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 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 e rrethit Pogradec (1529) BOA SORTE Pogradec 118,440 2023-03-07 2023-03-08 3010290332023 Materiale per funksionimin e pajisjeve speciale 1029033 GJYKATA POGRADEC LIKUJDON TONERA, UP NR.1+FO DT.17.02.2023,NJF DT.23.02.2023, FH N.6 DT.28.02.2023, FATURA NR.8/2023 DT.28.02.2023
    Shk. Prof. "Mihal Shahini" Elbasan (0808) BOA SORTE Elbasan 115,920 2023-02-21 2023-02-22 1210102482023 Kancelari 1010248 Shkolla Profesionale"Mihal Shahini" Kanceleri Up.nr.2 dt.6.2.2023 pv.13.2.2023 fat.nr.4/2023 dt.15.2.2023 fh.nr.2 dt.15.2.2023
    Bashkia Kelcyre (1128) BOA SORTE Permet 589,818 2023-02-17 2023-02-20 6421540012023 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 3/2023 DT 06.02.2023 FH NR 1 DT 06.02.2023 U PROK NR 279 DT 26.01.2023 NJOF FIT DT 01.02.2023 PROCES VERBAL MARJE DOREZIM DT 06.02.2023
    Bashkia Kamez (3535) BOA SORTE Tirane 114,000 2023-02-07 2023-02-09 12521660012023 Sherbime te printimit dhe publikimit Bashkia Kamez printim adeziv fat nr 1/2023 fh nr 12 dt 26.01.2023up nr 12207 dt 30.12.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 201,600 2023-01-16 2023-01-20 16210170972022 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 reparti 1040, blerje mat teknike, up 356,dt 22.12.22, ft of 2936/5,dt 22.12.2, nj fity 29.12.22, ft nr 234,dt 29.12.22, fh 13,dt 29.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 624,000 2023-01-15 2023-01-18 55410170892022 Uniforma dhe veshje te tjera speciale 1017089, reparti 6630, bl uniforma up 15.12.22 ft of 15.12.22 ft 23.12.22 nr 223 fh 1/1 dt 23.12.22
    Federata Shqipetare e Atletikes (3535) BOA SORTE Tirane 120,000 2023-01-17 2023-01-18 10710112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik numra gare per sportista , Urdh NR.35 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.229/2022 dt 27.12.22 , fh nr.5 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Federata Shqipetare e Atletikes (3535) BOA SORTE Tirane 120,000 2023-01-17 2023-01-18 10810112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik banera te printuara , Urdh NR.35 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.227/2022 dt 27.12.22 , fh nr.6 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Federata Shqipetare e Atletikes (3535) BOA SORTE Tirane 120,000 2023-01-17 2023-01-18 10910112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik kupa dhe trofe , Urdh NR.35 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.228/2022 dt 27.12.22 , fh nr.7 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Federata Shqipetare e Atletikes (3535) BOA SORTE Tirane 120,000 2023-01-17 2023-01-18 11010112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik diploma , Urdh NR.35 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.230/2022 dt 27.12.22 , fh nr.8 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 87,000 2023-01-07 2023-01-10 31910051182022 Shpenzime per te tjera materiale dhe sherbime operative 1005118 AKU 602-shpz per mirembajten e rrjetit hidraulik dhe elektrik,UP nr.7742/2 dt 23.12.22,urdher nr.7742/3 dt 23.12.2022,,fat nr.231 dt 28.12.2022,pvmd 7742/4 dt 28.12.2022
    Zyra Vendore Arsimore, Vorë (3535) BOA SORTE Tirane 280,668 2023-01-09 2023-01-10 13010112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl materiale pikture uprok nr 5 dt 21.12.2022, pv nr 1182/2 dt 27.12.2022, ft nr 226 dt 27.12.2022, fh nr 18 dt 27.12.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) BOA SORTE Tirane 95,880 2022-12-29 2023-01-05 13410170792022 Kancelari 1017079, IGJIU230-kancelari shkres 13.12.22 ft 217 dt 21.12.22 nr 217 fh 21.12.22
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BOA SORTE Tirane 258,000 2022-12-29 2023-01-05 15310102672022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonomike, shp. mat. did sportive. U P nr 28 dt 23.12.22, ft of dt 26.12.22, pv vl of 27.12.22, ft 232/2022, fh dt 28.12.2022, pv md 28.12.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BOA SORTE Tirane 119,400 2022-12-27 2022-12-29 15010102672022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonomike, shp. mat. didaktike. U P 25 nr dt 15.12.22, pv blerje dt 16.12.2022, ft 2013/2022 dt 16.12.2022, fh 14 dt 16.12.2022, pv md dt 16.12.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 202,800 2022-12-27 2022-12-29 15010170972022 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 reparti 1040, blerje materiale teknike up nr 2773/5 date 07.12.2022 fat nr 216/2022 date 21.12.2022 fh nr 12 date 21.12.2022
    Q.SH.A.M.T. Tirane (3535) BOA SORTE Tirane 36,000 2022-12-26 2022-12-29 31710160072022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016007, DMMT, lik shpz mirembajtj paisje zyre, up 1558/4 dt 23.11.22, ft of 1558/5 dt 23.11.22, pv shp fit 1558/10 dt 5.12.22, pv pranim sherb 1558/12 dt 12.12.22, fat 205/2022 dt 12.12.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 282,000 2022-12-27 2022-12-29 15210170972022 Materiale per funksionimin e pajisjeve speciale 1017097 reparti 1040, Blerje materiale per funks.pajisjeve speciale up nr 2673/4 date 06.12.2022 fat nr 218/2022 date 21.12.2022 fh nr 7 date 21.12.2022
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BOA SORTE Tirane 174,960 2022-12-27 2022-12-28 12110120202022 Materiale per funksionimin e pajisjeve te zyres Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd blerje tonera fat nr 215/22 dt 16.12.2022 fh nr 10 dt 16.12.2022 njfit dt 06.12.2022 up nr 31 dt 25.11.2022
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 72,000 2022-12-27 2022-12-28 21710140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje Dyer duralumini PV emergjence nr4 lik fat nr 194 dt01.12.2022 pv i marrjes ne dorezim nr3855 prot dt21.11.2022 kerkese memo nr1604 prot dt10.06.2022