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 BOLT All 212,671,594.00 137 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
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 1,358,220 2021-12-16 2021-12-17 32110110992021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 Universiteti A.Xhuvani 1011099 shpenz per mirembajtje paisje orendi kont nr 1941/6 dt 20.10.2021 up nr 20 dt 24.09.2021 njoft fituesi dt 15.10.2021 fat nr 116/2021 dt 09.11.2021
    Qendra Ekonomike Arsimit (0202) BOLT Berat 3,349,200 2021-12-10 2021-12-16 49521020052021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 22 dt 06.08.2021 njoftim fituesi 4087/1 dt 30.08.2021 kont. 1052 dt 16.09.2021 fat 95/2021 dt 15.10.2021 fl h. 52 dt 15.10.2021 pmd 15.10.2021 shtreter dhe dyshek per cerdhe dhe koncikt
    Qendra Ekonomike Kultures (0909) BOLT Fier 1,533,840 2021-11-19 2021-11-22 14321110042021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DAK 2111004 vendosje dyer per teatri. up.12.11.2020 njf.04.12.2020 kontr.9518/11 dt.14.12.2020 fat 94342256 fh.1 pcvmd detyr.prapamb
    Bashkia Belsh (0808) BOLT Elbasan 1,148,292 2021-11-11 2021-11-12 43021520012021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2021 Bashkia Belsh 2152001 Pajisje me materiale të nevojshme për Kuzhinë Projekti- Nderim Brezash, UP 1861/1 dt 7.6.21 Njoft.fit 1861/5 dt 22.6.21 Kontr.1861/6 dt 02.7.2021 Fat 20/2021 Fh 38 39 dt 21.07.2021
    Bashkia Bulqize (0603) BOLT Bulqize 1,302,000 2021-06-15 2021-06-16 38721030012021 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA BULQIZE 2103001 likujdim Blerje kazane mbeturinash, PO.pl.nr.5391, UP nr.1402 dt.26.03.2021, kontr.dt.06.05.2021, fat nr.8/2021dt.24.05.2021, fh nr.02 dt.24.05.2021
    Bashkia Roskovec (0909) BOLT Fier 2,535,645 2021-05-10 2021-05-12 16321130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MOBILIM I 2 SALLAVE TE BASHKIS KNTR 4606 DT 11/09/2020 FAT 1970 SERI 91742115 DT 30/09/2020
    Q.Form. Profes. Nr.1 Tirane (3535) BOLT Tirane 118,800 2021-04-29 2021-04-30 4510102162021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010216 DRFPP.Nr.1 Tirane lik miremb paisje zyrash,urdh prok nr 9 dt 20.04.2021,proc verb blerje 20.4.2021,fat 5/2021 dt 20.4.2021,proc verb dorezimi 20.4.2021
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BOLT Fier 672,000 2021-04-06 2021-04-07 1621130032021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd. Pastrim Gjel. Mm.Varr. Roskov 2113003, kontenier per mbeturina, up 20 dt 11.03.20, fo 02.04.20, pcv 22.04.20, fat 1824 dt 24.04.20, seri 85173237, fh 11 dt 24.04.20, pcv 24.04.20
    Bashkia Bulqize (0603) BOLT Bulqize 469,680 2021-03-23 2021-03-24 20821030012021/1 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA BULQIZE 2103001 likujdim Blerje pajisje zyre, PO.pl.nr.5383, UP nr.462 dt.26.01.2021, kontr.dt.01.03.2021, fat nr.1/2021dt.05.3.2021, fh nr.10 dt.05.03.2021, pvmd dt.05.03.2021.
    Komisioni i Prokurimit Publik (3535) BOLT Tirane 14,392 2021-01-12 2021-01-19 1910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 370, date 25.11.2020, vkpp 516, date 13.11.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 1,398,288 2020-12-29 2020-12-31 50610170812020 Pajisje, materiale dhe sherbime ushtarake 1017081-K.D.S. 602.mater baze stervitjen,urdher MM 1216 dt 13.10.2020,Urdher MM nr 1377 dt 16.11.2020, njof lidhje kontr 794/2 dt 01.12.20, kontr nr 1 dt 01.12.2020,akt verif dt 18.12.2020,fh nr 1 dt 18.12.20,ft 49 dt 18.12.20, sr 94342249
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 3,867,000 2020-12-24 2020-12-30 85010170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001, blerje ushtarake, up 1217 dt 13.10.20, nj.fitues 25.11.20, urdh 880 dt 9.12.20, kont 3957/2 dt 9.12.20, ft 94342252 dt 21.12.20, fh 37 dt 21.12.20, pvmd 21.12.20 dt 25.11.20
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 4,573,200 2020-12-28 2020-12-30 85110170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001, materiale stervitje, up 1216 dt 13.10.20, nj.fitues 16.11.20, UMM lidhje kont. 1377 dt 16.11.20, kont. 3796/2 dt 26.11.20, ft 94342253 dt 22.12.20, fh 5 dt 22.12.20, pvmd 22.12.20
    Reparti Ushtarak Nr.6620 Tirane (3535) BOLT Tirane 546,000 2020-12-24 2020-12-29 46210170902020 Pajisje, materiale dhe sherbime ushtarake 1017090, rep.6620 2020, shpenz materiale stervitje, up 4602 dt 10.12.20, ft.oferte 10.12.20, nj,fitues 11.12.20, ft 94342243 dt 15.12.20, fh 6 dt 15.12.20, pvpm 15.12.20
    Dogana Rinas (3535) BOLT Tirane 99,600 2020-12-24 2020-12-29 13910100792020 Shpenz. per rritjen e AQT - orendi zyre Dogana Rinas, blerje karige, sipas urdh p 3365, date 05.11.2020, pv dt 05.11.2020, ft nr 2002, date 06.11.2020, seri 91742147, fh 81, date 06.11.2020
    Dogana Rinas (3535) BOLT Tirane 118,560 2020-12-24 2020-12-29 14310100792020 Sherbime te tjera Dogana Rinas,sherbim rip, dyer dritare, urdh 3486, date 10.12.20, ft nr 51. date 21.12.2020, seri 94342251, pv 21.12.20
    Aparati i Ministrise se Mbrojtjes (3535) BOLT Tirane 438,000 2020-12-22 2020-12-29 54210170012020 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,Shpenzime mirembajtje up 95,19.10.2020, foferte 19.10.2020, pverbal 1,19.10.2020,fat 2003,09.11.2020, 91742148
    Reparti Ushtarak Nr.2001 Durres (0707) BOLT Durres 852,000 2020-11-24 2020-11-25 79410170312020 Pajisje, materiale dhe sherbime ushtarake BLERJE MATERIALE FAT NR 9 DT 17.11.2020 / REPARTI USHTARAK 2001/ 1017031 / DEGA E THESARIT DURRES/ 0707
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 1,383,492 2020-11-19 2020-11-20 36210110992020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 Universitet " Aleksander Xhuvani '' Shpenz.per mirmbajtje pajisje zyre UP nr 35 dt 09.09.2020 Vendim nr 35 dt 30.09.2020 kontrate nr 1568/5 dt 06.10.2020 pv dt 22.09.2020 fat nr 1992 seri 91742137 dt 29.10.2020
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 8,757,600 2020-11-12 2020-11-13 35110110992020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2020 Universitet " Aleksander Xhuvani '' Shpenz.Pajisje e orendi dhe instalimi kondicionereve dhe te tjera pajisje UP 30 dt 13.8.20 vend.30 dt 9.9.20 kontr.1393/6 dtb 21.9.20 fat nr 91742126 dt 9.10.2020 fh 41 42 dt 19.10.2020