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
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BOA SORTE Tirane 117,500 2022-07-18 2022-07-19 5121018182022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101818, QK Gonxhe Bojaxhiu lik shpz per mirmbajtjen e paisjeve up 113 dt 13.7.2022 ft 98 dt 14.7.2022 fh 13 dt 14.7.2022 pv 14.7.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 802,800 2022-07-14 2022-07-15 23810170892022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089, reparti 6630, likujd furnizime materiale zyre fat nr 88/2022 dt 22.06.2022 fh dt 22.06.2022 urdh prok nr 637 dt 15.06.2022 njfit dt 21.06.2022
    Nd-ja Pastrim Gjelbrimit (1128) BOA SORTE Permet 525,600 2022-07-07 2022-07-12 11021350022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM GJELBERIMI PERMET BLERJE MATERIALE ELEKTRIKE FAT NR 81/2022 DT 02.06.2022 FH NR 6,6/1 DT 02.06.2022 U PROK NR 157 DT 20.05.2022 FTES OFERT NR 1597 DT 23.05.2022 PROCES VERBAL DT 02.06.2022 NJOF FIT DT 26.05.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 119,400 2022-06-23 2022-06-24 5521011652022 Sherbime te printimit dhe publikimit 2101165, QKShkoze 2022-602-sherbime primtimi dhe publikimi kerkese 202 dt 12.5.2022 urdher 203 dt 12.5.2022 ft 59 dt 16.5.2022 fh 10 dt 16.5.2022 pv 16.5.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2022-06-23 2022-06-24 5621011652022 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 75 dt 1.6.2022 fh 12 dt 1.6.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BOA SORTE Fier 120,000 2022-06-23 2022-06-24 6521110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.06.06.2022 fat.82 fh.33 pvmd
    Spitali Fier (0909) BOA SORTE Fier 406,680 2022-06-21 2022-06-22 38110130172022 Materiale per funksionimin e pajisjeve te zyres Spitali Fier 1013017 tonera up.18.05.2022 fo.18.05.2022 vp.20.05.2022 fat.71/2022 fh.29 pvmd
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 986,400 2022-06-17 2022-06-20 7010170972022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017097 reparti 1040, sherbim up 5.5.22 ft of 5.5.22 ft 69/22 dt 23.5.2022 fh 23.5.2022 nr 5
    Ndermarrja Rruga (0707) BOA SORTE Durres 826,680 2022-06-16 2022-06-17 10821070142022 Kancelari BLERJE KANCELARI FAT84/2022 DT 7.6.2022 UP19 /0707/ NDERMARRJA RRUGA
    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