Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 175,382,485.00 450 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
    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.
    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