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 202,247,758.00 134 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 Ekonomike e Arsimit (0707) BOLT Durres 119,400 2020-07-24 2020-07-27 26421070082020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PAISJE LAVATRICE URDHER PROKURIM NR4 DT 03.07.2020 FATURE 1898 DT 07.07.2020/ QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Bashkia Durres (0707) BOLT Durres 26,631,198 2020-07-24 2020-07-27 105721070012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FURNIZ DHE VENDOSJE PAISJE PER SHKOLLAT CERDHET DHE KOPSHTET , KONTR. 863/2 DT 21.1.20 LIK FAT 1823 DT 23.4.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Dogana Rinas (3535) BOLT Tirane 97,200 2020-07-17 2020-07-20 7010100792020 Shpenz. per rritjen e AQT - te tjera paisje zyre Dogana Rinas , lik ft blerje rafte arshive, up nr 1595 dt 15.06.2020, pv dt 30.06.2020,seri 89334050 dt 30.06.2020, fh dt 30.06.2020
    Dogana Rinas (3535) BOLT Tirane 96,000 2020-07-03 2020-07-06 6610100792020 Sherbime te tjera Dogana Rinas , lik ft riparime raftesh up nr 1594 dt 15.06.2020, pv dt 30.06.2020, seri 89334051 dt 30.06.2020
    PIU Global Fund (3535) BOLT Tirane 215,830 2020-04-08 2020-04-14 2910139032020 Shpenz. per rritjen e AQT - orendi zyre 1013903 "PIU Global Fund" 2020-TVSH paisje ft 82478272 dt 25.11.2019 urdher urdher 181 dt 30.12.2019
    PIU Global Fund (3535) BOLT Tirane 2,500 2020-03-30 2020-03-31 2210139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per sherbime , fat. 1758 dt 22.01.2020 seria 85173271 urdher urdher 5 dt 22.01.2020
    PIU Global Fund (3535) BOLT Tirane 370,800 2020-03-30 2020-03-31 2110139032020 Shpenz. per rritjen e AQT - orendi zyre 1013903 "PIU Global Fund" 2020-TVSH per paisje , UP. 644 dt 09.09.2019 kont 240 dt 17.10.2019 fat 1672 dt 30.10.2019 s 82478234 urdher 6 dt 03.02.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 9,824,520 2020-03-04 2020-03-06 13210170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001, materiale stervitje, up 1541 dt 7.10.19, nj.fitues 5.12.19, kontr. 539/3 dt 31.1.2020, ft 85173297 dt 20.2.20, fh 1 dt 20.2.20
    Agjensia e Prokurimit Publik (3535) BOLT Tirane 749,280 2020-02-24 2020-02-25 2210870012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001, APP, lik blerje orendi , up 77 dt 27.11.2019 nj fit 77/4 dt 23.12.2019 , kontr 607/2 dt 13.01.2020 ft 85173280 nr 1767 dt 3.02.2020 fh nr 5 dt 6.02.2020 akt 6.02.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 58,800 2020-01-31 2020-02-03 54421018152019 Shpenzime per te tjera materiale dhe sherbime operative APR,2101815, lik ft mat e shreb kontr 290/8 ne vazhdim dt 15.5.19 fat 1691 dt 13.11.2019 s 82478253 fh 61 dt 13.11.2019 pv. dorezim 13.11.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 2,580,840 2020-01-29 2020-01-30 2610170812020 Pajisje, materiale dhe sherbime ushtarake 1017081-K.D.S. 602.blerje matriale baze per stervitjen fat nr 1746 13.01.2020seri 85173259, f,hyrje 01 dt 13.01.2020,kontrt vazhdim nr 321/1 dt 16.12.2019,
    Komisioni i Prokurimit Publik (3535) BOLT Tirane 117,820 2020-01-21 2020-01-23 2010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 485, dt 25.11.2019, vkpp 710, dt 12.11.2019
    Gjykata e rrethit TIrane (3535) BOLT Tirane 648,000 2020-01-13 2020-01-14 51910290112019 Shpenz. per rritjen e AQT - orendi zyre 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 231-paisje mobilje, up nr 46, dt 10.12.2019, ft of 10.12.2019, ft n r1722, dt 12.12.2019, seri 82478285, pv dt 13.12.2019
    Qendra Ekonomike Arsimit (0909) BOLT Fier 2,750,000 2019-12-20 2019-12-23 29621110182019 Shpenz. per rritjen e AQT - te tjera paisje zyre QEA Fier 2111018 up 6952 24.7.2019,njk 24.7.2019,rp 11.9.2019,njf 6952/5 20.9.2019,kont 520/7 ,pvmd 31.10.2019,fd 1674,seri 82478236,fh 50 31.10.2019
    Sanatoriumi Tirane (3535) BOLT Tirane 2,100 2019-12-13 2019-12-20 133710130512019 Sherbim per ngrohje 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese up 15 dt 24.01.2018 kontr 459/24 dt 04.01.2019 fat 72688388 dt 15.04.2019 fh 34 dt 17.04.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BOLT Tirane 33,600 2019-11-12 2019-11-18 34710870172019 Shpenz. per rritjen e AQT - orendi zyre 1087017 ADISA 2019 lik dollap metalik memo nr 1002 dt 13.08.2019 , ft of 1002/2 dt 21.10.2019 , u prok nr 1002/7 dt 22.10.2019 , pv 1002/10 dt 29.10.2019 , ft 1667 dt 29.10.2019 seri 8248229 fh nr 31 dt 29.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 391,800 2019-11-05 2019-11-07 46821018152019 Shpenzime per te tjera materiale dhe sherbime operative APR,2101815, lik ft mat e shreb nr 1660 dt 21.10.19, sr 82478222 fh 59 dt 21.10.19 kontr 290/8 dt 15.5.19
    Akademia e Arteve (3535) BOLT Tirane 264,000 2019-10-28 2019-10-29 18910110472019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Arteve fv parket laminat up nr 9 dt 22.05.2019 fat nr 82478213 dt 11.10.2019 pvmd dt 11.10.2019
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 4,968,636 2019-10-18 2019-10-21 31410110992019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti Elbasan shpenzime paisje mirmbajtje kontrat 2085/7 Up nr, 29 dt, 30.07.2019 pverbal dyt, 16.08.2019 vendim nr29 dt.26.08.2019 fature nr, 1629 seri 79221091 fl hr nr. 6 dt. 07.10.2019
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 1,917,277 2019-10-18 2019-10-21 31510110992019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti Elbasan shpenzime mirmbajtje paisje zyre kontrat nr1825/5 up nr, 20 dt. 27.06.2019 pverbal vendim nr20 dt, 23.07.2019 fature nr, 1636 dt. 26.09.2019 seri 79221098