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
    Bashkia Berat (0202) BOA SORTE Berat 23,472 2021-07-30 2021-08-02 60121020012021 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 10/1 dt 01.04.2021 ftesa per oferet 02.04.2021 kontrata 1900/1 dt 09.04.2021 fatura 102/2021 dt 11.05.2021 flete hyrja25 dt 11.05.2021 pmd 11.05.2021 materiale per funksionimin e pajisjeve
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BOA SORTE Vlore 440,160 2021-07-22 2021-07-23 16610051382021 Materiale per funksionimin e pajisjeve te zyres 2021 AGJENSIA VETERINARE MATERIALE PER FUNKSIONIMIN ZYRAVE FAT NR 145/2021DAT 16.07.2021
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 20,000 2021-07-22 2021-07-23 11810140502021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 I.E.V.P. Fushe Kruje Kontroll dhe riparim ondicioneri urdher nr 6 dt 19.07.2021 lik i fat nr 1/2021 06.07.2021 pv punimesh dt 15.07.2021
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 10,000 2021-07-22 2021-07-23 12010140502021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 I.E.V.P. Fushe Kruje Kontroll dhe riparim ondicioneri urdher nr 6 dt 19.07.2021 lik i fat nr 1/2021 06.07.2021 pv punimesh dt 22.06.2021
    Drejtoria e Pergjithshme Detare Durres (0707) BOA SORTE Durres 773,856 2021-07-22 2021-07-23 17110060982021 Materiale per funksionimin e pajisjeve te zyres KONTR. 1083/3 FAT 141 TONERA /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Spitali Diber (0606) BOA SORTE Diber 506,880 2021-07-21 2021-07-22 15110130152021 Kancelari Spitali 1013015 blerje tonera dhe kancelari,up,nr.78 dt.18.05.2021,kont.nr.8/4 dt.04.06.2021,njoftim fituesi,,fat.nr.123 dt.07.06.2021,fl.hyrje nr.34/35 dt.07.06.2021,proces verbal marje ne dorzim nr.48 dt.07.06.2021
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 52,000 2021-07-19 2021-07-21 11710140502021 Furnizime dhe sherbime me ushqim per mencat 1014050 I.E.V.P. Fushe Kruje ushqim qeni urdher nr 5 dt 16.07.2021 lik i fat nr 146 fh nr 17 dt 16.07.2021
    Te qendrojme se bashku (3535) BOA SORTE Tirane 122,400 2021-07-09 2021-07-12 4521011582021 Te tjera materiale dhe sherbime speciale 2101158, QK Qendrojme bashk shp materiale, kon ne vazhdim nr 71, dt 24.02.2021, ft nr 134/2021, dt 23.6.2021, fh nr 123, dt 23.6.2021, pvmd dt 23.6.21
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 266,400 2021-07-08 2021-07-12 22710170892021 Shpenzime per te tjera materiale dhe sherbime operative 1017089, reparti 6630, sherbim pastrimi i zones te SHPU durres, up 641 dt 28.6.21, ft.oferte 28.6.21, pv nj.fit 3 dt 30.6.21, ft 136/2021 dt 2.7.21
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 717,600 2021-07-08 2021-07-12 22610170892021 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, materiale kazermim, up 583 dt 14.6.21, ft.oferte 14.6.21, pv nj.fitues nr 6 dt 28.6.21, ft 135/2021 dt 30.6.21, fh 4-4/3 dt 30.6.21
    Administrata Kopshte Cerdhe (0808) BOA SORTE Elbasan 526,680 2021-07-06 2021-07-07 36021090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit shpenzime llampaurdher i brenshem 19 dt, 06.04.2021uprokurimi nr9 dt. 07.04.2021 procesverbalkontrat fature nr72 dt.21.04.2021 fl hr nr, 34
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 466,680 2021-07-02 2021-07-05 11210140502021 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E.V.P. Fushe Kruje Materjale mirmbajtje urdher nr 8 dt 11.06.2021 f ofert dt 11.06.2021 njf dt 18.06.2021 lik i fat nrn 132 fh nr 15 dt 22.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) BOA SORTE Tirane 352,800 2021-06-22 2021-06-25 42810170092021 Shpenzime per mirembajtjen e objekteve ndertimore 1017009, reparti 1001, materiale per miremb.obj.ndertimore, up 506/2 dt 26.4.21, ft.oferte 26.4.21, nj.fitues 27.4.21, ft 126/2021 dt 9.6.21, fh 4 dt 9.6.21, pvmd 9.6.21
    Bashkia Prenjas (0821) BOA SORTE Librazhd 644,000 2021-06-24 2021-06-25 46621530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 133/2021 DATE 23.06.2021,FH NR 32 DATE 23.06.2021,KONT NR 1998 PROT DATE 22.06.2021,URDHER TITULLARI PER NGRITJE KOMISIONI NR 165 DATE 22.06.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 23.06.2021,UB NR 4501.
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 63,000 2021-06-18 2021-06-22 4621011652021 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik materiale dhe paketa ushqimore, kont. vazhdim nr 109 dt 24.03.2021 fat 122/2021 dt 7.6.21 fh 8 dt 7.6.21
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 126,000 2021-06-08 2021-06-10 3921011652021 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik materiale,up nr 81, dt 12.03.2021, ft of nr 82, dt 16.03.2021, njof fit nr 90, dt 19.03.2021, kon nr 109, dt 24.03.2021, ft nr 95/2021, dt 30.04.2021, fh nr 5 dt 30.04.2021
    Administrata Kopshte Cerdhe (0808) BOA SORTE Elbasan 357,600 2021-06-08 2021-06-09 31021090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale elektrike urdher i brenshem nr.20 up nr, 10 prverbal kontrat dt. 16.04.2021 fature nr, 21.04.2021 fl hr nr, 35
    Bashkia Kelcyre (1128) BOA SORTE Permet 81,600 2021-06-03 2021-06-04 21521540012021 Karburant dhe vaj BASHKIA KELCYRE SHPENZIME PER FURNIZIM E VENDOSJE PJESE KEMBIMI FAT NR 115/2021 DT 24.05.2021 FH NR 9 DT 24.05.2021 U PROK NR 4 DRT 18.05.2021 FTES OFERT DT 20.5.2021 NJOFT FIT DT 21.05.2021 PROCES VERBAL DT 24.05.2021
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 839,880 2021-06-01 2021-06-03 51126540012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje te Automjeteve.Urdh.Prok.Nr.26 Dt.26.03.2021.Ftese per oferte,Vlers.perf.nga sisitemi app.Situac.Dt.26.04-11.05.2021.Fat.Tat.Nr.107/2021 Dt.11.05.2021.Proc.verb.kryerjes sherb.Dt.11.05.2021.
    Bashkia Kelcyre (1128) BOA SORTE Permet 223,404 2021-06-02 2021-06-03 21421540012021 Kancelari BASHKIA KELCYRE BLERJE KANCELARI E TONERA FAT NR 113/2021 DT 24.05.2021 FH NR 8 DT 24.05.2021 U PROK NR 3 DT 12.05.2021 PROCES VERBAL MARJE DOREZIM DT 24.05.2021 FTES OFERT DT 18.05.2021 NJOFT FITUESI DT 19.05.2021