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
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 510,000 2022-12-27 2022-12-28 161826540012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashk. Klos (2654001) Lik. Blerje materiale per sherbimin zjarrfikes.Urdh.Prok.Nr.43 Dt.07.09.2022.Njoft.Fit.ne app.Fat.Nr.145/2022 Dt.07.10.2022.Fl.Hyrje Nr.71 Dt.07.10.2022.Proc.verb.marre dorez.Dt.07.10.2022.
    Drejtoria Vendore e Policise Berat (0202) BOA SORTE Berat 41,376 2022-12-21 2022-12-22 50610160232022 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat tonera dhe materiale te tjera per pajisje zyre up nr 47 dt 24.11.2022, ftes oferte 25.11.2022, ft nr 198 dt 05.12.2022 fh nr 30 dt 05.12.2022 pv nr 01, 02 dt 05.12.2022
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 60,240 2022-12-19 2022-12-20 40710160262022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policisë Elb Riparim printerash, kompjuterash UP nr 449-b dt 07.03.2022 PV nr 3 dt 15.03.2022 Kontrate nr 560-b dt 24.03.2022 Fature nr 124/2022 dt 31.08.2022
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 76,431 2022-12-19 2022-12-20 40810160262022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policisë Elb Riparim printerash, kompjuterash UP nr 449-b dt 07.03.2022 PV nr 3 dt 15.03.2022 Kontrate nr 560-b dt 24.03.2022 Fature nr 156/2022 dt 27.10.2022
    Prefektura e qarkut Shkoder (3333) BOA SORTE Shkoder 329,280 2022-12-19 2022-12-20 19310160712022 Materiale per funksionimin e pajisjeve te zyres 1016071, materiale per funksionim e zyrave, up 22 dt 06.12.2022, fo 06.12.2022, klas perf 09.12.2022, njof fit 09.12.2022,fat 209/2022 dt 14.12.2022, fh 30 dt 14.12.2022, pvcmd 14.12.2022
    Bashkia Corovode (0232) BOA SORTE Skrapar 898,800 2022-12-19 2022-12-20 74821390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.187dt.24.11.2022 Urdher nr 379 dt16.12.2022 nr 3473 Prot "Shpenzime per te tjera materiale dhe sherbime operative"(Blerje materiale per organizimin e dekorimeve per festat e fundvitit.) Bashkia SKRAPAR
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2022-12-16 2022-12-20 12121011652022 Te tjera materiale dhe sherbime speciale 2101165, QKShkoze paketa ushqimore up nr 83 date 21.02.2022 kont 113 date 02.03.2022 fat nr 207 dt 12.12.2022 fh 25 dt 12.12.2022
    Bashkia Kamez (3535) BOA SORTE Tirane 115,200 2022-12-19 2022-12-20 179221660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje materiale fat nr 201 dt 07.12.2022 fh nr 206 dt 07.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 117,852 2022-12-16 2022-12-20 29110051182022 Shpenzime per te tjera materiale dhe sherbime operative 1005118 AKU 602-shpz per te tj materiale bl bexhi,UP nr 5761/2 dt 3.10.2022,pv 5761/1 dt 3.10.2022,urdher nr 5761/3 dt 5.12.2022,fat nr 203 dt 9.12.2022,FH nr.35 dt 9.12.2022,pvmd 5761/4 dt 9.12.2022
    Drejtoria Vendore e Policise Diber (0606) BOA SORTE Diber 154,680 2022-12-17 2022-12-19 20410160242022 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr.Policise,materiale per funksioni.PZ.fh nr 25 dt 26.09.2022,ft nr 131 dt 26.09.2022,fo,njf,up nr 47 dt 09.09.2022,pv nr 47 dt 26.09.2022
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2022-12-16 2022-12-19 11821011652022 Te tjera materiale dhe sherbime speciale 2101165, QKShkoze paketa ushqimore up nr 83 date 21.02.2022 kont 113 date 02.03.2022 fat nr 152/2022 date 25.10.2022 fh nr 24 dt 25.10.22
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BOA SORTE Tirane 119,400 2022-12-15 2022-12-19 38010260872022 Sherbime te printimit dhe publikimit Agj komb zonave te mbrojtura 2022 sherbime printimi, up nr 286 dt 23.11.2022 njof fituesi nr 2573/2 dt 24.11.2022 pv marrje ne dorezim nr 2655/1 dt 1.12.2022 ft 193/2022 dt 1.12.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 1,029,600 2022-12-11 2022-12-16 50910170892022 Furnizime dhe sherbime me ushqim per mencat 1017089, reparti 6630,mat up 24.10.2022 ft of 24.10.2022 ft 165 dt 9.11.2022 fh 9.11.2022
    Bashkia Kelcyre (1128) BOA SORTE Permet 762,000 2022-12-13 2022-12-14 48121540012022 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE SHPENZIM PER FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR 195/2022 DT 02.12.2022 FH NR 28 DT 02.12.2022 U PROK NR 2597 DT 16.11.2022 FTES OFERT DT 23.11.2022 NJOF FIT DT 24.11.2022 PROCES VERBAL MARJE DOREZIM DT 02.12.2022
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 119,940 2022-12-07 2022-12-09 32610160212022 Materiale dhe pajisje labratorik e te sherbimit publik 1016021, materiale gjurmimi, ub 16/1 dt 04.11.2022, fat 164/2022 dt 08.11.2022, fh 9 dt 08.11.2022, pcv md 9 dt 08.11.2022
    Agjensia Kombetare e Bregdetit (3535) BOA SORTE Tirane 113,280 2022-12-07 2022-12-09 22210260902022 Materiale per funksionimin e pajisjeve te zyres Agjens.Komb.Bregdetit 2022, blerje tonerash, up nr 178 dt 15.11.2022 ft oferte nr 2869/6 dt 15.11.2022 njof. fitues dt 15.11.2022 ft nr 183/2022 dt 22.11.2022 fh nr 12 dt 22.11.2022 pv nr 2869/8 dt 21.11.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BOA SORTE Tirane 119,436 2022-11-30 2022-12-01 13210102672022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shk Teknike Ekonomike, formatim i kopjuterave dhe antivirus, UP nr 16 dt 14.11.22, PV vleresimi nr 5 dt 21.11.22, PV marrje dorzim dt 21.11.22, fat nr 182 dt 21.11.22
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 93,300 2022-11-22 2022-11-24 19410140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje Materiale Gazermimi PV emergjence nr 3762 dt 17.11.2022 lik fat nr 178/2022 pv pritje malli fh nr 23 dt 16.11.2022 kekrese nr 4864 prot dt 04.11.2022
    Burgu Fushe-Kruje (0716) BOA SORTE Kruje 100,000 2022-11-22 2022-11-24 19310140502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E.V.P.Fushe Kruje materiale per pastrim PV nr 3630 dt 11.11.2022 lik fat nr 172 pv pritje malli fh nr 22 dt 10.11.2022 kerkese nr 4865 prot dt 04.11.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 862,800 2022-11-22 2022-11-23 27610051182022 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU 602 -shpz mirembjajtje mj.transporti,UP 2130/2 dt 11.4.2022,ft of 2130/3 dt 27.4.2022,nj fit dt 20.4.2022,fat nr 180/2022 dt 18.11.2022,pvmd 2130/6 dt 18.11.2022