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 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
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 99,600 2021-05-12 2021-05-14 3321011652021 Pjese kembimi, goma dhe bateri 2101165, Q.K.Shkoze, lik pjese kembimi goma bateri,up 115 dt 2.4.21,ft of nr 116 dt 6.4.21,njof fit nr 124 dt 7.4.21,pv 123 dt 7.4.21,fat 45/2021 dt 9.4.21,fh 3 dt 9.4.21
    Paraburgimi Durres (0707) BOA SORTE Durres 163,200 2021-05-11 2021-05-12 6010140542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI /1014054/fat 73 MAT ELEKTRIKE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 298,800 2021-05-10 2021-05-11 16021220172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE MATERIALE PER MARANGOZE U.P NR.2 DT 14.01.2021 FTESE PER OFERTE DT 15 01 2021 P LLOG FON LIMIT DT 11.01.2021 KLASIF.PERF.DT.18.01.2021,NJOF.FIT DT 18 01 2021 FAT.NR.1 .F.H.NR.1 DT 19.01.2021,,U B 40792 DT.10.05.21
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 245,868 2021-05-10 2021-05-11 7610140502021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 I.E.V.P. Fushe Kruje Materjale mirmbajtje up nr 6 dt 20.04.2021 fofert dt 20.04.2021 njf fit dt 23.04.2021 lik i fat nr 94/2021 dt 29.04.2021 fh nr 10 dt 29.04.2021
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 373,200 2021-05-05 2021-05-10 43226540012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje te zyrave te sherbimit social (Fonde UNDP).Urdh.Prok.Nr.30 Dt.07.04.2021,Vlers.perf.nga app.Fat.Tat.Nr.80/2021 Dt.23.04.2021,Fl.Hyrje Nr.24 Dt.23.04.2021,Proc.verb.marre dorez.Dt.23.04.2021.
    Bashkia Kelcyre (1128) BOA SORTE Permet 58,560 2021-05-07 2021-05-10 18521540012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE BLERJE MATERIALE PER PASTRIM FAT NR 83/2021 DT 26.04.2021 FH NR 4 DT 26.04.2021 U PROK NR 2 DT 15.04.2021 FTES OFERT DT 19.04.2021 PROCES VERBAL DT 26.04.2021
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 19,200 2021-05-05 2021-05-07 42826540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Te tjera materiale dhe sherbime speciale (Printim i paketave te hartuara Formulareve,Fonde UNDP).Fat.Tat.Nr.68/2021 Dt.20.04.2021,Fl.Hyrje Nr.23 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 42726540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Te tjera materiale dhe sherbime speciale (Printim i adresarit,Fonde UNDP).Fat.Tat.Nr.65/2021 Dt.20.04.2021,Fl.Hyrje Nr.22 Dt.20.04.2021,Proc.verb.marre dorez.Dt.20.04.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 9,600 2021-05-05 2021-05-07 43126540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Te tjera materiale dhe sherbime speciale (Pllakata,Fonde UNDP).Fat.Tat.Nr.60/2021 Dt.20.04.2021,Fl.Hyrje Nr.19 Dt.20.04.2021,Proc.verb.marre dorez.Dt.20.04.2021.
    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