Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 170,432,780.00 431 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
    Paraburgimi Durres (0707) BOA SORTE Durres 154,680 2024-04-15 2024-04-16 5510140542024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT ELEKTRIKE FAT 37 DT 05.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BOA SORTE Durres 162,960 2024-04-15 2024-04-16 4110160862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 31 PER BLERJE VEGLA PUNE
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 240,000 2024-04-12 2024-04-15 10310160212024 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, sherbime printimi e publikime, kont 3976 dt 19.03.24, fat 30/2024 dt 27.03.24, sitacion dhe akt marrje dorezim dt 27.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 480,000 2024-04-12 2024-04-15 9110051182024 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 A.K.U 2024 -shpenz per mirmbajtjen e mjeteve te transp, UP nr 1383/2 dt 13.03.2024, ft of nr 1383/3 dt 13.03.24, klasif perfund ref 98342 dt 13.03.24, akt i marrjes ndorezim nr 1383/6 dt 25.3.24, fat nr 26 dt 25.3.24
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2024-03-13 2024-03-19 2321011652024 Te tjera materiale dhe sherbime speciale 2101165-Qendra komunitare Shkoze 2024-blerje paketa ushqimore up 66 dt 6.2.2024 njoft fit 84/1 dt 13.2.2024 kontr 94 dt 16.2.2024 ft 18 dt 5.3.2024 fh 3 dt 5.3.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 114,480 2024-01-17 2024-01-22 15510170972023 Materiale per funksionimin e pajisjeve te zyres 1017097-Reparti 1040 2023 , lik ft bl tonra, up nr 536 dt 13.12.2023, njoft fit dt 26.12.2023, ft nr 197/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023
    Reparti Ushtarak Nr.2001 Durres (0707) BOA SORTE Durres 514,680 2024-01-17 2024-01-18 78210170312023 Pajisje, materiale dhe sherbime ushtarake FAT 195 MAT MIRMBAJTJE KAZERMASH
    Sp. Permet (1128) BOA SORTE Permet 533,868 2024-01-15 2024-01-16 29810130812023 Uniforma dhe veshje te tjera speciale SPITALI PERMET MATERIALE TE BUTA FAT NR 173 DT 12.12.2023 FH NR 54 DT 12.12.2023 U PROK NR 27 DT 20.11.2023 FTES OFERT DT 22.11.2023 NJOF FIT DT 01.12.2023 PROCES VERBAL MARJE DOREZIM DT 12.12.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BOA SORTE Tirane 119,400 2024-01-10 2024-01-15 16710102672023 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shk Teknike Ekonomike, montim e mbushje me gaz kondic, U P nr 32 dt 26.12.2023, pv vl. of dt 26.12.2023, ft 201/2023 dt 27.12.2023, pv md dt 27.12.2023
    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