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
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 327,600 2023-06-08 2023-06-13 6210170972023 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti 1040 2023 blerje materiale per mirembajtjen e mjeteve te tranp. up 208,dt 20.05.2023, nj fit 25.05.23, ft nr 69,dt 02.06.23, fh 4, dt 02.06.23, pv 02.06.2023
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 1,039,200 2023-06-08 2023-06-09 8521390082023 Pjese kembimi, goma dhe bateri 2139008 Shpenzime pjese kembimi goma bateri UP nr 04 dt 10 05 2023 Fature nr 71 Flet hyrje nr 11 dt 05 06 2023 Ndermarja e Sherbimeve Publike Skrapar
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 266,400 2023-06-05 2023-06-06 58226540012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Blerje materiale elektrike per rrugen Riza Beg Cela.Urdh.Prok.Nr.27 Dt.24.05.2023.Njoft.fit.nga app.Fat.Nr.65/2023 Dt.29.05.2023.Fl.Hyrje Nr.48 Dt.29.05.2023.Proc.verb.marre dorezim Dt.29.05.2023.
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 399,055 2023-06-02 2023-06-05 15410160212023 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Shkoder,Sherbim printimi e publikimi, kont nr 4063/1 dt. 13.04.2023,fat nr 54/2023 dt. 10.05.2023, situacion dt. 10.05.2023, pv dt. 10.05.2023
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 698,400 2023-05-29 2023-05-31 57626540012023 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje pjese kembimi per automjete.Urdh.Prok.Nr.19 Dt.25.04.2023.Njoft.fit.nga app.Fat.Tat.Nr.49/2023 Dt.08.05.2023.Fl.hyrje Nr.44,44/1,44/2 Dt.08.05.2023.Proc.verb.marre dorezim Dt.08.05.2023.
    Federata Shqipetare e Boksit (3535) BOA SORTE Tirane 244,800 2023-05-26 2023-05-29 2110112062023 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2023 , lik kupa dhe medalje , UP nr.4 dt 8.5.23 , njo fit dt 11.5.23 , ft nr.64/2023 dt 24.5.23 , fh nr.2 dt 24.5.23
    Qendra Ekonomike e Arsimit (0707) BOA SORTE Durres 238,440 2023-05-24 2023-05-25 25721070082023 Kancelari UP NR. 7 DT 20.04.2023 ,FAT NR.58 DT 17.05.2023 BLERJE MATERIALE TE NDRYSHEM /2107008/QENDRA EKONOMIKE E ARSIMIT
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2023-05-15 2023-05-17 4121011652023 Te tjera materiale dhe sherbime speciale 2101165-QK Shkoze 2023-602-lik paketa ushqimore up 54 dt 15.2.2023 njoft fit 90/1 dt 22.2.2023 kontr 99 dt 27.2.2023 ft 45 dt 3.5.2023 fh 6 dt 3.5.2023
    Gjykata e rrethit Korce (1515) BOA SORTE Korçe 286,668 2023-05-08 2023-05-09 7710290232023 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT GJYQESOR KORCE (1029023) MATERIALE PER FUNKS. E PAJISJEVE SPECIALE, U.P NR.6 DT 12.04.2023, FT.OF DT 12.04.2023, P.V DT 12.04.2023 / 19.04.2023, FAT. NR.38/2023 DT 24.04.2023, F.H NR.1399 DT 24.04.2023, P.V DT 02.05.2023
    Bashkia Kamez (3535) BOA SORTE Tirane 119,640 2023-05-08 2023-05-09 62221660012023 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez blerje paisje elektronike up nr 3570 dt 26.04.2023 fat nr 41/2023 fh nr 58 dt 27.04.2023
    Nd-ja Punetore Nr.1 (3535) BOA SORTE Tirane 7,168,800 2023-05-02 2023-05-08 8821011462023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146-DPPGjelb 2023-blerje fshese fryrese ,thithese ,karroce etj up 250/3 dt 22.2.2023 njoft fit 250/13 dt 16.3.2023 kontrate 250/14 dt 21.3.2023 ft 30 dt 1.4.2023 fh 1 dt 1.4.2023
    Zyra Punesimit Kukes (1818) BOA SORTE Kukes 120,000 2023-05-04 2023-05-05 11410102022023 Ilaçe dhe materiale mjeksore DR.Raj AKPA Kukes dizefektim zyrash fat nr 46/2023 dt 03.05.2023 pmd dt 03.05.2023 up rnr 08dt 02.05.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BOA SORTE Tirane 120,000 2023-04-27 2023-04-28 3021660072023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ndermarrja Sherb Publike Kamez blerje kasaforte up nr 41/3 dt 23.12.2022 fat nr 235/2022 fh nr 38 dt 29.12.2022
    Bashkia Rogozhine (3513) BOA SORTE Kavaje 977,760 2023-04-26 2023-04-27 26421190012023 Kancelari BASHKIA RROGZOZHINE KANCELARI UP NR 95 DT 06.03.2023 FATURE NR 22 DT 21.03.2023
    Burgu Peqin (0827) BOA SORTE Peqin 310,680 2023-04-24 2023-04-26 6310140072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin paguar shpenzime per materiale hidrualike e mirembajtje fature nr 36 dt 19.04.2023 . FH nr 6 dt 19.04.2023 Tender APP, UP nr 7 dt 07.04.2023
    Bashkia Polican (0232) BOA SORTE Skrapar 826,680 2023-04-20 2023-04-24 24221400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Blerje printera dhe kompjutera UP nr 09 dt 08 02 2023 Fature nr 5 dt 22 02 2023 flet hyrje nr 16 dt 22 02 2023 Bashkia Polican
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 120,000 2023-04-18 2023-04-19 3521011652023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165-QK Shkoze 2023-602-lik blerje ene guzhine kekrese 129 dt 31.3.2023 urdher blerle vl vogel 130 dt 31.3.2023 ft 32 dt 5.4.2023 fh 5 dt 5.4.2023
    Bashkia Libohove (1111) BOA SORTE Gjirokaster 287,520 2023-04-13 2023-04-14 11121160012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove. materiale fat nr 16/2023 dt 15.03.2023 fh nr 14 dt 16.03.2023 up nr 7/2 dt 21.02.2023 ftese oferte njoftim fituesi
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 360,000 2023-04-07 2023-04-12 11510170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim up 23.2.23 ft of 23.2.23 ft 13 dt 7.3.23 fh 7.3.2023
    Ndermarrja e Sherbimeve Publike (3731) BOA SORTE Sarande 1,018,680 2023-04-07 2023-04-11 2321380112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 31 dat 04.04.2023,flh nr 2 dat 04.04.2023,prok onlin nr 3 dat 23.03.2023 per NDSHP Sr 2023