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 175,382,485.00 450 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
    Bashkia Kelcyre (1128) BOA SORTE Permet 491,933 2024-12-12 2024-12-13 51021540012024 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI PER SHKOLLA E KOPESHTE FAT NR 52/2024DT 25.11.2024 FH NR 18 DT 25.11.2024 U RPOK NR 3082 DT 11.11.2024 FTES OFERT NR 3097 DT 11.11.2024 NJOF FIT DT 15.11.2024 PROCES VERBAL MARJE DOREZIM DT 25.11.2024
    Bashkia Belsh (0808) BOA SORTE Elbasan 103,200 2024-12-12 2024-12-13 52021520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale terapike per qendren LNB UNDP Fat nr 63/2024 fh nr 58 PVMD dt 10.12.2024 Urdher tit.nr.265 dt 11.12.2024
    Bashkia Belsh (0808) BOA SORTE Elbasan 99,720 2024-12-12 2024-12-13 52221520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Lodra per femijet per qendren LNB UNDP Fat nr 62/2024 fh nr 57 PVMD dt 10.12.2024 Urdher tit.nr 266 dt 11.12.2024
    Bashkia Lezhe (2020) BOA SORTE Lezhe 377,760 2024-12-11 2024-12-12 156921270012024 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LEZHE PAG FAT NR 41 DT 11.11.2024,F HYRJE NR 48 DT 11.11.2024,PV DT 11.11.2024,URDHER PROK NR 43 DT 07.10.2024,NJ FITUESI  DT 07.10.2024,BLERJE PAJISJE PER KOPSHTE
    Reparti Ushtarak Nr.6640 Tirane (3535) BOA SORTE Tirane 230,400 2024-12-02 2024-12-12 36310170882024 Pajisje, materiale dhe sherbime ushtarake 1017088% reparti 6640, 2024 materiale up 15.10.2024 ft of 15.10.24 ft 55 dt 23.10.24 fh 23.10.24
    Bashkia Koplik (3323) BOA SORTE M.Madhe 358,680 2024-12-11 2024-12-12 50821300012024 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elekt.nr 49.dt.21.11.2024 proc verb marr dorz dt.21.11.2024 urdher prok dt.07.10.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BOA SORTE Lushnje 298,680 2024-12-10 2024-12-11 12121470032024 Te tjera materiale dhe sherbime speciale 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vegla pune, fat.fisk.nr.8 dt.08.10.2024, FH nr.23 dt.08.10.2024, PV marrje dorezim nr.426/6 dt.08.10.2024, Njoftim fituesi dt.03.10.2024, ur.prok.nr.58 dt.23.09.2024
    Zyra e Permbarimit Tirane (3535) BOA SORTE Tirane 248,460 2024-12-10 2024-12-11 10310140432024 Materiale per funksionimin e pajisjeve te zyres 1014043 Zyra e permb. Tirane 2024, lik shp. tonera, up nr 2 dt 13.11.2024 ft oferte nr 14591/3 dt 14.11.2024 njof fituesi dt 25.11.2024 marrje ne dorezim nr 14591/4 dt 25.11.2024 ft nr 51/2024 dt 25.11.2024 fh nr 6 dt 25.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) BOA SORTE Gjirokaster 64,632 2024-12-06 2024-12-10 36310160282024 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise GJ sherbim printim publikim fat nr 60/2024 dt 06.12.2024 kontrate sherbimi 47/b dt 08.01.2024
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 119,400 2024-12-06 2024-12-10 19221390082024 Shpenzime te tjera transporti 2139008 Shpenzim per blerje antifrize Fatura nr 55/2024 dt 04.12.2024 Fh nr 32 dt 04.12.2024 Up nr 63 dt 05.12.2024
    Dogana Gjirokaster (1111) BOA SORTE Gjirokaster 106,680 2024-12-04 2024-12-05 24310100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Bojra pronteri,fature nr 53 dt 27.11.2024,fh nr 44 dt 27.11.2024
    Gjykata e rrethit Vlore (3737) BOA SORTE Vlore 169,800 2024-11-26 2024-11-27 22810290402024 Materiale per funksionimin e pajisjeve speciale 3737 1029040 GJYKATA E RRETHIT VLORE BLERJE TONER UP NR 13 DT 04.11.2024, FAT NR 43 DT 11.11.2024 PV I MARJES NE DOREZIM DRT 11.11.2024 FH NR M327-12 DT 11.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) BOA SORTE Elbasan 467,640 2024-11-21 2024-11-25 22621090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje materiale hidraulike, UP nr 26 dt dt 26.06.2024. Ftese per oferte, Nj F dt 26.06.2024, Fature nr 83 dt 11.07.2024, Fl H nr 45/45.1/45.2 dt 11.07.2024. PVMD dt 11.07.2024
    Bashkia Kamez (3535) BOA SORTE Tirane 119,280 2024-11-21 2024-11-25 159021660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale elektrike up nr 9369  dt 07.11.2024 ft  nr .38 dt 08.11.2024 fh nr 172 dt 08.11.2024 p.v mar dorz dt 08.11.2024
    Bashkia Kamez (3535) BOA SORTE Tirane 115,200 2024-11-21 2024-11-25 158921660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 riparim ambjenti up nr 8624/2  dt 11.112024 ft  nr .45 dt 12.11.2024 fh nr 172 dt 12.11.2024 p.v mar dorz dt 12.11.2024
    Spitali Diber (0606) BOA SORTE Diber 658,680 2024-11-20 2024-11-21 458101301520242 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024, Spitali Diber, 1013015, blerje materiale elektrike, up nr28/1 dt10.10.2024, flete hyrje nr42, 42/1, 42/2, 42/3, dt05.11.2024, fature nr27, dt05.11.2024, proces verbal nr39 dt05.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 717,480 2024-11-18 2024-11-19 34810051182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118 A.K.U 2024 - blerje materiale pastrimi, UP nr 5301/2 dt 24.10.24, ftese oferte nr 5301/3 dt 24.10.2024, njoft fit nr 5369/1 dt 25.10.24, fature nr 31 dt 06.11.2024, FH nr 43 dt 06.11.24, akti marrjes ndorezim nr 5369/6 dt 06.11.24
    Shkolla e Magjistratures (3535) BOA SORTE Tirane 82,680 2024-11-13 2024-11-15 52810550012024 Materiale per funksionimin e pajisjeve te zyres 1055001,Shk Magjistrat ,lik blere tonera,urdh proknr 21 dt 28.10.2024,ftese oferte dt 29.10.2024,njof fit dt 1.11.2024,fat nr 36 dt 7.11.2024,fl hyr nr 22 dt 7.11.2024
    Bashkia Belsh (0808) BOA SORTE Elbasan 119,400 2024-11-14 2024-11-15 47521520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale për festat e nëntorit Fat nr 30/2024 fh nr 46 PV marrjes dorëzim dt 06.11.2024
    Qendra e Arsimit Lushnje (0922) BOA SORTE Lushnje 628,800 2024-11-13 2024-11-14 30721290122024 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.hidraulike per institucione arsimore te B.Lushnje dhe konvik.Shk.Mekanike,fat.nr.12 dt.16.10.2024,f.h.nr.10 dt.16.10.2024,Pcv mar.dorez dt.16.10.2024,U.pr.nr.13,dt.24.9.2024,f.nj.f.bashklidh