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 216,279,490.00 139 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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 474,000 2019-09-13 2019-09-16 81910170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,lik ft blere mater e sherb usht nr 1604 dt 26.8.19 sr 79221060, fh 1 dt 2.9.19,u pr 552 dt 29.7.19, ftesa 29.7.19
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BOLT Tirane 528,000 2019-09-06 2019-09-09 18010111372019 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Gjuh.te Huaja , lik sherb mirmb up nr 19 dt 02.08.2019, pv dt 16.08.2019, seri 79221053 dt 16.08.2019
    Nd-ja Pastrim Gjelbrimit (0603) BOLT Bulqize 1,200,000 2019-07-19 2019-07-22 11521030032019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Nd. Sherbimeve Publike (2103003) likujdim furnitorin BOLT per PO pl.5314, kontrate dt.08.07.2019, UP nr.11 dt.26.04.2019, fat. nr.1549 dt.24.06.2019 seri nr.79221003,fh nr.14 dt.24.06.2019.
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 1,920,000 2019-07-17 2019-07-18 25121018152019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101815, APR lik ft blere tapet profes nr 1520 dt 27.5.19 sr 72688324 fh 142 dt 27.5.19 kontr 292/8 dt 15.5.19, u pr 11.4.19 fit 3.5.19
    Bashkia Mat (0625) BOLT Mat 3,304,392 2019-07-16 2019-07-18 121121320012019 Shpenz. per rritjen e AQT - te tjera paisje zyre B.Mat(2132001)Lik. Blerje Baze materiale per konviktin sipas fat. tat. nr. 1430/27.02.2019, UP350/29.10.18, Kont. 207/24.01.19, Amendament kont. 207/1 dt. 12.02.19
    Bashkia Mat (0625) BOLT Mat 105,936 2019-07-16 2019-07-18 121221320012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme B.Mat(2132001)Lik. Blerje Baze materiale per konviktin sipas fat. tat. nr. 1430/27.02.2019, UP350/29.10.18, Kont. 207/24.01.19, Amendament kont. 207/1 dt. 12.02.19
    Bashkia Ballsh (0924) BOLT Mallakaster 1,710,000 2019-07-11 2019-07-12 86921310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BOLT BLERJE KAZAN PLEHRASH U.P NR.1154REGJ DATE22.05.2019 KONTRATA NR.1481 REGJ DATE 28.06.2019 NJOFT FITUESI NR.1469/2 REGJ DT27.06.19FAT NR.1556SERI 79221010 DATE 05.07.2019 HYRJE NR.38 DATE 05.07.2019NGA BASHKIA MALLAKASTER
    Dogana Rinas (3535) BOLT Tirane 9,600 2019-06-27 2019-06-28 7010100792019 Shpenzime te tjera transporti Dega Doganes Rinas, lik ft shp transporti, up nr 1895/1 dt 11.06.2019, seri 79221005 dt 26.06.2019
    Agjencia e Administrimit të Tregjeve (3535) BOLT Tirane 725,400 2019-06-27 2019-06-28 5221018172019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101817, AATregjeve lik ft paisje kompj e paisje nr 1312 dt 17.10.18 sr 69331513, fh 8 dt 17.10.18 kontr 81/3 dt 4.10.18, u pr 29.8.18, fitues 20.9.18
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 545,400 2019-06-26 2019-06-27 20421018152019 Shpenzime per te tjera materiale dhe sherbime operative APR,2101815, lik ft mat e shreb nr 1523 dt 30.5.19, sr 72688327 fh 20/21 dt 30.5.19 kontr 290/8 dt 15.5.19
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 816,864 2019-05-30 2019-06-18 16421018152019 Shpenzime per te tjera materiale dhe sherbime operative APR,2101815, lik ft mater opr nr 1317 dt 19.10.18 sr 69331518 fh 63 dt 19.10.18 kontr 183/8 dt 26.3.18
    Dogana Rinas (3535) BOLT Tirane 528,000 2019-06-10 2019-06-12 6710100792019 Shpenz. per rritjen e AQT - te tjera paisje zyre Dega Doganes Rinas, lik ft blerje pajisje zyre dhe sherb mirmbajtje, up nr 1431 dt 03.05.2019, kontr nr 1431/6 dt 17.05.2019, seri 72688315 dt 17.05.2019, fh dt 17.05.2019, aktmarrje ne dorz dt 17.05.2019
    Bashkia Durres (0707) BOLT Durres 504,000 2019-05-13 2019-05-14 47421070012019 Shpenz. per rritjen e AQT - orendi zyre BL. MOBILJE ZYRE LIK FAT 1493 DT 25.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Sanatoriumi Tirane (3535) BOLT Tirane 288,000 2019-04-16 2019-04-18 38110130512019 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 69333412 dt 11.01.2019 fh 4 dt 11.01.2019
    Sanatoriumi Tirane (3535) BOLT Tirane 173,700 2019-04-16 2019-04-18 38310130512019 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 69333409 dt 04.01.2019 fh 2 dt 04.01.2019