Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 185,741,545.00 475 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
    Bashkia Polican (0232) BOA SORTE Skrapar 88,800 2024-08-15 2024-08-16 45221400012024 Materiale per funksionimin e pajisjeve te zyres 2140001 Blerje boje Printer-Fature elektronike nr.88 dt.19.07.2024  FH nr 71 dt 19 07 2024  Bashkia Polican
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 119,160 2024-08-14 2024-08-15 11821390082024 Shpenzime te tjera transporti 2139008 Pagese per shpenzime te tjera transporti fature 97 date 25.07.2024 me nr urdheri pagese27 date 13.08.2024. Ndermarja e sherbimeve publike Skrapar
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2024-08-09 2024-08-14 6621011652024 Te tjera materiale dhe sherbime speciale 2101165-Qendra komunitare Shkoze 2024-bl paketa ushqimore, uprok nr 66 dt 06.02.24, kont ne vazhdim nr 94 dt 16.02.24, ft nr 94 dt 22.07.24, fh nr 8 dt 22.07.24
    Drejtoria Vendore e Policise Gjirokaster (1111) BOA SORTE Gjirokaster 161,112 2024-08-08 2024-08-09 22510160282024 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise GJ sherbim printim publikim fat nr 101/2024 dt 01.08.2024 up nr 2 dt 03.01.2024 ftese oferte klasifikim perfundimtar  kontr sherbimi 47/b dt 08.01.2024
    Burgu 302 Tirane (3535) BOA SORTE Tirane 286,680 2024-08-07 2024-08-08 15310140102024 Te tjera materiale dhe sherbime speciale 1014010 B M Peza,lik materiale gazermimi, up nr 2947/2 dt 17.7.2024 ft oferte nr 2947/3 dt 17.7.2024 njof fituesi dt 19.7.2024 pv nr 2947/4 dt 30.7.2024 ft nr 100 dt 30.7.2024 fh nr 56 dt 30.7.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) BOA SORTE Shkoder 1,018,680 2024-08-07 2024-08-08 10310170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,materiale mirembajtje kazermash, UP nr 211 dt 25.06.24, ft of nr 1447/4 dt 25.06.24, klas perf dt 26.06.24, nj fit dt 09.07.24, fat nr 84/2024 dt 16.07.24, FH nr 05 dt 16.07.24, pcv nr 05 dt 16.07.24
    Drejtoria Rajonale AKU Berat (0202) BOA SORTE Berat 180,000 2024-07-31 2024-08-01 10410051192024 Materiale per funksionimin e pajisjeve speciale 1005119 aku berat  pagese up nr.05, dt.02.07.2024, fatura nr.95/2024, dt.24.07.2024, pmd dt.24.07.2024, fh nr.4, dt.24.07.2024, bl pjese per pajisje multifuksionale
    Drejtoria E Konvikteve (3535) BOA SORTE Tirane 298,680 2024-07-30 2024-07-31 13421011132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-blerje materiale hidraulike up 287 dt 15.7.2024 njoft fit 287/4 dt 17.7.2024 ft 93 dt 22.7.2024 fh 6 dt 22.7.2024
    Gjykata e rrethit Korce (1515) BOA SORTE Korçe 190,680 2024-07-26 2024-07-29 24610290232024 Materiale per funksionimin e pajisjeve speciale GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) BLERJE TONER, U.P NR.10 DT 04.07.2024, FT.OF DT 04.07.2024, NJ,FIT. DT 16.07.2024, FAT. NR.92 DT 19.07.2024, F.H NR.M312-10 DT 19.07.2024,P.V M.DOR. DT 19.07.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) BOA SORTE Mirdite 418,680 2024-07-24 2024-07-25 7321330062024 Te tjera materiale dhe sherbime speciale APPM (2133006) BLERJE VEGLA PUNE UP NR 58 DT 26.02.2024,FAT NR 69/2024 DT 31.05.2024,F-H NR 20 DT 31.05.2024.FTESE PER OFERTE NR 289 PROT DT 14.05.2024.
    Sp. Kucove (0217) BOA SORTE Kuçove 190,800 2024-07-12 2024-07-15 13010130742024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013074 blerje pajisje zyre,dollap  fat 71/2024 dt.07.06.2024 spitali kucove
    Akademia e Arteve (3535) BOA SORTE Tirane 358,440 2024-07-10 2024-07-12 17210110472024 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024- blerj mater rrobaqeps, up nr 29 dt 28.05.2024, ft of nr 484/2 dt 28.5.2024, njoft fit nr 484/3 dt 29.05.2024, ft nr 74 dt 13.06.2024, fh nr 14 dt 13.06.2024, pvmd dt 13.06.2024
    Bashkia Delvine (3704) BOA SORTE Delvine 587,640 2024-07-05 2024-07-08 33221040012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 165/2023 data 20.11. 2023 Bashkia Delvine
    Ndermarrja e Sherbimeve Publike (3731) BOA SORTE Sarande 869,040 2024-06-28 2024-07-02 6921380112024 Te tjera materiale dhe sherbime speciale Lik fat nr 76 date 21.06.2024,flh nr 16 date 21.06.2024,urdher prokurimi nr 13 date 07.06.2024 per NDSHP Sr 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BOA SORTE Durres 194,705 2024-06-28 2024-07-02 17910161012024 Sherbime te printimit dhe publikimit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURA 78 KONTRATA 1 DT 23.1.24 SHERBIME PRINTIMI
    Drejtoria Rajonale Arsimore, Fier (0909) BOA SORTE Fier 827,640 2024-06-12 2024-07-01 3810112552024 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale Arsimore Fier UP nr.08 dt.10.05.2024, PV 513/4 limit, dt.10.05.2024, shpallja e fitusit dt.15.05.2024 fatura nr.65/2024 dt.27.05.2024 F-H nr. dt.27.05.2024
    Bashkia Puke (3330) BOA SORTE Puke 532,800 2024-06-27 2024-06-28 22121370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERBIME SPECIALE,UP 209 DT 9.5.2024,FAT 72 DT 13.6.2024,FH 15 DHE 15/1 DHE 15/2 DT 13.6.2024,PV MARR NDORZ DT 13.6.2024,KLS SISTEMI DT 22.5.2024,FT PER OF 1016/1 DT 9.5.2024
    Federata Shqiptare Taekwendo Word (WTF) BOA SORTE Tirane 813,360 2024-06-24 2024-06-27 4010112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , pag blerj medalj dhe trof per kampin, UP nr 7 dt 9.5.2024, ftese of dt 23.5.2024, njof fit dt 28.5.2024, ft nr 75/2024 dt 14.6.2024, fh nr 3 dt 14.6.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 746,400 2024-06-21 2024-06-25 31310170892024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti 6630 2024 - furnizime dhe materiale zyre, UP 689 dt 23.05.2024, ft of nr.1563/1 dt 23.5.2024, njof fit nr.6 dt 03.6.2024, fat nr.70 dt 5.6.2024, fh nr.5, 5/1, 5/2 dt 5.6.2024,pv malli 1563/3 dt 24.5.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) BOA SORTE Korçe 514,680 2024-06-21 2024-06-24 5110112592024 Uniforma dhe veshje te tjera speciale 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, VESHJE PER KORIN, PROGRAMI,ART E ZEJE,UR.PROK.NR.10 DT.09.05.2024,FT.OFERTE,NJOFT.FIT.DT.16.05.2024,FAT.NR.64/2024 DT.27.05.2024, F.H.NR.13 E P.V.I MARRJES NE DOREZ.DT.27.05.2024