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
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 466,680 2021-07-02 2021-07-05 11210140502021 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E.V.P. Fushe Kruje Materjale mirmbajtje urdher nr 8 dt 11.06.2021 f ofert dt 11.06.2021 njf dt 18.06.2021 lik i fat nrn 132 fh nr 15 dt 22.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) BOA SORTE Tirane 352,800 2021-06-22 2021-06-25 42810170092021 Shpenzime per mirembajtjen e objekteve ndertimore 1017009, reparti 1001, materiale per miremb.obj.ndertimore, up 506/2 dt 26.4.21, ft.oferte 26.4.21, nj.fitues 27.4.21, ft 126/2021 dt 9.6.21, fh 4 dt 9.6.21, pvmd 9.6.21
    Bashkia Prenjas (0821) BOA SORTE Librazhd 644,000 2021-06-24 2021-06-25 46621530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 133/2021 DATE 23.06.2021,FH NR 32 DATE 23.06.2021,KONT NR 1998 PROT DATE 22.06.2021,URDHER TITULLARI PER NGRITJE KOMISIONI NR 165 DATE 22.06.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 23.06.2021,UB NR 4501.
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 63,000 2021-06-18 2021-06-22 4621011652021 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik materiale dhe paketa ushqimore, kont. vazhdim nr 109 dt 24.03.2021 fat 122/2021 dt 7.6.21 fh 8 dt 7.6.21
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 126,000 2021-06-08 2021-06-10 3921011652021 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik materiale,up nr 81, dt 12.03.2021, ft of nr 82, dt 16.03.2021, njof fit nr 90, dt 19.03.2021, kon nr 109, dt 24.03.2021, ft nr 95/2021, dt 30.04.2021, fh nr 5 dt 30.04.2021
    Administrata Kopshte Cerdhe (0808) BOA SORTE Elbasan 357,600 2021-06-08 2021-06-09 31021090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale elektrike urdher i brenshem nr.20 up nr, 10 prverbal kontrat dt. 16.04.2021 fature nr, 21.04.2021 fl hr nr, 35
    Bashkia Kelcyre (1128) BOA SORTE Permet 81,600 2021-06-03 2021-06-04 21521540012021 Karburant dhe vaj BASHKIA KELCYRE SHPENZIME PER FURNIZIM E VENDOSJE PJESE KEMBIMI FAT NR 115/2021 DT 24.05.2021 FH NR 9 DT 24.05.2021 U PROK NR 4 DRT 18.05.2021 FTES OFERT DT 20.5.2021 NJOFT FIT DT 21.05.2021 PROCES VERBAL DT 24.05.2021
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 839,880 2021-06-01 2021-06-03 51126540012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje te Automjeteve.Urdh.Prok.Nr.26 Dt.26.03.2021.Ftese per oferte,Vlers.perf.nga sisitemi app.Situac.Dt.26.04-11.05.2021.Fat.Tat.Nr.107/2021 Dt.11.05.2021.Proc.verb.kryerjes sherb.Dt.11.05.2021.
    Bashkia Kelcyre (1128) BOA SORTE Permet 223,404 2021-06-02 2021-06-03 21421540012021 Kancelari BASHKIA KELCYRE BLERJE KANCELARI E TONERA FAT NR 113/2021 DT 24.05.2021 FH NR 8 DT 24.05.2021 U PROK NR 3 DT 12.05.2021 PROCES VERBAL MARJE DOREZIM DT 24.05.2021 FTES OFERT DT 18.05.2021 NJOFT FITUESI DT 19.05.2021
    Qendra Ekonomike e Arsimit (0707) BOA SORTE Durres 520,800 2021-05-27 2021-05-28 33921070082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE HIDRAULIKE FAT 111 DT 21.05.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 118,080 2021-05-26 2021-05-28 16410170892021 Shpenzime per pritje e percjellje 1017089, reparti 6630, shpenzime pritje percjellje, program 830/2 dt 17.5.21, 830/5 dt 21.5.21, ft 117/2021 dt 24.5.21
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 274,800 2021-05-21 2021-05-24 1801220172021 Sherbime te tjera 2122017 N SH M A C KORCE DIZINFEKTIM I SHKOLLAVE U..P..NR.07 DT.20.01.2021, FTESE.OFERTE .DT.22.01.2021,P.V.FOND.LIM.IT DT.20.01.2021,KLASIFIKIM.PERF.DT.27.01.2021,P.V.O..DT.27.01.2021,FAT.NR.6/2021 DT.11.02.2021 U.B.40872
    Te qendrojme se bashku (3535) BOA SORTE Tirane 122,400 2021-05-20 2021-05-24 291011582021 Te tjera materiale dhe sherbime speciale 2101158, QK Qendrojme bashk shp materiale, kon ne vazhdim nr 71, dt 24.02.2021, ft nr 96/2021, dt 30.04.2021, fh nr 82, dt 30.04.2021, pvmd dt 30.04.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 384,000 2021-05-21 2021-05-24 1791220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE MATERIALE ELEKTRIKE URDHER.PROK.NR.04 DT.14.01.2021, FTESE.PER OFERTE .DT.15.01.2021,P.V.FOND.LIM.IT DT.12.01.2021,KLASIFIKIM.PERF.DT.01.02.2021,P.V.O..DT.01.02.2021,FAT.NR.4/2021F.H.NR.06 23 DT.05.02.2021 U.B.40871
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 238,800 2021-05-20 2021-05-21 1751220172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE BATANIJE,CARCAFE,KELLEFE,PESHQIRE URDHER.PROK.NR.06 DT.14.01.2021,FTESE.OFERT.DT.15.01.2021,P.V.FOND.LIM.DT.12.01.2021,KLASIF.PERF.DT.27.01.2021,NJOF.FIT.DT.27.01.2021,FAT.NR.2/2021F.H.NR.05 DT.01.02.2021 U.B.40867
    Bashkia Berat (0202) BOA SORTE Berat 36,000 2021-05-19 2021-05-21 38921020012021 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 10/1 dt 01.04.2021 ftesa pert oferte 02.04.2021 kontrata 1900/1 dt 09.04.2021 pmd 09.04.2021 fatura 44/2021 dt 09.04.2021 flete hyrja 15 dt 09.04.2021 materiale per funksionimin e pajisjeve
    Instituti i Riedukimit te te Miturve Kavaje (3513) BOA SORTE Kavaje 94,680 2021-05-20 2021-05-21 6310140992021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE SA LIKUIDOJME BLERJE MATERIALE HIDRAULIKE UP 4 DT 27.04.2021 FAT 98 DT07.05.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 462,000 2021-05-19 2021-05-20 14210170892021 Shpenzime per mirembajtjen e objekteve ndertimore 1017089, reparti 6630, materiale per pastrim dhe mirembajtje objekti, up 870 dt 19.4.21, ft.oferte 19.4.21, pv nr 8 dt 27.4.21, pvpm 01 dt 28.4.21, ft 90/2021 dt 28.4.21, fh 2 dt 28.4.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BOA SORTE Tirane 826,680 2021-05-17 2021-05-19 42210870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje tonera - Urdher Prokurim me vlere te vogel Nr. Prot.25 Date 09.03.2020 Fature Nr 37/2021 FH 13 dt 06.04.2021
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 126,000 2021-05-11 2021-05-14 3221011652021 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik materiale dhe paketa ushqimore, up. 81 dt 12.03.2021, ft. of. 82 dt 16.03.2021 pv. fituesi 90 dt 19.03.2021 kont. 109 dt 24.03.2021 fat 30/2021 dt 25.03.2021