Treasury Transactions 2019-2024

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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 BOA SORTE All 175,382,485.00 450 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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 222,000 2020-12-29 2020-12-31 49510170892020 Shpenzime per mirembajtjen e objekteve ndertimore 1017089,reparti 6630 shpenzime mirembajtje objekte ndertimore, up 1274 dt 9.12.20, ft.oferte 10.12.20, pv 5 dt 22.12.20, ft 96483951 dt 24.12.20, fh 38 dt 24.12.20, pvpm 24.12.20
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 253,200 2020-12-29 2020-12-31 49410170892020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089,reparti 6630 shpenzime mirembajtje paisje zyre, up 1285 dt 15.12.20, ft.oferte 3265 dt 15.12.20, pv 4 dt 22.12.20, situac punimesh 24.12.20, ft 96483953 dt 24.12.20