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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Universiteti Politeknik (3535) BOA SORTE Tirane 141,600 2023-09-19 2023-09-22 167710110402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT Rektorati , lik pagese blerje materiale elektrike , UP nr.75 dt 22.8.23 , njo fit dt 24.8.23 , Ft nr.127 dt 6.9.23 , fh nr.43 dt 6.9.23 , pv mr dorz dt 6.9.23
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-09-21 2023-09-22 9221011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore kontrate vazhdim 99 dt 27.02.2023 ft 92 dt 10.7.2023 fh 10 dt 10.07.2023
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-09-21 2023-09-22 9521011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore kontrate vazhdim 99 dt 27.02.2023 ft 132 dt 18.9.2023 fh 14 dt 18.9.2023
    Administrata Qendrore SHKP (3535) BOA SORTE Tirane 466,680 2023-09-08 2023-09-12 24010101792023 Materiale per funksionimin e pajisjeve te zyres 1010179 Agj Komb Aftesive, blerje mat. funks. zyre, U P 1627/3 dt 07.08.2023, ft of dt 07.08.2023, nj ft dt 14.08.2023, ft 116/2023 dt 16.08.2023, fh nr 10 dt 16.08.2023, pv md 1627/11dt 16.08.2023
    Bashkia Belsh (0808) BOA SORTE Elbasan 766,680 2023-08-29 2023-08-30 34521520012023 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale Elektrike UP nr 1924/1 dt 20.07.2023 PV fituesi dt 25.07.2023 Fat nr 118/2023 FH nr 40 40/1 40/2 dt 24.08.2023 PV marrjes dorëzim dt 24.08.2023
    Qendra e Arsimit Lushnje (0922) BOA SORTE Lushnje 149,280 2023-08-29 2023-08-30 24521290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl. tonera per nevoja te shkollave, fat.nr.39,dt.24.04.2023, f.hyrje nr.03,dt.24.04.2023, pcv. marr.dorez.sherb.dt.24.04.2023, Urdh.prok. nr.12,dt.11.04.2023, Pcv. ofertave dt.14.04.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) BOA SORTE Tirane 898,680 2023-08-29 2023-08-30 64410170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 materiale up 17.7.2023 ft of 17.7.2023 nj fit 24.7.2023 ft 109 dtm 27.7.2023 fh 1 1/1 dt 27.7.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 446,280 2023-08-21 2023-08-23 31710170892023 Shpenzime te tjera transporti 1017089% reparti 6630 2023 shp transporti up 11.7.2023 ft of 11.7.23 nj fit 17.7.2023 ft 105 dt 20.7.23 fhj 20.7.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 766,560 2023-08-21 2023-08-23 31810170892023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2023 sherbim rrjeti hidraulik dh elektrik up 13.7.2023 ft of 13.7.23 nj fit 20.7.23 ft 106 dt 21.7.23 fh 21.7.23
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BOA SORTE Korçe 106,680 2023-08-11 2023-08-14 16110161052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MATERIALE PER NDRICIM,U.P.NR.13 &FT.OF. &P.V.F.L. DT.10.07.2023,PV.DT.14.07.2023,PRINT.SIST.APP, FAT.NR.100/2023 DHE F.H.NR.12 DT.14.07.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 348,000 2023-08-03 2023-08-07 8910170972023 Libra dhe publikime profesionale 1017097-Reparti 1040 2023 - blerje mat per MCU, up 249, dt 13.06.23, ft of 1539/5, dt 13.06.23, nj fit 18.07.23, ft nr 101, dt 18.07.23, fh 01, 01/1, dt 18.07.23
    Reparti Ushtarak Nr.6001 Tirane (3535) BOA SORTE Tirane 250,800 2023-08-01 2023-08-03 21410170872023 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 mat up 30.6.23 ft of 30.6.23 ft 91 dt 7.7.23 fh 7.7.23
    Administrata Kopshte Cerdhe (0808) BOA SORTE Elbasan 197,868 2023-08-02 2023-08-03 30121090082023 Materiale per funksionimin e pajisjeve speciale Qendra Ekonomike e Arsimit 2109008 Blerje vegla pune dore, Up nr.22 dt 21.06.2023, ftese per oferte, Njf 03.07.2023, fat nr.90/2023 dt 05.07.2023, fh nr.46,47,48 dt 05.07.2023, pv marrje ne dorz 05.07.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) BOA SORTE Tirane 917,376 2023-07-27 2023-07-31 21010170882023 Materiale per funksionimin e pajisjeve te zyres 1017088 reparti 6640, 2023 mat funk e paj zyres, udh pr nr.161 dt 26.06.23, ft of nr.644/4 dt 26.06.23, fat nr 96/2023 dt 12.07.23, fl hy nr.7 dt 12.07.23
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 360,183 2023-07-28 2023-07-31 23110160212023 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Shkoder,Sherbim printimi e publikimi, kont nr 4063/1 dt. 13.04.2023,fat nr 104/2023 dt. 18.07.2023, situacion dt. 18.07.2023, preventiv dt. 18.07.2023, aktmarrje ne dorezim dt 18.07.2023
    Komiteti i Ndihmes Ligjore (3535) BOA SORTE Tirane 90,960 2023-07-27 2023-07-28 44810141032023 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas Blerje tonera up nr 322 date 12.07.2023 fat nr 102 date 18.07.2023 fh nr 19 date 18.07.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 158,400 2023-07-24 2023-07-27 7210170972023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017097-Reparti 1040 2023 -blerje mat plehera kimik, up 237, dt 08.06.23, ft of 1534/6, dt 08.06.23, nj fit 12.06.23, ft nr 79, dt 15.06.23, fh 11, dt 15.06.23
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 726,000 2023-07-21 2023-07-25 26610170892023 Shpenzime per mirembajtjen e objekteve ndertimore 1017089% reparti 6630 2023 materiale up 30.5.23 ft of 30.5.23 ft 78 dt 15.6.23 fh 5 dt 15.6.2023
    Bashkia Gjirokaster (1111) BOA SORTE Gjirokaster 778,680 2023-07-21 2023-07-24 59821150012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster.Blerje materiale hidraulike,fatura nr. 81,dt.21.06.2023.Flete hyrje nr. 11, dt. 21.06.2023.Urdher prokurimi nr. 3671,dt. 14.04.2023.
    Dogana Tirane (3535) BOA SORTE Tirane 377,328 2023-07-18 2023-07-19 10710100802023 Kancelari 1010080-Dega Doganes Tirane2023, lik ft bl tonera, up nr 5175/2 dt 19.06.2023, pv dt 12.07.2023, ft nr 99 /2023 dt 13.07.2023, fh dt 13.07.2023, urdhr tit per lik dt 13.07.2023