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 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
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 44,160 2023-11-14 2023-11-15 43410160262023 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt.Vendore Policisë Elb Blerje bojra printerash UP nr 2733-b dt 10.10.2023 PV nr 2 dt 12.10.2023 Fat nr 142/2023 FH nr 31 dt 16.10.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 79,200 2023-11-10 2023-11-14 11210170972023 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023 shp materiale te stervitjes, pv em 16.10.23, ft nr 141, dt 16.10.23,fh 07, dt 16.10.23, pv 16.10.23
    Bashkia Kelcyre (1128) BOA SORTE Permet 56,400 2023-11-03 2023-11-06 40221540012023 Karburant dhe vaj BASHKIA KELCYRE BLERJE LUBRIFIKANTE FAT NR 150/2023 DT 30.10.2023 FH NR 28 DT 30.10.2023 U PROK NR 2326 DT 06.10.2023 FTES EOFERT NR 2349 DT 09.10.2023 NJOF FIT DT 13.10.2023 PROCES VERBAL MARJE DOREZIM DT 30.10.2023
    Bashkia Kelcyre (1128) BOA SORTE Permet 186,000 2023-11-03 2023-11-06 40121540012023 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR 151/2023 DT 30.10.2023 FH NR 29 DT 30.10.2023 U PROK NR 2325 DT 06.10.2023 FTES EOFERT NR 2350 DT 09.10.2023 NJOF FIT DT 12.10.2023 PROCES VERBAL MARJE DOREZIM DT 30.10.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BOA SORTE Tirane 300,000 2023-11-02 2023-11-03 68110131482023 Materiale per funksionimin e pajisjeve te zyres 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 blerje tonera, UP 51 dt 26.05.2023, ft oferte 1248/6 dt 28.5.2023, nj fituesi dt 30.05.2023, fature nr.134/2023 dt 18.09.2023, FH nr.10 dt 18.09.2023
    Reparti Ushtarak nr.6670 Tirane (3535) BOA SORTE Tirane 299,190 2023-10-20 2023-10-24 37310171222023 Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670,2023 mat up 21.9.23 ft of 22.9.23 ft 139 dt 2.10.2023 fh 2.10.2023
    Bashkia Polican (0232) BOA SORTE Skrapar 41,280 2023-10-13 2023-10-16 69221400012023a Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2140001 Blerje printeri MFP Advanced i ri UP nr 37 prot 2079 dt 01 08 2023 Fature nr 115 dt 14 08 2023 Flet hyrje nr 48 dt 14 08 2023 Bashkia Polican
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 730,800 2023-10-10 2023-10-11 15121390082023 Pjese kembimi, goma dhe bateri 2139008 Shpenzime per pjes kembimi goma bateri UP 09 dt 06 09 2023 fature nr 140 dt 04 10 2023 Flet hyrje nr 21 dt 04 10 2023 Ndermarja Sherbimeve Publike Skrapar
    Instituti i Riedukimit te te Miturve Kavaje (3513) BOA SORTE Kavaje 82,680 2023-09-20 2023-10-02 17010140992023 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE MIREMBAJTJE NDERTESE, FATURE NR 122/2023 DT 05.09.2023, UP NR 10 DT 25.08.2023, FH NR 15 DT 05.09.2023.
    Universiteti Politeknik (3535) BOA SORTE Tirane 141,600 2023-09-19 2023-09-22 167710110402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT Rektorati , lik pagese blerje materiale elektrike , UP nr.75 dt 22.8.23 , njo fit dt 24.8.23 , Ft nr.127 dt 6.9.23 , fh nr.43 dt 6.9.23 , pv mr dorz dt 6.9.23
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-09-21 2023-09-22 9221011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore kontrate vazhdim 99 dt 27.02.2023 ft 92 dt 10.7.2023 fh 10 dt 10.07.2023
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-09-21 2023-09-22 9521011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore kontrate vazhdim 99 dt 27.02.2023 ft 132 dt 18.9.2023 fh 14 dt 18.9.2023
    Administrata Qendrore SHKP (3535) BOA SORTE Tirane 466,680 2023-09-08 2023-09-12 24010101792023 Materiale per funksionimin e pajisjeve te zyres 1010179 Agj Komb Aftesive, blerje mat. funks. zyre, U P 1627/3 dt 07.08.2023, ft of dt 07.08.2023, nj ft dt 14.08.2023, ft 116/2023 dt 16.08.2023, fh nr 10 dt 16.08.2023, pv md 1627/11dt 16.08.2023
    Bashkia Belsh (0808) BOA SORTE Elbasan 766,680 2023-08-29 2023-08-30 34521520012023 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale Elektrike UP nr 1924/1 dt 20.07.2023 PV fituesi dt 25.07.2023 Fat nr 118/2023 FH nr 40 40/1 40/2 dt 24.08.2023 PV marrjes dorëzim dt 24.08.2023
    Qendra e Arsimit Lushnje (0922) BOA SORTE Lushnje 149,280 2023-08-29 2023-08-30 24521290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl. tonera per nevoja te shkollave, fat.nr.39,dt.24.04.2023, f.hyrje nr.03,dt.24.04.2023, pcv. marr.dorez.sherb.dt.24.04.2023, Urdh.prok. nr.12,dt.11.04.2023, Pcv. ofertave dt.14.04.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) BOA SORTE Tirane 898,680 2023-08-29 2023-08-30 64410170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 materiale up 17.7.2023 ft of 17.7.2023 nj fit 24.7.2023 ft 109 dtm 27.7.2023 fh 1 1/1 dt 27.7.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 446,280 2023-08-21 2023-08-23 31710170892023 Shpenzime te tjera transporti 1017089% reparti 6630 2023 shp transporti up 11.7.2023 ft of 11.7.23 nj fit 17.7.2023 ft 105 dt 20.7.23 fhj 20.7.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 766,560 2023-08-21 2023-08-23 31810170892023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2023 sherbim rrjeti hidraulik dh elektrik up 13.7.2023 ft of 13.7.23 nj fit 20.7.23 ft 106 dt 21.7.23 fh 21.7.23
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BOA SORTE Korçe 106,680 2023-08-11 2023-08-14 16110161052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MATERIALE PER NDRICIM,U.P.NR.13 &FT.OF. &P.V.F.L. DT.10.07.2023,PV.DT.14.07.2023,PRINT.SIST.APP, FAT.NR.100/2023 DHE F.H.NR.12 DT.14.07.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 348,000 2023-08-03 2023-08-07 8910170972023 Libra dhe publikime profesionale 1017097-Reparti 1040 2023 - blerje mat per MCU, up 249, dt 13.06.23, ft of 1539/5, dt 13.06.23, nj fit 18.07.23, ft nr 101, dt 18.07.23, fh 01, 01/1, dt 18.07.23