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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BOA SORTE Tirane 119,400 2022-12-15 2022-12-19 38010260872022 Sherbime te printimit dhe publikimit Agj komb zonave te mbrojtura 2022 sherbime printimi, up nr 286 dt 23.11.2022 njof fituesi nr 2573/2 dt 24.11.2022 pv marrje ne dorezim nr 2655/1 dt 1.12.2022 ft 193/2022 dt 1.12.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 1,029,600 2022-12-11 2022-12-16 50910170892022 Furnizime dhe sherbime me ushqim per mencat 1017089, reparti 6630,mat up 24.10.2022 ft of 24.10.2022 ft 165 dt 9.11.2022 fh 9.11.2022
    Bashkia Kelcyre (1128) BOA SORTE Permet 762,000 2022-12-13 2022-12-14 48121540012022 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE SHPENZIM PER FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR 195/2022 DT 02.12.2022 FH NR 28 DT 02.12.2022 U PROK NR 2597 DT 16.11.2022 FTES OFERT DT 23.11.2022 NJOF FIT DT 24.11.2022 PROCES VERBAL MARJE DOREZIM DT 02.12.2022
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 119,940 2022-12-07 2022-12-09 32610160212022 Materiale dhe pajisje labratorik e te sherbimit publik 1016021, materiale gjurmimi, ub 16/1 dt 04.11.2022, fat 164/2022 dt 08.11.2022, fh 9 dt 08.11.2022, pcv md 9 dt 08.11.2022
    Agjensia Kombetare e Bregdetit (3535) BOA SORTE Tirane 113,280 2022-12-07 2022-12-09 22210260902022 Materiale per funksionimin e pajisjeve te zyres Agjens.Komb.Bregdetit 2022, blerje tonerash, up nr 178 dt 15.11.2022 ft oferte nr 2869/6 dt 15.11.2022 njof. fitues dt 15.11.2022 ft nr 183/2022 dt 22.11.2022 fh nr 12 dt 22.11.2022 pv nr 2869/8 dt 21.11.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BOA SORTE Tirane 119,436 2022-11-30 2022-12-01 13210102672022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shk Teknike Ekonomike, formatim i kopjuterave dhe antivirus, UP nr 16 dt 14.11.22, PV vleresimi nr 5 dt 21.11.22, PV marrje dorzim dt 21.11.22, fat nr 182 dt 21.11.22
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 93,300 2022-11-22 2022-11-24 19410140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje Materiale Gazermimi PV emergjence nr 3762 dt 17.11.2022 lik fat nr 178/2022 pv pritje malli fh nr 23 dt 16.11.2022 kekrese nr 4864 prot dt 04.11.2022
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 100,000 2022-11-22 2022-11-24 19310140502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E.V.P.Fushe Kruje materiale per pastrim PV nr 3630 dt 11.11.2022 lik fat nr 172 pv pritje malli fh nr 22 dt 10.11.2022 kerkese nr 4865 prot dt 04.11.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 862,800 2022-11-22 2022-11-23 27610051182022 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU 602 -shpz mirembjajtje mj.transporti,UP 2130/2 dt 11.4.2022,ft of 2130/3 dt 27.4.2022,nj fit dt 20.4.2022,fat nr 180/2022 dt 18.11.2022,pvmd 2130/6 dt 18.11.2022
    Zyra e Permbarimit Tirane (3535) BOA SORTE Tirane 119,520 2022-11-17 2022-11-21 7610140432022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014043 Zyra e Permbarimit Tirane blerje materiale pastrimi urdher nr 11574 date 04.11.2022 fat nr 162/2022 date 02.11.2022 fh nr 2 date 02.11.2022
    Zyra Punesimit Kukes (1818) BOA SORTE Kukes 119,280 2022-11-14 2022-11-15 26310102022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010202 Dr.Raj AKPA sherb kompjuterike Up nr 14 dt 08.11.2022 fat nr 174 dt 11.11.2022 prvmd dt 14.11.2022
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 1,156,800 2022-11-04 2022-11-07 131826540012022 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje Pjese kembimi,goma dhe bateri.Urdh.Prok.Nr.41 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Nr.144/2022 Dt.07.10.2022.Fl.Hyrje Nr.72,72/1,72/2,72/3 Dt.07.10.2022.Proc.verb.dorez.Dt.07.10.2022.
    Bashkia Kamez (3535) BOA SORTE Tirane 102,000 2022-11-02 2022-11-03 1508321660012022 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez riparim foni e salles keshillit up nr 9822 dt 25.10.22 fat nr 155 dt 25.10.2022 fh nr 186 dt 25.10.22
    Zyra Punesimit Tirane (3535) BOA SORTE Tirane 226,680 2022-10-20 2022-10-27 109010102142022 Materiale per funksionimin e pajisjeve te zyres 1010214 AKPA - bl tonerash, uprok nr 5981/3 dt 19.09.22, ft of nr 5981/4 dt 19.09.22, njof f it dt 20.09.2022, ft nr 132 dt 26.09.2022, fh nr 05 dt 26.09.2022 pvmd dt 26.09.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BOA SORTE Tirane 119,640 2022-10-25 2022-10-26 10210131482022 Shpenzime per te tjera materiale dhe sherbime operative 1013148 D.RAJ OSHK,blerje materiale promocioni,UP nr.83 dt 26.9.2022,ft of nr.2822/4 dt 26.9.2022,pv per blerje te vogla nr.2822/8 dt 30.9.2022,fat nr 139 dt 3.10.2022,FH nr.21 dt 3.10.2022,pvmd 2889/1 dt 3.10.2022
    Zyra Punesimit Kukes (1818) BOA SORTE Kukes 200,160 2022-10-20 2022-10-21 23310102022022 Kancelari 1010202 Dr.Raj AKPA kancelari fat nr 150/2022 dt 19.10.2022 Fh nr 13dt 19.10.2022 pvmd dt 19.10.2022 upr nr 11dt 05.10.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 1,039,200 2022-10-18 2022-10-21 43310170892022 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, mat up 8.9.22 ft of 8.9.22 ft 133 dt 26.9.2022 fh 26.9.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BOA SORTE Tirane 197,376 2022-10-18 2022-10-19 18110051352022 Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,- blerje toneri 2022,UP nr.16 dt 06.10.2022,ft oferte 06.10.2022,nj. fituesi dt 07.10.2022,fatur nr 148 dt 12.10.2022,FH nr.22 dt 12.10.2022, pvmd dt 12.10.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 59,448 2022-10-12 2022-10-14 10121011652022 Materiale per funksionimin e pajisjeve speciale 2101165, QKShkoze -602-blerje materiale per funsionim paisjesh kerkese 423 dt 29.9.2022 up 425 dt 29.9.2022 ft 143 dt 6.10.2022 fh 22 dt 6.10.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BOA SORTE Elbasan 51,360 2022-10-12 2022-10-13 14810051362022 Materiale per funksionimin e pajisjeve te zyres 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Tonera Up nr.28 dt 20.09.2022 fature nr.141/2022 dt 05.10.2022 fh nr.43 dt 05.10.2022 pv marrje ne dorezim 05.10.2022