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 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
    Burgu Peqin (0827) BOA SORTE Peqin 134,880 2023-12-22 2023-12-27 2200140072023 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin Shpenz.blerje mater.hidraulike , likujduar fature nr.177/2023 dt13.12.2023 blereje mater.mirmb..FH nr 18 dt 13.12.2023 .Tender ne APP me REF -89941-12-06-2023.Urdher prok. 23 dt 06.12.2023
    Dogana Kapshtice (1505) BOA SORTE Devoll 90,000 2023-12-22 2023-12-26 15210100852023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PER BOA SORTE S PAGESE PER BLERJE MATERIALE PER NDRICIM FAT NR 184/2023 DT 20.12.2023 URDHER PROK NR 24 DT 6.12.2023 PROCES VERBAL NR 2752/6 DT 20.12.2023 FH NR 34 DT 19.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) BOA SORTE Tirane 898,800 2023-12-16 2023-12-20 100810170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 materjale up 11.10.2023 ft of 11.10.2023 ft 152 dt 31.10.2023 fh 20 dt 31.10.2023
    Gjykata e rrethit Vlore (3737) BOA SORTE Vlore 106,440 2023-12-19 2023-12-20 20810290402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PER NDRICIM ,UP NR 19 DT 06.12.2023 PROKURIMI DT 07.12.2023 OPERATOR I SHPALL FITUES DT 07.12.2023 FAT NR 175 DT 12.12.2023 FH NR 175 DT 12.12.2023 PV MARRJES NE DOREZIM DT 12.12.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BOA SORTE Tirane 227,640 2023-12-19 2023-12-20 18410171312023 Pajisje, materiale dhe sherbime ushtarake 1017131% reparti 6604,2023 mat up 30.11.2023 ft of 31.11.2023 ft 181 dt 15.12.2023 fh 6 dt 15.12.2023
    Bashkia Lushnje (0922) BOA SORTE Lushnje 277,818 2023-12-15 2023-12-18 83721290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje, Sa lik.Bl.paisje IT per nevoja te Keshillit Bashkiak,fat.nr.162,dt.16.11.2023,f.hyr.nr.53,dt.16.11.2023,Pcv marr.dorez.dt.16.11.2023,Urdh.prok.nr.61,dt.02.11.2023, Klas.perf.fit.nga APP
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-12-16 2023-12-18 11921011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore kontrate vazhdim 99 dt 27.02.2023 ft 171 dt 30.11.2023 fh 18 dt 30.11.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 95,600 2023-12-15 2023-12-18 40421220172023 Kancelari 2122017 N.SH.M.A.C. KORCE LETER A4 URDHER .PROKURIMI.NR.39/1 DT.10.11.2023, PROCESVERBAL I FITUESIT DT.10.11.2023,FAT.NR.157 DT.10.11.2023 F.H.NR.85 DT.10.11.2023, E PROCESVERBALI .MARRJES NE DOREZIM DT.10.11.2023
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 62,280 2023-12-16 2023-12-18 11721011652023 Sherbime te tjera 2101165-QK Shkoze 2023-602-lik kolaudim fikse zjarri kerkese 344 dt 2.11.2023 up vl vogel 345 dt 2.11.2023 ft 154 dt 6.11.2023 pv 6.11.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BOA SORTE Tirane 773,280 2023-12-06 2023-12-12 102610051172023 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje boje, tonera per fotkpj 2023, up 519 dt 28.09.23, fo 3274/2 dt 28.09.23, pv njf nr.3274/5 dt.30.10.23, pv marrje ne dorezim nr.3274/6 dt.06.11.2023, ftsh nr.153/2023 dt.06.11.23, fh 26 dt 06.11.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 190,860 2023-12-06 2023-12-11 12610170972023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097-Reparti 1040 2023 , lik ft bl mat pastrimi, up nr 3109/5 dt 15.11.2023, njoft fit dt 20.11.2023, ft nr 164/2023 dt 20.11.2023, fh dt 20.11.2023, pv md dt 20.11.2023
    Sp. Tropoje (1836) BOA SORTE Tropoje 89,520 2023-12-04 2023-12-05 26210130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, material elektrike e hidraulike, up nr.117, date 09.11.2023, app date 13.11.2023, fatura nr.167/2023, date 16.10.2023, flete-hyrje nr.14, date 23.11.2023, procesverbal date 23.11.2023.
    Biblioteka kombetare (3535) BOA SORTE Tirane 46,680 2023-11-24 2023-12-01 29810120252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Bibloteka Kombetare,lik mater elektrike,urdh proknr 154 dt 14.11.2023,ftese oferte 14.11.2023,njof fit 15.11.2023,fat nr 166 dt 22.11.2023,fl hyr nr 32 dt 22.11.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 120,000 2023-11-25 2023-12-01 39210051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U , lik ft shp mirmb obj ndert, up nr 5093/2 dt 10.11.2023, ft nr 158/202 dt 14.11.2023, reelac dt 09.11.2023, aktmarrj ne dorz dt 13.11.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 866,400 2023-11-24 2023-12-01 42810170892023 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2023 mat up 5.10.2023 ft of 5.10.2023 pv nj fit 16.10.2023 ft 143 dt 18.10.2023 fh 5/1 dt 18.10.2023
    Spitali Diber (0606) BOA SORTE Diber 694,680 2023-11-23 2023-11-30 35410130152023 Pjese kembimi, goma dhe bateri 2023 Spitali Diber blerje materiale elekrike up nr 34/4 dt 30.10.2023,kon nr34/4 dt 17.11.2023,,fat 56.56/1,56/2 fh nr 163 pv Md dt 20.11.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 154,680 2023-11-22 2023-11-23 37921220172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 NDERM SHERBIMEVE MBESHT.ARSIMIT KORCE, ENE KUZHINE URDHER PROKURIMI NR. 38 DT.03.10.2023,FTESE OFERTE DT.04.10.2023,NJOFTIM FIT.DT.13.10.2023,FAT.NR.144 DT.19.10.2023,F.H.NR.72,73,74,DT.19.10.2023,P.V.MARRJE NE DOREZ.DT.19.10.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 406,681 2023-11-22 2023-11-23 38021220172023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 NDERM SHERBIMEVE MBESHT.ARSIMIT KORCE, PERDE,GRILA URDHER PROKURIMI NR. 37 DT.03.10.2023,FTESE OFERTE DT.04.10.2023,NJOFTIM FIT.DT.10.10.2023,FAT.NR.145 DT.19.10.2023,F.H.NR.70 DT.19.10.2023,P.V.MARRJE NE DOREZ.DT.19.10.2023
    Bashkia Lushnje (0922) BOA SORTE Lushnje 34,846 2023-11-20 2023-11-22 77121290012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Pag.TVSH Bl.veg.muzi.Qend.Rin.LU,zbat.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.23,dt.23.3.23,f.h.nr.11/1,dt.23.3.23,pcv.mar.drz.dt.23.3.23,U.tran.dt.29.6.23,U.P.nr.13,dt.13.3.23,kls.prf.fi.dt.30.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) BOA SORTE Tirane 933,600 2023-11-17 2023-11-20 87810170512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051%reparti 4001,2023 materjale per fuksio e pajisjeve te zyrave up 18.10.23 ft of 18.10.23 nj fit 19.10.23 ft 147 dt 23.10.23 fh 11 dt 23.10.23