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

  • Institution List
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  • Supplier List
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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 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
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 100,000 2021-09-21 2021-09-22 15110140502021 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P. Fushe Kruje kontroll dhe riparim frigoriferi dhe lavatrice up nr 7 dt 17.09.2021 lik i fat nr 168 dt 17.09.2021 pv nr 2001 prot dt 17.09.2021
    Bashkia Berat (0202) BOA SORTE Berat 10,080 2021-09-15 2021-09-21 75621020012021 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 05.08.2021 fat 153/2021 dt 05.08.2021 flete hyrja 53 dt 05.08.2021 materiale
    Bashkia Bilisht (1505) BOA SORTE Devoll 346,800 2021-09-20 2021-09-21 63421050012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA DEVOLL PAGESE PER MATERIALE HIDRAULIKE NE FAT 56 DT 11.04.2021 URDH 1184/2 DT 06.04.2021 UR PROK 1184/4 DT 06.04.2021 AKT MARRJE 1184/16 DT 14.04.2021
    Autoriteti Rrugor Shqiptar (3535) BOA SORTE Tirane 936,000 2021-09-15 2021-09-17 105710060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shpenzime per mirembajtjen e zyrave te laboratorit te ARRSH-se Shkresa nr.6550/6 date 03.09.2021, fatura nr.161/2021 date 01.09.2021, UP nr.154 date 14.07.2021 Kontrata nr.6550/5 date 28.07.2021
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 126,000 2021-09-14 2021-09-16 4621011652021 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik materiale dhe paketa ushqimore kont. ne vazhdim nr 109 dt 24.03.2021, fat 152/2021 dt 07.06.2021 fh. 11 dt 28.07.2021
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 38,400 2021-09-09 2021-09-10 28110160262021 Materiale per funksionimin e pajisjeve te zyres 2021 Drejt Policise Elb 1016026 Bojë printerash Urdher prok. nr 1266-b dt 17.08.2021 Pv nr 1 dt 18.08.2021 Fat nr 158/2021 dt 23.08.2021 Fh nr 5 dt 23.08.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 185,880 2021-09-07 2021-09-08 29210170892021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089, reparti 6630, plehra kimike,farera, fidane, up 805 dt 9.8.21, ft.oferte 9.8.21, pv nj.fituesi nr.7 dt 18.8.21, ft 157/2021 dt 23.8.21, fh 2 dt 23.8.21, pvmd 23.8.21
    Zyra e Permbarimit Tirane (3535) BOA SORTE Tirane 244,800 2021-08-16 2021-08-17 6510140432021 Materiale per funksionimin e pajisjeve te zyres 1014043 Zyra e Permbarimit Tirane materiale zyre,up nr 1 dt 22.06.2021 ft 114/2021 dt 15.07.2021 ,fh nr 2 dt 15.07.2021
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 561,600 2021-07-16 2021-08-11 5521011652021 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze, lik shpenzime materiale, up. 180 dt 19.05.2021 ft. of. 181 dt 20.05.2021 njof. fit. 190 dt 25.05.2021 kont. 205 dt. 03.06.2021 fat 120/2021 dt 04.06.2021 fh 7 dt 04.06.2021
    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