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

    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
    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BOA SORTE Vlore 240,000 2021-12-20 2021-12-21 34010051382021 Materiale per funksionimin e pajisjeve te zyres 2021 1005138 AGJENSIA VETERINARE SHPENZ MIREMBAJTJE ZYRE UP 871 DAT 6.12.2021 FAT NR 152/2021 DAT 15.12.2021
    Bashkia Kelcyre (1128) BOA SORTE Permet 167,400 2021-12-17 2021-12-20 51121540012021 Karburant dhe vaj BASHKIA KELCYRE BLERJE VAJRA LUBRIFIKANT FILTRA GRASO FAT NR 208/2021 DT 07.12.2021 FH NR 31 DT 07.12.2021 FTES OFERT DT 03.12.2021 U PROK NR 2788 DTR 01.12.2021 NJOFT FIT DT 03.12.2021 PROCES VERBAL MARJE DOREZ DT 07.12.2021
    Ndermarrja Rruga (0707) BOA SORTE Durres 118,800 2021-12-17 2021-12-20 44221070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA/ BLERJE XHUPA PUNETORESH FAT 215 DT 14.12.2021
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 126,000 2021-12-16 2021-12-20 10521011652021 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik mat dhe sherb speciale, kon ne vazhd nr 109 dt 24.03.2021, ft nr 192/2021 dt 15.11.2021, fh nr 15 dt 15.11.2021
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 118,800 2021-12-16 2021-12-20 10621011652021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165, Q.K.Shkoze, lik furnizime mat zyre, u lik nr 284 dt 27.07.2021, pv nr 286/1 dt 28.07.2021, ft nr 175/2021 dt 28.09.2021, fh nr 13 dt 28.09.2021
    Te qendrojme se bashku (3535) BOA SORTE Tirane 122,400 2021-12-16 2021-12-20 8821011582021 Te tjera materiale dhe sherbime speciale 2101158, QK Qendrojme bashk shp materiale, paketa spec ,kon ne vazhdim nr 71, dt 24.02.2021, ft nr 213, dt 9.12.2021, fh nr 262, dt 9.12.2021, pvmd dt 9.12.21
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 70,800 2021-12-16 2021-12-17 20610140502021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E.V.P. Fushe Kruje Heqje fur vendosje xham me rrjet teli dhe i zakonshem up nr 16 dt 10.11.2021 f ofert nr 2585 dt 03.12.2021 njf dt 07.12.2021 lik i fat nr 214/2021 dt 14.12.2021 pv punimesh dt 15.12.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 575,280 2021-12-07 2021-12-10 9910170972021 Shpenzime per mirembajtjen e objekteve ndertimore 1017097 Reparti 1040, shpenz.miremb.objekte ndertimore, up 2121/3 dt 15.11.21, ft.oferte 15.11.21, nj.fitues 23.11.21, ft 196/2021 dt 23.11.21, fh 05 dt 23.11.21
    Te qendrojme se bashku (3535) BOA SORTE Tirane 122,400 2021-11-19 2021-11-26 8121011582021 Te tjera materiale dhe sherbime speciale 2101158, QK Qendrojme bashk shp materiale, paketa spec ,kon ne vazhdim nr 71, dt 24.02.2021, ft nr 187, dt 11.11.2021, fh nr 241, dt 11.11.2021, pvmd dt 11.11.21
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BOA SORTE Korçe 168,000 2021-11-25 2021-11-26 18810161052021 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE TONERA ,U.P.NR.8 & PV.F.L.& FT.OF.DT.10.11.2021, P.V.KAL.OP.EK.RADHES.DT.15-17-17.11.2021,P.V.FIT.DT.23.11.2021,PRINT.SIST FAT.NR.193/2021 DHE F.H.NR.14 DT.23.11.2021,UB 42224
    Dogana Gjirokaster (1111) BOA SORTE Gjirokaster 55,680 2021-11-25 2021-11-26 7610100862021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster toner fat nr 129/2021 dt 22.11.2021 fh nr 12 dt 22.11.2021 pv marrje dorezim
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 120,000 2021-11-19 2021-11-23 8910170972021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097 Reparti 1040, shpenzime mirembajtje rrjeti ujor, pv emergjence 2036/2 dt 5.11.21, ft 184/2021 dt 5.11.21