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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 138,295,306.00 382 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 313 Tirane (3535) BOA SORTE Tirane 113,520 2024-01-12 2024-01-15 29410140092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jordan Misja, Lik blerje materiale , UP nr.3414 dt 18.12.23 , njo fit dt 26.12.23 , ft nr.208 dt 29.12.23 , fh nr.54 dt 29.12.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BOA SORTE Mallakaster 778,680 2024-01-11 2024-01-12 25521310122023 Uniforma dhe veshje te tjera speciale NSHP Mallakaster,Veshje e rroba pune,UP nr 23 dt 06.11.23,ftes of 07.11.23,njo fit 14.11.23,kont 126/2 dt 20.11.23,pv dorezim 24.12.23,fat 206 dt 28.12.23,hyrje 14 dt 28.12.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BOA SORTE Mallakaster 658,680 2024-01-11 2024-01-12 25621310122023. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Mallakaster,Materiale elektrike,UP nr 25 dt 21.11.23,ftes of 22.11.23,njo fit 24.11.23,formular of,kontrat 137/2 dt 30.11.23,pv dorezim 25.12.23,fatur 207/2023 dt 28.12.23,hyrje 15 dt 28.12.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 120,000 2024-01-09 2024-01-10 44410051182023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118- A.K.U 602- blerje materiale zyre te pergjithshme, kerkese 6178/1 dt 13.12.2023,UP 6178/3 dt 18.12.2023,urdher 6178/4 dt 21.12.2023,fature nr.193/2023 dt 22.12.2023, FH nr.42 dt 22.12.2023, pvmd 6178/5 dt 22.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 997,920 2024-01-04 2024-01-08 51010170892023 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2023 mat up 14.12.2023 ft of 14.12.2023 nj fit 26.12.2023 ft 200 dt 27.12.2023 fh 27.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 1,065,360 2024-01-04 2024-01-08 50410170892023 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2023 mat per stervitje up 13.12.2023 ft of 13.12.2023 nj fit 22.12.2023 ft 196 dt 26.12.2023 fh 26.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 432,000 2023-12-28 2024-01-04 49010170892023 Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2023 shp operative up 23.11.2023 ft of 23.11.2023 nj fit 6.12.2023 ft 182 dt 18.12.2023 pvmd 18.12.2023
    Zyra Arsimore Kamez (3535) BOA SORTE Tirane 40,800 2023-12-26 2023-12-28 18010111592023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011159 ZVAK 2023, 602- materjale pastrimi up nr 10 dt 19.12.2023 ft nr 189 dt 21.12.2023 fh nr 12 dt 21.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 226,680 2023-12-27 2023-12-28 38810160212023 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Shkoder, Printime e publikime,up nr 1647 + ft per of 1647/1 dt. 30.10.2023, klas perfund dt. 03.11.2023, njoft fit dt. 06.11.2023, fat nr 186/2023 dt. 21.12.2023, situacion dt.21.12.2023, pv dt. 21.12.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BOA SORTE Fier 214,200 2023-12-26 2023-12-27 21810141052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.13.11.2023 fo.05.12.2023 vp.06.12.2023 fat.185/2023 fh.4 pvmd
    Burgu Peqin (0827) BOA SORTE Peqin 149,520 2023-12-22 2023-12-27 21510140072023 Blerje dokumentacioni 1014007 IEVP Peqin,Shp.blerje mater.hidrauli.mirmbaj.Likujduar fature nr 176/2023 dt 12.12.2023 blerje materiale hidra. FH nr 16 dt 12.12.2023.Tender ne APP me REF-88966-11-24-2023.Urdher prok.nr 20dt 23.11.2023
    Burgu Peqin (0827) BOA SORTE Peqin 134,880 2023-12-22 2023-12-27 2200140072023 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin Shpenz.blerje mater.hidraulike , likujduar fature nr.177/2023 dt13.12.2023 blereje mater.mirmb..FH nr 18 dt 13.12.2023 .Tender ne APP me REF -89941-12-06-2023.Urdher prok. 23 dt 06.12.2023
    Dogana Kapshtice (1505) BOA SORTE Devoll 90,000 2023-12-22 2023-12-26 15210100852023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PER BOA SORTE S PAGESE PER BLERJE MATERIALE PER NDRICIM FAT NR 184/2023 DT 20.12.2023 URDHER PROK NR 24 DT 6.12.2023 PROCES VERBAL NR 2752/6 DT 20.12.2023 FH NR 34 DT 19.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) BOA SORTE Tirane 898,800 2023-12-16 2023-12-20 100810170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 materjale up 11.10.2023 ft of 11.10.2023 ft 152 dt 31.10.2023 fh 20 dt 31.10.2023
    Gjykata e rrethit Vlore (3737) BOA SORTE Vlore 106,440 2023-12-19 2023-12-20 20810290402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PER NDRICIM ,UP NR 19 DT 06.12.2023 PROKURIMI DT 07.12.2023 OPERATOR I SHPALL FITUES DT 07.12.2023 FAT NR 175 DT 12.12.2023 FH NR 175 DT 12.12.2023 PV MARRJES NE DOREZIM DT 12.12.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BOA SORTE Tirane 227,640 2023-12-19 2023-12-20 18410171312023 Pajisje, materiale dhe sherbime ushtarake 1017131% reparti 6604,2023 mat up 30.11.2023 ft of 31.11.2023 ft 181 dt 15.12.2023 fh 6 dt 15.12.2023
    Bashkia Lushnje (0922) BOA SORTE Lushnje 277,818 2023-12-15 2023-12-18 83721290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje, Sa lik.Bl.paisje IT per nevoja te Keshillit Bashkiak,fat.nr.162,dt.16.11.2023,f.hyr.nr.53,dt.16.11.2023,Pcv marr.dorez.dt.16.11.2023,Urdh.prok.nr.61,dt.02.11.2023, Klas.perf.fit.nga APP
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-12-16 2023-12-18 11921011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore kontrate vazhdim 99 dt 27.02.2023 ft 171 dt 30.11.2023 fh 18 dt 30.11.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 95,600 2023-12-15 2023-12-18 40421220172023 Kancelari 2122017 N.SH.M.A.C. KORCE LETER A4 URDHER .PROKURIMI.NR.39/1 DT.10.11.2023, PROCESVERBAL I FITUESIT DT.10.11.2023,FAT.NR.157 DT.10.11.2023 F.H.NR.85 DT.10.11.2023, E PROCESVERBALI .MARRJES NE DOREZIM DT.10.11.2023
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 62,280 2023-12-16 2023-12-18 11721011652023 Sherbime te tjera 2101165-QK Shkoze 2023-602-lik kolaudim fikse zjarri kerkese 344 dt 2.11.2023 up vl vogel 345 dt 2.11.2023 ft 154 dt 6.11.2023 pv 6.11.2023