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
    Agjencia e Eficences se Energjise (AEE) (3535) BOA SORTE Tirane 67,272 2021-12-31 2022-01-10 9310061642021 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 1202/2021 dt 01.12.2021, pv md dt 01.12.2021
    Agjencia e Eficences se Energjise (AEE) (3535) BOA SORTE Tirane 645,612 2021-12-31 2022-01-10 9210061642021 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 182/2021 dt 29.10.2021, pv md dt 01.11.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 110,400 2021-12-29 2022-01-06 43310170892021 Shpenzime te tjera transporti 1017089, reparti 6630, shpenz.transporti, pv emergjence 2977/3 dt 28.12.21, ft 231/2021 dt 28.12.21, fh 6 dt 28.12.21
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 282,960 2021-12-29 2022-01-06 42210170892021 Libra dhe publikime profesionale 1017089, reparti 6630, materiale MCU, up 1344 dt 7.12.21, ft.oferte 7.12.21, pv.nj.fitues 4 dt 15.12.21, pvpm 17.12.21, ft 222/2021 dt 17.12.21, fh 3,3/1 dt 17.12.21
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 509,760 2021-12-29 2022-01-06 42310170892021 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, shpenz.baze per stervitje, up 1352 dt 9.12.21, ft.oferte 2844/1 dt 9.12.21, pv.nj.fitues 14.12.21, ft 221/2021 dt 16.12.21, fh 2-2/2 dt 16.12.21, pvpm 16.12.21
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 48,000 2021-12-29 2022-01-06 42910170892021 Libra dhe publikime profesionale 1017089, reparti 6630, shpenz.per shtypin dhe informacionin, up 1400 dt 20.12.21, ft.oferte 20.12.21, pv.nj.fitues 3 dt 23.12.21, ft 230/2021 dt 24.12.21, fh 4 dt 24.12.21
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 436,800 2021-12-29 2022-01-06 43110170892021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089, reparti 6630, shpenz.miremb.paisje nderlidhje, up 1389 dt 17.12.21, ft.oferte 17.12.21, pv.nj.fitues 2 dt 21.12.21, ft 228/2021 dt 24.12.21, pv 24.12.21
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 477,000 2021-12-30 2022-01-06 11110170972021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017097 Reparti 1040, riparim automjeti up nr 2240/3 date 07.12.2021 fat nr 227/2021 date 24.12.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BOA SORTE Tirane 213,360 2021-12-28 2021-12-31 24310051352021 Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-blerje toneri up 22 dt 03.12.2021 ft ofert 06.12.2021 njoft fit 13.12.2021 ft 225/2021 dt 17.12.2021 fh 30 dt 17.12.2021
    Bashkia Berat (0202) BOA SORTE Berat 23,280 2021-12-28 2021-12-31 107221020012021 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 pmd 15.11.2021 fat 191/2021 dt 15.11.2021 flete hyrja 78 dt 15.11.2021 materiale per funksionimin e pajisjeve te zyres
    Qarku Gjirokaster (1111) BOA SORTE Gjirokaster 857,738 2021-12-29 2021-12-30 31120110012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2011001 Qarku Gjirokaster pagese TVSH fat nr 39/2021dt 07.04.2021 kontrate 84/1 dt 20.01.2021
    Qarku Gjirokaster (1111) BOA SORTE Gjirokaster 1,942,750 2021-12-29 2021-12-30 31220110012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2011001 Qarku Gjirokaster pagese TVSH fat nr 10/2021 dt 19.05.2021 kontrate 84/1 dt 20.01.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 386,400 2021-12-23 2021-12-29 40710170892021 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, materiele zbulimi, up 1329 dt 2.12.21, ft.oferte 2782/1 dt 2.12.21, pv nj.fitues 7.12.21, ft 210/2021 dt 9.12.21, pvpm 9.12.21, fh 05 dt 9.12.21
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 446,400 2021-12-24 2021-12-29 10910170972021 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040, materiale kazermim, up 2280/3 dt 2.12.21, ft.oferte 2.12.21, pv nj.fotues 22.12.21, ft 227/2021 dt 22.12.21, fh 8 dt 22.12.21
    Bashkia Kelcyre (1128) BOA SORTE Permet 66,000 2021-12-24 2021-12-28 52621540012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE AKSESOR ZBUKURIMI PEMA VITIT RI FAT NR 228/2021 DT 23.12.2021 FH NR 37 DT 23.12.2021 URDEH RNR 12/2021 DT 22.12.2021 KERKES DT 22.12.2021 PROCES VERBAL MARJE DOREZIM DT 23.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 434,280 2021-12-21 2021-12-24 28310051182021 Sherbime te pastrimit dhe gjelberimit 1005118-A.K.U. lik sherb pastrim gjelberimi, urdher prok nr 4303/2 dt25.11.2021,ft of nr 4303/3 dt 25.11.21,njoft fit dt 24.11.2021, ft nr 206/2021 dt 7.12.2021, fh nr 30 dt 07.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 876,000 2021-12-21 2021-12-24 28410051182021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118-A.K.U. lik blerje materiale zyre, urdher prok nr 4425/2 dt 7.12.2021,ft of nr 4425/3 dt 7.12.21,njoft fit dt 7.12.2021, ft nr 226/2021 dt 17.12.2021, fh nr 31 dt 17.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 118,680 2021-12-21 2021-12-24 28110051182021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. lik sherb mirmb rrjeti , urdher prok nr 4229/2 dt17.11.2021,pv emergj nr 4229/4 dt 17.11.21., ft nr 199/2021 dt26.11.2021, fh nr 18 dt 26.11.2021.akt marrje dorezim nr 4229/5 dt 26.11.21
    Reparti Ushtarak Nr.6660 Tirane (3535) BOA SORTE Tirane 120,000 2021-12-20 2021-12-23 15310170852021 Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenzime pritje percjellje, program 702 dt 22.11.21, ft 217/2021 dt 15.12.21
    Bashkia Kelcyre (1128) BOA SORTE Permet 152,280 2021-12-21 2021-12-22 51421540012021 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE MIREMBAJTJE OBJEKTE SHKOLLOR FAT NR 220/2021 DT 16.12.2021 PROCES VERBAL MARJE DOREZ DT 16.12.2021 SIT PUNIMESH DT 16.12.2021 U PROK NR 2818 DT 06.12.2021 FTES OFERT DT 09.12.2021 NJOF FIT DT 13.12.2021