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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  • 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
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 1,151,700 2024-10-18 2024-10-21 118226540012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Klos (2654001) Lik.Miremb.mjetesh pj.kemb.U.P nr.5 dt.25.06.2024.Kont.nr.2155 dt.19.08.2024.Urdh.138/13.09.2024.P.V marr.ne dorz.nr.2356/1 dt.17.09.2024.FH nr.36 dhe 36/1 dt.17.09.2024.Fat.nr.117/2024 dt.17.09.2024.
    Bashkia Shkoder (3333) BOA SORTE Shkoder 107,640 2024-10-17 2024-10-18 153621410012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141001 Bl materiale te tjera bojra,stuko etj, up nr1272 dt09.09.24,ft of nr17933/1 dt09.09.24,njof fit nr17933/4 dt11.09.24, fat nr120/2024 dt17.09.24, fh nr151 dt17.09.24, pv dt 17.09.24
    Drejtoria Vendore e Policise Gjirokaster (1111) BOA SORTE Gjirokaster 177,364 2024-10-15 2024-10-16 28610160282024 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise GJ sherbim printim publikim fat nr 7/2024 dt 08.10.2024 kontr 47/b dt 08.01.2024
    Q.SH.A.M.T. Tirane (3535) BOA SORTE Tirane 151,800 2024-10-03 2024-10-04 18910160072024 Materiale per funksionimin e pajisjeve te zyres 1016007 DMMT, lik  shp materiale funk paisje zyre, up 1254/4 dt 25.9.24, ft of 1254/5 dt 25.9.24, pv shp fit 1254/9 dt 27.9.24, fat 127/2024 dt 30.9.24, fh 6 dt 30.9.24, pv pranim malli 1254/11 dt 30.9.24, relac 1254/12 dt 30.9.24
    Bashkia Kamez (3535) BOA SORTE Tirane 119,400 2024-10-02 2024-10-03 127321660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale up nr 6952 dt 19.08.2024 ft  nr .119 dt 17.09.2024 fh nr 132 dt 17.09.2024
    Nd-ja Punetore Nr.1 (3535) BOA SORTE Tirane 11,724,000 2024-10-02 2024-10-03 26221011462024 Shpenzime per mirembajtjen e mjeteve te transportit 2101146-DPPGJ 2024-miremb mj transporti up 750/13 dt 25.06.2024 nj fit 14.08.2024 kont 750/25 dt 21.08.2024 ft 123 dt 19.9.2024 sit pj 19.9.2024
    Bashkia Korce (1515) BOA SORTE Korçe 588,000 2024-09-26 2024-09-27 88521220012024 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHMBATHJE PER NXENESIT E ARSIMIT PROFESIONAL, U.P NR.841 DT 16.08.2024,FT.OF.DT 20.08.2024,NJOF.FIT.NGA SISTEMI APP DT 21.08.2024,FAT.NR.107/2024 DT 02.09.2024,F.H NR.82 DT 02.09.2024,P.V.MARR.DOR.DT 02.09.2024
    Bashkia Belsh (0808) BOA SORTE Elbasan 643,200 2024-09-23 2024-09-24 37121520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Blerje vegla pune dhe materiale ndihmese per punonjesit e sherbimit UP 2620/1 dt 05.08.2024 PV fituesi dt 10.9.2024 Nj.fit.APP Fat nr 114/2024 FH nr 34 34/1 34/2 PVMD dt 10.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BOA SORTE Durres 391,615 2024-09-20 2024-09-23 26410161012024 Sherbime te printimit dhe publikimit 11016101/ DREJTORIA VENDORE KUFI EMIGRACION/  FATURE 109 SHERBIM PRINTIMI PUBLIKIMI
    Bashkia Koplik (3323) BOA SORTE M.Madhe 266,880 2024-09-20 2024-09-23 35621300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik. fat nr 105 dt.26.08.2024 proc verb dt.26.08.2024
    Dogana Durres (0707) BOA SORTE Durres 354,480 2024-09-17 2024-09-18 13110100812024 Kancelari 1010081 / DOGANA / BLERJE KANCELARIE FAT 103 DT 20.08.2024
    Bashkia Prenjas (0821) BOA SORTE Librazhd 120,000 2024-09-09 2024-09-10 40621530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.104/2024 DATE 23.08.2024,KONTRATA NR.2165 PROT. DATE 19.08.2024 ME OBJEKT BLERJE DHE VENDOSJE KAMERA SIGURIE.
    Reparti Ushtarak Nr.6001 Tirane (3535) BOA SORTE Tirane 418,680 2024-08-22 2024-08-30 22310170872024 Te tjera materiale dhe sherbime speciale 1017087% reparti 6002,2024 materiale up 8.7.2024 ft of 8.7.2024 nj fit 09.7.2024 ft 87 dt 19.7.2024 fh 19.7.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 594,000 2024-08-23 2024-08-26 25310051182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 A.K.U 2024 - shpz per mirmbajtjen e aparateve teknike, UP nr.3616/2 dt 15.07.24, ft oferte nr 3616/3 dt 15.07.24, klas perfund dt 16.07.2024, fature nr 96 dt 25.07.2024, akti marrjes ne dorezim nr 3616/7 dt 23.07.2024
    Paraburgimi Vlore (3737) BOA SORTE Vlore 64,800 2024-08-20 2024-08-21 20210140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI IEVP 1014057 BLERJE MATERIALE NDRICIMI FAT 98 DT 29.07.2024 FL H 33 D 22.07.2024  FTES OF 15.7.2024 NJOFT FITUES 18.7.2024  URDH PROK 1583 DT 11.7.2024 URDH 1828 DT 31.7.2024 KERKES 1554 DT 9.7.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 879,600 2024-08-19 2024-08-21 41210170892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2024 , lik mjete fikse zjarri, up 17.7.2024 ft of 17.7.2024 nj fit 23.7.2024,ft  nr 99 dt 30.7.2024,proc verb  dt 30.72024
    Bashkia Polican (0232) BOA SORTE Skrapar 88,800 2024-08-15 2024-08-16 45221400012024 Materiale per funksionimin e pajisjeve te zyres 2140001 Blerje boje Printer-Fature elektronike nr.88 dt.19.07.2024  FH nr 71 dt 19 07 2024  Bashkia Polican
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 119,160 2024-08-14 2024-08-15 11821390082024 Shpenzime te tjera transporti 2139008 Pagese per shpenzime te tjera transporti fature 97 date 25.07.2024 me nr urdheri pagese27 date 13.08.2024. Ndermarja e sherbimeve publike Skrapar
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2024-08-09 2024-08-14 6621011652024 Te tjera materiale dhe sherbime speciale 2101165-Qendra komunitare Shkoze 2024-bl paketa ushqimore, uprok nr 66 dt 06.02.24, kont ne vazhdim nr 94 dt 16.02.24, ft nr 94 dt 22.07.24, fh nr 8 dt 22.07.24
    Drejtoria Vendore e Policise Gjirokaster (1111) BOA SORTE Gjirokaster 161,112 2024-08-08 2024-08-09 22510160282024 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise GJ sherbim printim publikim fat nr 101/2024 dt 01.08.2024 up nr 2 dt 03.01.2024 ftese oferte klasifikim perfundimtar  kontr sherbimi 47/b dt 08.01.2024