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
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 513,240 2021-11-19 2021-11-23 8810170972021 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040, shpenzime mirembajtje mjete transporti, up 1872/2 dt 20.10.21, ft.oferte 20.10.21, nj.fitues 3.11.21, ft 183/2021 dt 3.11.21, fh 1 dt 3.11.21
    Bashkia Kelcyre (1128) BOA SORTE Permet 428,400 2021-11-19 2021-11-22 45621540012021 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 190/2021 DT 12.11.2021 FH NR 28 DT 12.11.2021 PROCES VERBAL MARJE DOREZIM DT 12.11.2021 U PROK NR 2528 DT 02.11.2021 FTES OFERT DT 05.11.2021 NJOFT FIT DT 11.11.2021
    Agjencia e Eficences se Energjise (AEE) (3535) BOA SORTE Tirane 97,000 2021-11-15 2021-11-17 5810061642021 Materiale per funksionimin e pajisjeve te zyres 1006164 AEE, lik ft blerje bojra print, up nr 1332/1 dt 25.05.2021, ft nr 128/2021 dt 15.06.2021, fh dt 15.06.2021, pv md dt 15.06.2021
    Reparti Ushtarak Nr.6010 Tirane (3535) BOA SORTE Tirane 118,584 2021-11-12 2021-11-16 10610170792021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017079, reparti 6010, shpenz.miremb.paisje zyre, up 7 dt 21.10.21, formulari 4/1 dt 26.10.21, ft 185/2021 dt 5.11.21, pvpm 5.11.21
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 799,200 2021-11-08 2021-11-11 23510051182021 Kancelari 1005118-A.K.U. lik blerje kancelari, urdher prok nr 3261/2 dt 24.09.21,ft of nr 3261/3 dt 24.09.21, ft nr 179/2021 dt 14.10.2021,fh nr 12 dt 14.10.2021,akt md dt 14.10.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BOA SORTE Tirane 119,400 2021-11-05 2021-11-09 37610111532021 Pjese kembimi, goma dhe bateri Akademia Studimeve Albanalogjike p kembimi pv 29.10.2021 ft 181/2021 dt5 29.10.2021 fh 13 dt 29.10.21
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 454,800 2021-10-27 2021-10-29 22510051182021 Pjese kembimi, goma dhe bateri 1005118-A.K.U. Blr pjese kembimi,goma, bateri,urdher prok nr 1663/3 dt 10.05.21, ft oferte nr 1663/4 dt 10.05.2021,njoft fit dt 11.05.2021,ft 125/2021 dt 08.06.21,fh nr 4 dt 08.06.2021
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 126,000 2021-10-18 2021-10-19 8721011652021 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 126/2021 dt 30.09.2021 fh. 14 dt 30.09.2021
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 27,594 2021-10-14 2021-10-18 8521011652021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze, lik ft miremb paisj kol fikse zj nr 171 dt 24.9.21, urdh 318 dt 23.9.21, pv 319/1 dt 24.9.21
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 262,800 2021-10-14 2021-10-15 101226540012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje Automjeti te Sek.te M.N.Z.SH.Urdh.Prok.Nr.50 Dt.14.09.2021.Vlers.perf.fit.nga sist.app.Situac.sherb.Dt.23.09-27.09.2021.Fat.Fisk.Nr.173/2021 Dt.27.09.2021.Pr.verb.kryerje sherb.Dt.27.09.2021
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 793,800 2021-10-14 2021-10-15 101126540012021 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Vajra per Automjetet.Urdh.Prok.Nr.46 Dt.27.08.2021.Ftese oferte.Vlers.perf.fit.nga sistemi i app.Fat.Fisk.Nr.166/2021 Dt.16.09.2021.Fl.Hyrje Nr.51,51/1,51/2,51/3 Dt.16.09.2021.Proc.verb.dorez.Dt.16.09.2021.
    Bashkia Maliq (1515) BOA SORTE Korçe 202,656 2021-10-14 2021-10-15 66921680012021 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONERA,UPROK.NR 110 DT.15.09.2021,F.OFERTE DT 15.09.2021,PVERBAL DT.14,17,24.09.2021,FAT NR.172/2021 DHE FHYRJE NR 133,133/1 DT.24.09.2021,DOK.SISTEMI,UB 41734
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 46,400 2021-10-13 2021-10-14 16510140502021 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E.V.P. Fushe Kruje Blerje baterie per radio policie pv emergjence dt 08.10.2021fat nr 178 dt 08.10.2021 fh nr 22 dt 08.10.2021
    Sp. Kavaje (3513) BOA SORTE Kavaje 33,600 2021-10-11 2021-10-12 34310130712021 Kancelari SPITALI KAVAJE MATERIALE SPECIFIKE, UP NR 50 DT 23.08.2021 FATURE NR 163 DT 08.09.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 84,000 2021-10-05 2021-10-08 7010170972021 Uje 1017097 Reparti 1040, likujdim uje i pijshem, pv form 4 nr 1498/2 dt 10.9.21, ft 165/2021 dt 10.9.21, fh 2 dt 10.9.21
    Te qendrojme se bashku (3535) BOA SORTE Tirane 84,000 2021-09-27 2021-09-29 6621011582021 Kancelari 2101158, QK Qendrojme bashk lik ft kanceleri nr169/2021 dt 17.9.21, fh 188 dt 17.9.21, pvmd 17.9.21
    Dogana Tirane (3535) BOA SORTE Tirane 413,868 2021-09-27 2021-09-29 18510100802021 Materiale per funksionimin e pajisjeve te zyres 1010080-Dega Doganes Tirane,2021-blerje boje printerash ,up 3744/2 dt 29.04.2021, pv 3744/1 ,ft ofert 7425, urdh tit 3744/3 dt 24.09.2021 dt 25.08.2021, ft 167 dt 17.09.2021 , fh 19 dt 17.09.2021
    Te qendrojme se bashku (3535) BOA SORTE Tirane 122,400 2021-09-23 2021-09-27 6121011582021 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 164/2021, dt 08.09.2021, fh nr 179, dt 8.9.2021, pvmd dt 8.9.21
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 119,556 2021-09-24 2021-09-27 7521011652021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101165, Q.K.Shkoze, lik materiale per pastrim,urdh. 284 dt 27.7.21 ,urdh. 286 dr 28.7.21mpv nr 286/1 dt 28.7.21,fat 154/2021 dt 28.7.21,fh. 12 dt 28.7.21
    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