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 561,600 2022-04-07 2022-04-08 39726540012022 Materiale per funksionimin e pajisjeve te zyres Bashk. Klos (2654001) Lik. Blerje Bojera Printeri.Urdh.Prok.Nr.6 Dt.28.02.2022.Vlers.perf.fit.nga sist.app.Fat.Fisk.Nr.38/2022 Dt.15.03.2022.Fl.Hyrje Nr.9,9/1 Dt.15.03.2022.Proc.verb.marre dorezim Dt.15.03.2022.
    Drejtoria Rajonale AKU Elbasan (0808) BOA SORTE Elbasan 269,376 2022-04-06 2022-04-07 3510051222022 Materiale per funksionimin e pajisjeve te zyres 1005122 AKU materiale up nr 5 dt 23.03.2022 fat nr 41/2022 fh nr 5 dt 31.03.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BOA SORTE Korçe 197,376 2022-04-05 2022-04-06 6010051422022. Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA,FAT NR 20/2022 DT 08.03.2022,FH NR 1 DT 08.03.2022,PV FOND LIMIT 22.02.22,UP NR 1 DT 22.02.2022,NJOFTIM FITUESI DATE 24.02.22 UB 43302
    Te qendrojme se bashku (3535) BOA SORTE Tirane 120,000 2022-03-25 2022-03-28 1621011582022 Materiale per funksionimin e pajisjeve te zyres 2101158, QKQBashku, lik mat funks paisje zyre, llog fond lim 65 dt 24.2.22, kerk zhv proç 64 dt 24.2.22, uprok 66 dt 25.2.22, utit 67prot dt 25.2.22, pv KMD 68 dt 25.2.22, Ft 13/2022 dt 25.2.22, fh 44 dt 25.2.22
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2022-03-24 2022-03-28 2521011652022 Te tjera materiale dhe sherbime speciale 2101165, QKShkoze lik bl materiale te tjera dhe sherb spec, urdher nr 83 dt 21.02.2022, pv nr 106 dt 25.02.2022, ft nr 28/2022 dt 10.03.2022, fh nr 2 dt 10.03.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 63,000 2022-03-23 2022-03-24 211011652022 Te tjera materiale dhe sherbime speciale 2101165, QKShkoze lik bl materiale sherb speciale, kon ne vazhd nr 109 dt 24.03.2021, ft nr 229/2021 dt 24.12.2021, fh nr 16 dt 24.12.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 986,400 2022-03-23 2022-03-24 7910170892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089, reparti 6630, materiale per pastrim, up 144 dt 21.2.2022, ft.oferte 21.2.2022, pv njoftim fitues 12 dt 8.3.2022, ft 22/2022 dt 9.3.22, pvpm 9.3.22, fh 1 dt 9.3.2022
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 118,799 2022-03-16 2022-03-17 29326540012022 Sherbim per ngrohje Bashk. Klos (2654001) Lik. Detyr.V.'21 Blerje pelet per ngrohje shkolla mesme Shaban Collaku.Urdh.Prok.Nr.60 Dt.21.12.2021.Fat.Fisk.Nr.234/2021 Dt.29.12.2021.Fl.Hyrje Nr.66 Dt.29.12.2021.Proc.verb.dorez.Dt.29.12.2021.Klasif.fit.nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 359,640 2022-03-16 2022-03-17 29426540012022 Sherbim per ngrohje Bashk. Klos (2654001) Lik. Blerje pelet per ngrohje ne shkollen e mesme Shaban Collaku.Urdh.Prok.Nr.1 Dt.03.02.2022.Fat.Fisk.Nr.11/2022 Dt.18.02.2022.Fl.Hyrje Nr.3 Dt.18.02.2022.Proc.verb.marre dorez.Dt.18.02.2022.Klasif.fitues nga sistemi.
    Qarku Gjirokaster (1111) BOA SORTE Gjirokaster 963,000 2022-03-15 2022-03-17 5720110012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2011001 Keshilli Qarkut Gj. pagese TVSH ,paisje fat nr 10/2021 dt 19.05.2021 kontrate 84/1 dt 20.01.2021
    Gjykata Administrative e Shkalles se Pare Korce (1515) BOA SORTE Korçe 94,560 2022-03-16 2022-03-17 3410290462022 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) MAT.PER FUNKS.E PAJISJEVE TE ZYRES (TONERA), U.P NR.2 DT 15.02.22, FT.OF.DT 16.02.22, LLOG.FON.LIM.DT 14.02.22, P.V DT 16.02.22, FAT.NR.12/2022 DT 23.02.22, F.H NR.2 DT 23.02.22, UB43179
    Bashkia Berat (0202) BOA SORTE Berat 37,440 2022-03-10 2022-03-15 16321020012022 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 10/1 dt 01.04.2021 ftesa per oferte 02.04.2021 kontrata 1900/1 dt 09.04.2021 pmd 05.01.2022 fatura 1/2022 dt 05.01.2022 flete hyrja 1 dt 05.01.2022 materiale per funksionimin e pajisjeve
    Bashkia Polican (0232) BOA SORTE Skrapar 118,800 2022-02-10 2022-02-14 6721400012022 Pjese kembimi, goma dhe bateri 2140001 U-blerje 8155 Fature nr. 08/2022&F-Hyrje nr.6 dt.02.02.2022 Urdher prok.nr.01 prot 190 & K -blerje nr.1 dt.28.01.2022 PVMD dt.02.02.2022"Pjese kembimi,bateri"Bashkia Poliçan
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 98,000 2022-02-08 2022-02-09 2910140502022 Shpenzime te tjera transporti 1014050 - I.E.V.P.Fushe Kruje Riparim automjeti procest verbal emergjence dt 28.01.2022 lik i fat nr 4/2022 dt 28.01.2022 pv pune per kryerje e punimeve nr 163 dt 26.01.2022
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 57,600 2022-01-21 2022-01-24 1610140502022 Furnizime dhe sherbime me ushqim per mencat 1014050 - I.E.V.P.Fushe Kruje Ushqim qeni pv ememrgjence dt 20.01.2022 lik i fat nr 3/2022 fh nr 2 dt 20.01.2022
    Agjencia e Eficences se Energjise (AEE) (3535) BOA SORTE Tirane 67,116 2022-01-20 2022-01-24 9910061642021 Sherbime te pastrimit dhe gjelberimit 1006164 AEE, lik ft sherb pastrimi kontr nr 341/4 dt 18.01.2021, up nr 341/1 dt 05.01.2021ft nr 239/2021 dt 31.12.2021, pv md dt 31.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 834,840 2022-01-21 2022-01-24 29010051182021 Uniforma dhe veshje te tjera speciale 1005118-A.K.U.602 materiale dhe veshje speciale ,ft nr 237/2021dt 31.12.2021 fh nr 36 dt 31.12.2021 u-prok blerje vogel nr 4515/2 dt 14.12.21,ft.oft nr 4515/3 dt 14.12.21,nj.fits dt 20.12.21,reference 15083-12-14-2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BOA SORTE Tirane 329,280 2022-01-13 2022-01-19 13710131472021 Materiale per funksionimin e pajisjeve te zyres 1013147Drejt Qendr.OKSH blerje tonera up nr 112 dt 22.12.2021 njof fit nr 3374/17 dt 28.12.2021 ft nr 238/2021 dt 31.12.2021 fh nr 25 dt 31.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 834,720 2022-01-12 2022-01-13 28810051182021 Sherbime te printimit dhe publikimit 1005118-A.K.U.lik sherbime printimi dhe publikimi,ft nr 232/2021, dt 28.12.2021,f.hyrje nr 34 dt 28.12.2021,u-prok nr 4516/2 dt 14.12.21ft.ofrte 14.12.21,nj.fitusi 28.12.21
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BOA SORTE Tirane 429,468 2022-01-08 2022-01-11 40310630012021 Materiale per funksionimin e pajisjeve te zyres 1063001 - bl tonera, up nr 162, dt 21.12.2021, ft of dt 22.12.2021, ft nr 233/2021 dt 28.12.2021, pvmd d t 28.12.2021, fh nr 33 dt 28.12.2021