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

    Results

    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
    Gjykata Kushtetuese (3535) BOA SORTE Tirane 585,600 2023-07-14 2023-07-17 20010300012023 Materiale per funksionimin e pajisjeve te zyres 1030001, Gjykata Kushtetuese , 602- bojra per fotokopje up 21 dt 12.05.2023 ft of 15.05.2023 nj fit 24.05.2023 pv 31.05.2023 ft 66 dt 31.05.2023 fh 8dt 31.05.2023
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 182,400 2023-07-13 2023-07-14 6421011652023 Shpenzime per pritje e percjellje 2101165-QK Shkoze 2023-602-lik shpz pritje percjellje up 196 dt 16.6.2023 njoft fit 201 20.6.2023 ft 85 dt 29.6.2023 fh 9 dt 29.6.2023
    Nd-ja Punetore Nr.1 (3535) BOA SORTE Tirane 4,929,240 2023-07-11 2023-07-12 13221011462023 Shpenzime per te tjera materiale dhe sherbime operative 2101146-DPPGjelb 2023-lik riparim shatervanesh , pompa , puse , up 899/3 dt 18.5.2023 njoft fit 899/12 dt 8.6.2023 kontrate 899/13 dt 19.6.2023 ft 84 dt 27.6.2023 pv 1277 dt 27.6.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 284,400 2023-07-03 2023-07-04 22610170892023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti 6630 2023 miremb punime elektrike up 17.5.2023 ft of 17.5.2023 njf 24.5.2023 ft 67/2023 dt 2.6.2023 fh 4 dt 31.5.2023 pv pritjr malli 31.5.202
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 752,400 2023-07-03 2023-07-04 22510170892023 Shpenzime te tjera transporti 1017089% reparti 6630 2023 miremb makine up 18.5.2023 ft of 18.5.2023 njf 29.5.2023 ft 70/2023 dt 2.6.2023 fh 4/1-4/4 dt 2.6.2023 pv pritjr malli 2.6.202
    Bashkia Finiq (3704) BOA SORTE Delvine 178,560 2023-06-22 2023-06-23 29623260012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 20/2023 data 17.03. 2023 bashkia Finiq
    Zyra Punesimit Kukes (1818) BOA SORTE Kukes 300,000 2023-06-16 2023-06-19 15910102022023 Kancelari DR.Raj AKPA Kukes likujdim kancelari fat nr 80/2023 dt 16.06.2023 Fh nr 05dt 16.06.2023 upr nr 11dt 12.06.2023 pvmd dt 16.06.2023
    Burgu 313 Tirane (3535) BOA SORTE Tirane 600,002 2023-06-15 2023-06-19 13110140092023 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 1165 date 26.04.2023 fat nr 50 date 09.05.2023 fh nr 19 date 09.05.2023
    Sp. Tropoje (1836) BOA SORTE Tropoje 508,800 2023-06-16 2023-06-19 12010130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, kancelari, material elektrike ehodraulike, up nr.58, date 22.05.2023, app date 29.05.2023, fatura nr.74/2023, date 07.06.2023, flete-hyrje nr.2, 2/1,2/2,2/3, date 07.06.2023, p.v. date 07.06.2023.
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BOA SORTE Tirane 360,000 2023-06-13 2023-06-16 57100616120231 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN 2023, lik ft shp bl bojra dhe toner , up nr 17 dt 30.05.2023, njoft fit dt 31.05.2023, ft nr 76/2023 dt 08.06.2023, pv md dt 08.06.2023, fh dt 08.06.2023
    Bashkia Belsh (0808) BOA SORTE Elbasan 358,440 2023-06-13 2023-06-14 22921520012023 Shpenz. per rritjen e AQT - orendi zyre 2152001 Bashkia Belsh, Orendi zyre- mobilimi klases SmartLab UP nr 938/1 dt 29.03.2023 Ftese per oferte nr 938/2 dt 29.03.2023 PV fituesi dt 04.04.2023 Fat nr 55/2023 FH nr 18 dt 16.05.2023 PV marrjes dorezim dt 16.5.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 327,600 2023-06-08 2023-06-13 6210170972023 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti 1040 2023 blerje materiale per mirembajtjen e mjeteve te tranp. up 208,dt 20.05.2023, nj fit 25.05.23, ft nr 69,dt 02.06.23, fh 4, dt 02.06.23, pv 02.06.2023
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 1,039,200 2023-06-08 2023-06-09 8521390082023 Pjese kembimi, goma dhe bateri 2139008 Shpenzime pjese kembimi goma bateri UP nr 04 dt 10 05 2023 Fature nr 71 Flet hyrje nr 11 dt 05 06 2023 Ndermarja e Sherbimeve Publike Skrapar
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 266,400 2023-06-05 2023-06-06 58226540012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Blerje materiale elektrike per rrugen Riza Beg Cela.Urdh.Prok.Nr.27 Dt.24.05.2023.Njoft.fit.nga app.Fat.Nr.65/2023 Dt.29.05.2023.Fl.Hyrje Nr.48 Dt.29.05.2023.Proc.verb.marre dorezim Dt.29.05.2023.
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 399,055 2023-06-02 2023-06-05 15410160212023 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Shkoder,Sherbim printimi e publikimi, kont nr 4063/1 dt. 13.04.2023,fat nr 54/2023 dt. 10.05.2023, situacion dt. 10.05.2023, pv dt. 10.05.2023
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 698,400 2023-05-29 2023-05-31 57626540012023 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje pjese kembimi per automjete.Urdh.Prok.Nr.19 Dt.25.04.2023.Njoft.fit.nga app.Fat.Tat.Nr.49/2023 Dt.08.05.2023.Fl.hyrje Nr.44,44/1,44/2 Dt.08.05.2023.Proc.verb.marre dorezim Dt.08.05.2023.
    Federata Shqipetare e Boksit (3535) BOA SORTE Tirane 244,800 2023-05-26 2023-05-29 2110112062023 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2023 , lik kupa dhe medalje , UP nr.4 dt 8.5.23 , njo fit dt 11.5.23 , ft nr.64/2023 dt 24.5.23 , fh nr.2 dt 24.5.23
    Qendra Ekonomike e Arsimit (0707) BOA SORTE Durres 238,440 2023-05-24 2023-05-25 25721070082023 Kancelari UP NR. 7 DT 20.04.2023 ,FAT NR.58 DT 17.05.2023 BLERJE MATERIALE TE NDRYSHEM /2107008/QENDRA EKONOMIKE E ARSIMIT
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-05-15 2023-05-17 4121011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore up 54 dt 15.2.2023 njoft fit 90/1 dt 22.2.2023 kontr 99 dt 27.2.2023 ft 45 dt 3.5.2023 fh 6 dt 3.5.2023
    Gjykata e rrethit Korce (1515) BOA SORTE Korçe 286,668 2023-05-08 2023-05-09 7710290232023 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT GJYQESOR KORCE (1029023) MATERIALE PER FUNKS. E PAJISJEVE SPECIALE, U.P NR.6 DT 12.04.2023, FT.OF DT 12.04.2023, P.V DT 12.04.2023 / 19.04.2023, FAT. NR.38/2023 DT 24.04.2023, F.H NR.1399 DT 24.04.2023, P.V DT 02.05.2023