 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 48/2022 dt 08.04.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 733,200 2022-04-21 2022-04-26 3710170972022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017097 reparti 1040, mat up 30.3.22 ft of 30.3.22 ft 45/22 dt 7.4.2022 fh 1 dt 7.4.22
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BOA SORTE Fier 743,863 2022-04-21 2022-04-26 621110272022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 up nr 8 dt 21.2.2022fo nr 179/1 dt 21.2.2022,shf dt 1.3.2022,kontrat dt 3.3.2022,fd 40,pvmd dt 28.3.2022,fh nr 12 dt 28.3.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 59,263 2022-04-19 2022-04-22 2921011652022 Ilaçe dhe materiale mjeksore 2101165, QKShkoze 2022-602- blerje olace dhe materiale mjeksore kerkese 123 dt 08.03.202 urdher titullari 124 dt 08.03.2022 ft 39 dt 17.03.2022 fh 4 dt 17.03.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 648,000 2022-04-19 2022-04-22 3121011652022 Shpenzime per te tjera materiale dhe sherbime operative 2101165, QKShkoze lik bl materiale sherb speciale, up 89 dt 22.02.2022 njoft fit 104 dt 25.02.2022 kontr 115 dt 02.03.2022 ft 31 dt 11.03.2022 fh 3 dt 11.03.2022
    Bashkia Rogozhine (3513) BOA SORTE Kavaje 813,468 2022-04-20 2022-04-21 22021190012022 Kancelari BASHKIA RROGOZHINE UP NR 205 DT 06.07.2021 BLERJE KANCELARI FATURE NR 235 DT 29.12.2021
    Bashkia Bilisht (1505) BOA SORTE Devoll 586,680 2022-04-13 2022-04-14 19921050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TONERA NR FAT 180 DT 25.10.2021 URDH 3014/20 DT 25.10.2021
    Bashkia Puke (3330) BOA SORTE Puke 322,668 2022-04-11 2022-04-12 21021370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera mat dhe sherb speciale fatura tatimore nr 42 dt.1.04.2022 up. nr.70 dt.17.03.2022 fh nr 9 dt.1.04.2022,pv marrje ndorzim dt 01.04.2022,klasifikim sistemi dt 18.03.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BOA SORTE Fier 119,760 2022-04-07 2022-04-08 3121110272022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Nd.Gjelb.&Miremb.Varrezave 2111027kondicioner up.11.22.2022 pv kontr. fat.10 fh.4 pvmd
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 778,800 2022-04-07 2022-04-08 39626540012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik.Sherbime riparime urash.Urdh.Prok.Nr.4 Dt.08.02.2022.Vlers.perf.nga sist.app.Fat.Fisk.Nr.30/2022 Dt.11.03.2022.Situac.sherb.Dt.22.02-11.03.2022.Proc.verb.dorez.Dt.15.03.2022.