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 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
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 12,000 2021-05-05 2021-05-07 42926540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Te tjera materiale dhe sherbime speciale (Baner Rollup,Fonde UNDP).Fat.Tat.Nr.64/2021 Dt.20.04.2021,Fl.Hyrje Nr.21 Dt.20.04.2021,Proc.verb.marre dorez.Dt.20.04.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 19,200 2021-05-05 2021-05-07 43026540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Te tjera materiale dhe sherbime speciale (Broshura informuese,Fonde UNDP).Fat.Tat.Nr.63/2021 Dt.20.04.2021,Fl.Hyrje Nr.20 Dt.20.04.2021,Proc.verb.marre dorez.Dt.20.04.2021.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BOA SORTE Tirane 166,080 2021-05-06 2021-05-07 7110160032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, lik bl materiale elektrike,up 26 dt 22.4.21,ft of 26/1 dt 22.4.21,njof fit 26/2 dt 27.4.21,fat 92/2021 dt 29.4.21,fh 8 dt 29.4.21,pv dt 29.4.21
    Drejtoria Rajonale AKU Berat (0202) BOA SORTE Berat 281,868 2021-04-27 2021-05-04 5310051192021 Materiale per funksionimin e pajisjeve te zyres 1005119 AKU Berat,pagese urdher prokurimi 5 dt 16.03.2021, ftesa per oferte 16.03.2021 fatura 28/2021 date 24.03.2021 flete hyrja 4 dt 24.03.2021 tonera printeri
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 9,800 2021-04-21 2021-04-22 6410140502021 Shpenzime te tjera transporti 1014050 I.E.V.P. Fushe Kruje Riparim automjet procest verbal emergjence nr 4 dt 20.04.2021 lik i fat 67/2021 dt 20.04.2021
    Te qendrojme se bashku (3535) BOA SORTE Tirane 122,400 2021-04-19 2021-04-21 2321011582021 Te tjera materiale dhe sherbime speciale 2101158, QK Qendrojme bashk lik ft paketa ushq nr 27/2021 dt 24.3.21 fh 54 dt 24.3.21 kontr 71 dt 24.2.21 u pr 56 dt 15.2.21, ftesa 15.2.21 rap 72 dt 24.2.21
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 99,602 2021-04-19 2021-04-21 2121011652021 Ilaçe dhe materiale mjeksore 2101165, Q.K.Shkoze, lik ilace mjeksore, up. 95 dt 22.03.2021 ft. of. 96 dt 22.03.2021 pv.98 dt 23.03.2021 fit. 99 dt 23.03.2021 fat 31/2021 dt 25.03.2021 fh. 1 dt 25.03.2021
    Drejtoria e shendetit publik M.Madhe (3323) BOA SORTE M.Madhe 129,960 2021-04-20 2021-04-21 2810130612021 Kancelari Nj.V.K.Shendetesor M.Madhe lik. fature nr.58 dt.15.04.2021
    Bashkia Polican (0232) BOA SORTE Skrapar 200,268 2021-04-19 2021-04-20 17221400012021 Materiale per funksionimin e pajisjeve speciale 2140001 Fature elektronike 09/2021&F-Hyrje nr.08 dt.22.02.2021 Urdher prok.nr.12 prot 351 dt.12.02.2021Kerkese -blerje nr.17 dt.18.03.2021CN/88213/002182021PVMD dt.22.02.2021"Blerje boje printeri"Bashkia Poliçan
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 490,800 2021-04-13 2021-04-15 38926540012021 Shpenz. per rritjen e AQT - orendi zyre Bashk. Klos (2654001) Lik. Blerje paisje zyre per zyrat e administrates dhe keshillit.Urdh.Prok.Nr.8 Dt.01.03.2021,Vlers.perf.nga app.Fat.Tat.Nr.36/2021 Dt.01.04.2021.Fl.Hyrje Nr.16 e Proc.verb.marre dorez.Dt.01.04.2021.
    Prefektura e qarkut Kukes (1818) BOA SORTE Kukes 413,868 2021-03-25 2021-03-26 4710160682021 Kancelari Prefektura 1016068 likujdim kancelari fat nr 15/2021 dt 09.03.2021 Fh nr 1dt 09.03.2021 upr nr 2dt 02.03.2021
    Drejtoria Rajonale AKU Lezhe (2020) BOA SORTE Lezhe 161,868 2021-03-18 2021-03-19 3110051272021 Materiale per funksionimin e pajisjeve te zyres AKU LEZHE PAG FAT 18 DT 16.03.2021,F HYRJE NR 3 DT 16.03.2021,URDHER PROK NR 3 DT 08.03.2021,NJ FITUESI DT 11.03.2021,AKT MARRJE NE DOREZIM DT 16.03.2021,BLERJE TONERA
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 84,000 2021-03-17 2021-03-18 4110140502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E.V.P. Fushe Kruje Riparim pompe procest verbal ememrgjence nr 4 dt 16.03.2021 fat nr 19 dt 16.03.2021 pverbal punimesh495/1 prot dt 11.03.2021
    Drejtoria Rajonale AKU Elbasan (0808) BOA SORTE Elbasan 257,760 2021-03-17 2021-03-18 1910051222021 Materiale per funksionimin e pajisjeve te zyres 2021 AKU tonera up nr 5 dt 09.03.2021 pv dt 16.03.2021 njoft fituesi 175/3 dt 16.03.2021 fat nr 17/2021
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 31,800 2021-03-12 2021-03-16 4010140502021 Furnizime dhe sherbime me ushqim per mencat 1014050 I.E.V.P. Fushe Kruje Ushqim qeniup nr 3 dt 23.02.2021 fofert dt 23.02.2021 njf dt 01.03.2021 fat nr 14 fh nr 5 dt 02.03.2021
    Nd-ja Punetore Nr.1 (3535) BOA SORTE Tirane 117,000 2021-03-09 2021-03-12 4821011462021 Materiale per funksionimin e pajisjeve speciale 2101146, DPPGjelb lik materiale elektrike, pv 22.2.21, kerkese 887 dt 19.2.21, pvmd 1.3.21, ft 13/2021 dt 1.3.21, fh 8 dt 1.3.21
    Nd-ja Punetore Nr.1 (3535) BOA SORTE Tirane 117,000 2021-03-09 2021-03-12 4721011462021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101146, DPPGjelb lik materiale denzifektimi , pv 22.2.21, kerkese 779 dt 8.2.21, pvmd 24.2.21, ft 12/2021 dt 24.2.21, fh 7 dt 24.2.21
    Spitali Elbasan (0808) BOA SORTE Elbasan 219,960 2021-03-05 2021-03-10 18310130162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Rrethit blerje tonerash up nr5 dt 25.01.2021 pv dt 09.02.2021 kont nr 267/1 dt 09.02.2021 fat nr 5 dt 10.02.2021 fh nr 10 dt 10.02.2021
    Bashkia Kelcyre (1128) BOA SORTE Permet 416,400 2021-03-05 2021-03-08 9121540012021 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 8/2021 DT 19.02.2021 FH NR 1 DT 19.02.2021 U PROK NR 1 DT 15.02.20211 FTES OFERT DT 18.02.2021 NJOFT FIT DT 19.02.2021 PROCES VERBAL DT 19.02.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BOA SORTE Tirane 460,800 2021-02-24 2021-02-26 5610051392021 Materiale per funksionimin e pajisjeve te zyres 1005139-A.R.Ekstensionit Bujqesor,lik ft blerje tonera, up nr 3 dt 02.02.2021, nr ft 7/2021 dt 18.02.2021, fh dt 18.02.2021