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 BOLT All 212,671,594.00 137 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
    Sanatoriumi Tirane (3535) BOLT Tirane 180,000 2019-02-06 2019-02-07 6110130512019 Sherbim per ngrohje 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese vazhdim kontr 459/16 dt 28.02.2018 fat 693315212 dt 24.10.2018 fh 93 dt 24.10.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 239,850 2019-02-06 2019-02-07 6210130512019 Sherbim per ngrohje 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese vazhdim kontr.459/16 dt 28.02.2018 fat.69333150 dt 08.10.2018 fh 90 dt 08.10.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 319,500 2019-02-06 2019-02-07 5610130512019 Sherbim per ngrohje 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese vazhdim kontr.459/16 dt 28.02.2018 fat.69333495 dt 24.12.2018 fh 110 dt 24.12.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 156,150 2019-02-06 2019-02-07 5510130512019 Sherbim per ngrohje 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese vazhdim kontr.459/16 dt 28.02.2018 fat.69333475 dt 08.12.2018 fh 104 dt 08.12.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 261,000 2019-02-06 2019-02-07 5810130512019 Sherbim per ngrohje 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese vazhdim kontr.459/16 dt 28.02.2018 fat.69333487 dt 19.12.2018 fh 109 dt 19.12.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 267,000 2019-02-06 2019-02-07 5210130512019 Sherbim per ngrohje 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese vazhdim kontr.459/16 dt 28.02.2018 fat.69331539 dt 07.11.2018 fh 95 dt 07.11.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 288,000 2019-02-06 2019-02-07 5410130512019 Sherbim per ngrohje 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese vazhdim kontr.459/16 dt 28.02.2018 fat.69333453 dt 20.11.2018 fh 101 dt 26.11.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 28,800 2019-01-24 2019-01-25 3710170812019 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS, 602- materiale baze per stervitje,kontrt vazhdim nr 4582/2 dt 17.12..2018,fat nr 1418 seri 69333420 dt 22.01.2019,akt-m-dorrezim dt 22.01.2019,
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 1,353,060 2019-01-24 2019-01-25 3610170812019 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS, 602- materiale baze per stervitje,kontrt vazhdim nr 4582/2 dt 17.12..2018,fat nr 1413 seri 69333415 dt 16.01.2019,akt-m-dorrezim dt 16.01.2019,
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 2,749,600 2019-01-17 2019-01-18 1510170092019 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001, materiale stervitje, vazhdim kont. 4482/2 dt 17.12.18, ft 69333496 dt 26.12.18, fh 1 dt 26.12.18, pvpm 26.12.18(diference fat)
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 1,612,140 2018-12-28 2019-01-09 47610170812018 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS, 602-, Blerje materiale per stervitje,kont vazhdim nr 4582/2 dt 17.12.18,autrz lidhje kont M.M. nr 8601/2 dt 7.12.18,fat nr 1402 dt 26.12.18,sr 72688352.f.hyrje nr 1402 dt 26.12.18akt-verifikim dt 26.12.18
    PIU Global Fund (3535) BOLT Tirane 80,160 2018-12-28 2019-01-09 4810139032018 Shpenz. per rritjen e AQT - orendi zyre 1013903, PIU Global Fund - TVSH ub 56 DT 14.12.2018 FAT 69333476 dt 10.12.2018 kontr 162 dt 03.12.2018
    PIU Global Fund (3535) BOLT Tirane 12,000 2018-12-28 2019-01-09 4910139032018 Shpenz. per rritjen e AQT - orendi zyre 1013903, PIU Global Fund - TVSH ub 57 DT 14.12.2018 FAT 69333477 dt 10.12.2018 kontr 162 dt 03.12.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) BOLT Tirane 43,920 2018-12-27 2019-01-07 88510170372018 Pajisje, materiale dhe sherbime ushtarake 1017037 Rep 3001, lik pajisje,materiale,sherb ushtarake,up 1632 dt 18.10.18,njof fit nr 8601 dt 07.12.18,kont nr 4343/2 dt 19.12.18,urdher MM 1916 dt 7.12.18,fat nr 1392 dt 24.12.18 ser 69333493,fh 4 dt 24.12.18,urdh KFA 4343/1 dt 19.12.18
    Reparti Ushtarak Nr.3001 Tirane (3535) BOLT Tirane 669,720 2018-12-27 2019-01-07 88410170372018 Pajisje, materiale dhe sherbime ushtarake 1017037 Rep 3001, lik pajisje,materiale,sherb ushtarake,up 1632 dt 18.10.18,njof fit nr 8601 dt 07.12.18,kont nr 4343/2 dt 19.12.18,urdher MM 1916 dt 7.12.18,fat nr 1391 dt 24.12.18 ser 69333492,fh 3 dt 24.12.18,urdh KFA 4343/1 dt 19.12.18
    Reparti Ushtarak Nr.3001 Tirane (3535) BOLT Tirane 479,700 2018-12-27 2019-01-07 88310170372018 Pajisje, materiale dhe sherbime ushtarake 1017037 Rep 3001, lik pajisje,materiale,sherb ushtarake,up 1632 dt 18.10.18,njof fit nr 8601 dt 07.12.18,kont nr 4343/2 dt 19.12.18,urdher MM 1916 dt 7.12.18,fat nr 1390 dt 24.12.18 ser 69333491,fh 2 dt 24.12.18,urdh KFA 4343/1 dt 19.12.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BOLT Tirane 13,378,200 2018-12-26 2019-01-04 123910060012018 Shpenz. per rritjen e AQT - orendi zyre MIE pages orendi zyre, up nr 35 dt 25.9.2018,formul oferte .autorizim35/10dt3.12.18 njoftim fitusi 35/8 dt 26.11.18 kontrat 14529/3 dt 11.12.18 fat nr 387 (69333488)dt 19.12.18fh12 dt 19.12.18 urdher marrje dorzim14529/4 dt11.12.18