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
    Ndermarrja e Sherbimeve Publike (3731) BOA SORTE Sarande 869,040 2024-06-28 2024-07-02 6921380112024 Te tjera materiale dhe sherbime speciale Lik fat nr 76 date 21.06.2024,flh nr 16 date 21.06.2024,urdher prokurimi nr 13 date 07.06.2024 per NDSHP Sr 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BOA SORTE Durres 194,705 2024-06-28 2024-07-02 17910161012024 Sherbime te printimit dhe publikimit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURA 78 KONTRATA 1 DT 23.1.24 SHERBIME PRINTIMI
    Drejtoria Rajonale Arsimore, Fier (0909) BOA SORTE Fier 827,640 2024-06-12 2024-07-01 3810112552024 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale Arsimore Fier UP nr.08 dt.10.05.2024, PV 513/4 limit, dt.10.05.2024, shpallja e fitusit dt.15.05.2024 fatura nr.65/2024 dt.27.05.2024 F-H nr. dt.27.05.2024
    Bashkia Puke (3330) BOA SORTE Puke 532,800 2024-06-27 2024-06-28 22121370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERBIME SPECIALE,UP 209 DT 9.5.2024,FAT 72 DT 13.6.2024,FH 15 DHE 15/1 DHE 15/2 DT 13.6.2024,PV MARR NDORZ DT 13.6.2024,KLS SISTEMI DT 22.5.2024,FT PER OF 1016/1 DT 9.5.2024
    Federata Shqiptare Taekwendo Word (WTF) BOA SORTE Tirane 813,360 2024-06-24 2024-06-27 4010112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , pag blerj medalj dhe trof per kampin, UP nr 7 dt 9.5.2024, ftese of dt 23.5.2024, njof fit dt 28.5.2024, ft nr 75/2024 dt 14.6.2024, fh nr 3 dt 14.6.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 746,400 2024-06-21 2024-06-25 31310170892024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti 6630 2024 - furnizime dhe materiale zyre, UP 689 dt 23.05.2024, ft of nr.1563/1 dt 23.5.2024, njof fit nr.6 dt 03.6.2024, fat nr.70 dt 5.6.2024, fh nr.5, 5/1, 5/2 dt 5.6.2024,pv malli 1563/3 dt 24.5.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) BOA SORTE Korçe 514,680 2024-06-21 2024-06-24 5110112592024 Uniforma dhe veshje te tjera speciale 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, VESHJE PER KORIN, PROGRAMI,ART E ZEJE,UR.PROK.NR.10 DT.09.05.2024,FT.OFERTE,NJOFT.FIT.DT.16.05.2024,FAT.NR.64/2024 DT.27.05.2024, F.H.NR.13 E P.V.I MARRJES NE DOREZ.DT.27.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BOA SORTE Kukes 293,760 2024-06-20 2024-06-21 10510161032024 Pjese kembimi, goma dhe bateri 1016103- Dr Kufiri dhe Migracionit Goma Bateri Up n.04 dt.12.04.2024 ft n.47/2024 dt.26.04.2024 fh n.07 dt.29.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 344,400 2024-06-18 2024-06-20 63926540012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje pelet per ngrohje per shk.e mesme Shaban Collaku,Klos.Urdh.Prok.Nr.1 Dt.02.02.2024.Njoft.fit.app.Fat.Tat.Nr.7/2024 Dt.12.02.2024.Fl.Hyrje Nr.7/2024 Dt.12.02.2024.Proc.verb.dorez.Dt.12.02.2024.
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 910,680 2024-06-14 2024-06-18 30210170892024 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2024 , lik mater gazermimi, urdh proknr 587 dt 03.05.2024,ftese oferte 03.05.2024,njof fit dt 22.5.2024,fat nr 63 dt 24.5.2024,fl hyr nr 3 dt 24.05.2024,proc verb malli dt 24.5.2024
    Drejtoria Rajonale Arsimore, Fier (0909) BOA SORTE Fier 778,680 2024-06-12 2024-06-14 3710112552024 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale Arsimore Fier UP nr.07 dt.10.05.2024, PV 514/4 limit, dt.10.05.2024, shpallja e fitusit dt.16.05.2024 fatura nr.67/2024 dt.29.05.2024 F-H nr. 6 dt.29.05.2024
    Instituti i Policisë Shkencore (3535) BOA SORTE Tirane 113,640 2024-06-11 2024-06-13 8910161372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016137 IPSH, bl. materiale ndricimi, U P nr 10 dt 10.05.2024, ft of dt 14.05.2024, nj ft dt 22.05.2024, ft 68/2024 dt 30.05.2024, fh nr 39 dt 30.05.2024
    Bashkia Prenjas (0821) BOA SORTE Librazhd 320,040 2024-06-12 2024-06-13 29021530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FATURE NR.62/2024,DATE 22.05.2024,KONTRATA NR.1423 PROT DATE 15.05.2024 RIPARIME PRINTERASH PER VITIN 2024.
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 180,001 2024-06-10 2024-06-11 17310160212024 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, sherbime printimi e publikime, kont 3976 dt 19.03.24, fat 57/2024 dt 14.05.24, sitacion dhe akt marrje dorezim dt 14.05.2024
    Bashkia Gramsh (0810) BOA SORTE Gramsh 658,680 2024-06-05 2024-06-06 41021140012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 up nr.9 dt 08.04.2024,ftese oferte,njoftim fitues app,fat nr.54 dt 09.05.2024,flet hyrje nr.34,35 dt 09.05.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) BOA SORTE Tirane 707,640 2024-06-04 2024-06-06 21610170902024 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 , Materjale Mirembajtje Kazermash Kerkese 1745 dt 15.4.2024 Up 423 dt 17.4.2024 Ft ofert 1745/3 dt 25.4.2024 Nj fit 2158 dt 8.5.2024 Ft 60 dt 20.5.2024 Fh 4 dt 20.5.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) BOA SORTE Tirane 1,040,268 2024-05-31 2024-06-03 16610170882024 Materiale per funksionimin e pajisjeve te zyres 1017088% reparti 6640, 2024 mat up 24.4.2024 ft of 24.4.2024 ft 55 dt 10.5.2024 fh 10.5.2024
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 93,574 2024-05-30 2024-06-03 56326540012024 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Blerje paketa ushqimore per projekt.'Me komunitetin per komunitetin'.Urdh.Prok.Nr.6 Dt.26.04.2024.Vlers.perf.fit.app.Fat.Nr.58/2024 Dt.17.05.2024.Fl.Hyrje Nr.18 Dt.17.05.2024.Proc.verb.dorez.Dt.17.05.2024.
    Bashkia Kukes (1818) BOA SORTE Kukes 706,800 2024-05-29 2024-05-30 32321250012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes likujdim materiale per ndricim rrugor te K nr 36/2024 dt 05.04.2024 fat nr 36/2024 dt 05.04.2024 Fh nr 1dt 05.04.2024 pvmd nr prot 1814dt 05.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 705,626 2024-05-29 2024-05-30 56226540012024 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje paketa ushqimore per projekt.'Me komunitetin per komunitetin'.Urdh.Prok.Nr.6 Dt.26.04.2024.Vlers.perf.fit.app.Fat.Nr.58/2024 Dt.17.05.2024.Fl.Hyrje Nr.18 Dt.17.05.2024.Proc.verb.dorez.Dt.17.05.2024.