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 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
    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
    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