Treasury Transactions

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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
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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 BOLT All 54,920,666.00 48 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 Bradashesh (0808) BOLT Elbasan 2,758,800 2014-11-12 2014-11-13 24323810012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Komuna Bradashesh Elbasan Blerje Kazanash
    Garda e Republike Tirane (3535) BOLT Tirane 86,400 2014-10-30 2014-10-30 60810160042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes pagese blerje paisje kontrate nr 31 date 21.10.14, up 2151/13 dt 29.8.14, urdher KVO 2151/15 dt 29.8.14, njoftim fitues 2151/29 dt 26.9.14, njoftim fit 2503/18 dt 21.10.14, ft 255 dt 29.10.14 seri 10129055 fh 27
    Garda e Republike Tirane (3535) BOLT Tirane 1,084,800 2014-10-30 2014-10-30 60910160042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes pagese blerje paisje kontrate nr 31 date 21.10.14, up 2151/13 dt 29.8.14, urdher KVO 2151/15 dt 29.8.14, njoftim fitues 2151/29 dt 26.9.14, njoftim fit 2503/18 dt 21.10.14, ft 256 dt 29.10.14 seri 10129056 fh 22
    Garda e Republike Tirane (3535) BOLT Tirane 148,800 2014-10-30 2014-10-30 60710160042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes pagese blerje paisje kontrate nr 31 date 21.10.14, up 2151/13 dt 29.8.14, urdher KVO 2151/15 dt 29.8.14, njoftim fitues 2151/29 dt 26.9.14, njoftim fit 2503/18 dt 21.10.14, ft 25 dt 29.10.14 seri 10129054 fh 24
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 2,679,936 2014-10-21 2014-10-21 29510110992014 Te tjera materiale dhe sherbime speciale paisje Universiteti El
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 593,400 2014-10-20 2014-10-20 29310110992014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve paisje Universiteti El
    Aparati i Ministrise se Brendshme (3535) BOLT Tirane 458,400 2014-09-26 2014-09-29 46610160012014 Shpenz. per rritjen e AQT - orendi zyre 1016001, Aparati Min.Brend pagese BLERJE MOBILE,up 7312/1 dt 9.9.14, ftesa 7312/2 dt 9.9.14, fituesi , ft 248 dt 18.9.14, sr 10129048, fh 41 dt 18.9.14, pvmd malli 18.9.14
    Drejtoria e Patentave dhe Markave (3535) BOLT Tirane 408,000 2014-09-22 2014-09-23 10110040762014 Shpenz. per rritjen e AQT - orendi zyre 231 drejt.pergji.patentave pajisje,up nr 8 d t02.06.2014,ftese per oferte dt 03.06.2014,njoftim dt 19.08.2014,fat nr 241 dt 20.08.2014,seri 10129041,fh nr 12 dt 20.08.2014
    Komuna Bushat (3333) BOLT Shkoder 3,306,120 2014-09-04 2014-09-04 19327640012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence KOMUNA BUSHAT ft 10129042 dt 27.08.2014
    Aparati Qendror i SHIKUT (3535) BOLT Tirane 35,370 2014-08-21 2014-08-22 38810180012014 Shpenz. per rritjen e AQT - orendi zyre SHISH Bl orendi zyre up 210/1 dt 09.06.2014 pv 16.07.2014 fat 236 dt 21.07.2014 fh 13 dt 21.07.2014
    Komuna Bushat (3333) BOLT Shkoder 71,000 2014-08-20 2014-08-20 18727640012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KOMUNA BUSHAT ft 10129039 dt 06.08.2014
    Komuna Bushat (3333) BOLT Shkoder 162,000 2014-08-19 2014-08-20 18827640012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA BUSHAT pag 20% ft 10129038 dt 01.08.2014
    Garda e Republike Tirane (3535) BOLT Tirane 2,013,096 2014-08-15 2014-08-15 48610160042014 Pajisje per perdorim policor Garda e Republikes materiale nderlidhje kont 19 23.06.2014 fat 235 fh 6 22.07.2014
    Materniteti Tirane (3535) BOLT Tirane 46,800 2014-08-07 2014-08-08 26410130502014 Shpenz. per rritjen e AQT - te tjera paisje zyre 602,SUOGJ M.GERALDINA banak recepsioni Up. 22/4 dt. 05.06.2014 ft. 05.06.2014 fat. 230(10129030) dt. 12.06.2014 fh,.9 dt. 12.06.2014 akt.12.06.2014
    Bashkia Puke (3330) BOLT Puke 225,000 2014-07-18 2014-07-21 24821370012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013
    Fakulteti i Shendetit Publik (3535) BOLT Tirane 438,000 2014-07-17 2014-07-18 04210112032014 Shpenzime per mirembajtjen e objekteve ndertimore Fak Shendet.Publik pajisje + mat up 15.5.14 fo 15.5.14 f 30.5.14 fh 30.5.14
    Bashkia Elbasan (0808) BOLT Elbasan 1,696,000 2014-07-16 2014-07-17 44921090012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Elbasan blerje konteniere
    Gjykata e rrethit Korce (1515) BOLT Korçe 561,600 2014-07-07 2014-07-08 12910290232014 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT KORCE BLERJE MOBILJE FAT NR 231 DAT 20.06.2014
    Bashkia Puke (3330) BOLT Puke 397,000 2014-06-20 2014-06-23 20521370012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013
    Nd-ja Pastrim Gjelbrimit (0909) BOLT Fier 396,000 2014-06-18 2014-06-19 9521110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature