Treasury Transactions 2019-2025

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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 209,237,652.00 544 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.4401 Tirane (3535) BOA SORTE Tirane 256,800 2025-09-18 2025-10-01 33610170892025 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2025 materiale up 8.7.25 ft of 8.7.25 nj fit 14.7.25 ft 115 dt 16.7.25 fh 16.7.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 342,000 2025-09-18 2025-10-01 33510170892025 Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2025 sherbim up 4.7.25 ft of 4.7.25 nj fit 14.7.25 ft 118 dt 18.7.25 pv 18.7.25
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 119,400 2025-09-26 2025-09-29 13621390082025. Uniforma dhe veshje te tjera speciale 2139008 Shpenzim per blerje uniforma dhe veshje te tjera Fatura nr 149 dt 17.09.2025 Fh nr 23 dt 17.09.2025 Nd Sherbimeve publike
    Bashkia Kelcyre (1128) BOA SORTE Permet 60,000 2025-09-24 2025-09-25 35921540012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE HIDRAULIKE FAT NR 150/2025 DT 17.09.2025 FH NR 23 DT 17.09.2025 NJOF FIT DT 10.09.2025 U PROK NR 1752 DT 29.08.2025 FTES OFERT NR 1775 PROT DT 01.09.2025 PROCES VERBAL MARJE DOREZIM DT 17.09.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BOA SORTE Tirane 1,012,800 2025-09-16 2025-09-18 25910170882025 Shpenzime per te tjera materiale dhe sherbime operative 1017088% reparti 6640, 2025 sherbim stervitje up 29.7.25 ft of 29.7.25 nj fit 30.7.25 ft 135 dt 5.8.2025 fh 5.8.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BOA SORTE Tirane 706,800 2025-09-09 2025-09-11 15021018332025 Sherbime te printimit dhe publikimit 2101833,DPKZ-sherbime prinitimi & publikimi up nr 187 dt 18.07.2025 pv kualif operat nr 459/20 dt 29.07.2025 pv nr 459/19 dt 22.07.2025 kont nr 459/21 dt 31.07.2025 ft nr 133/2025 dt 04.08.2025 pv nr 459/24 dt 04.08.2025
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 180,000 2025-09-01 2025-09-02 12321390082025 Pjese kembimi, goma dhe bateri 2139008 Blerje pjese nderrimi,goma,bateri per mjetet e transportit-fatura nr.143 dt.27.08.2025-FHyrje nr.22 dt.28.08.2025-UProkurimi nr.07 dt.16.07.2025-Upagese 08-2025 NSHPublike
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 918,000 2025-08-28 2025-08-29 12221390082025 Pjese kembimi, goma dhe bateri 2139008 Blerje pjese nderrimi,goma,bateri per mjetet e transportit-fatura nr.143 dt.27.08.2025-FHyrje nr.22 dt.28.08.2025-UProkurimi nr.07 dt.16.07.2025-Upagese 08-2025 NSHPublike
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 118,772 2025-08-25 2025-08-26 6421011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-Materiale per pastrim,dezifektim urdher nr 309/2 dt 08.08.2025 ft nr 139/2025 dt 13.08.2025 fh n r 201 dt 13.08.2025 pv nr 309/4 dt 13.08.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) BOA SORTE Shkoder 570,000 2025-08-22 2025-08-25 9310170112025 Shpenzime per mirembajtjen e objekteve ndertimore 1017011 Reparti Ushtarak 1010 Vau Dejes,shpnz per mirmb e objkt ndert, u prok 204 dt 04.07.25, ft ofr 1605/2 dt 04.07.25, klas prfnd 08.07.25, frm i njf 16.07.25, fat tat 123/2025 dt 25.07.25, f-h 02 dt 25.07.25, pvb 04 dt25.07.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) BOA SORTE Shkoder 573,600 2025-08-22 2025-08-25 9210170112025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017011 Reparti ushtarak nr.1010 ,shpnz per mirm e rrugeve rrjeteve elektr hidr, u prok 205 dt 04.07.25, ft ofr 1606/2 dt 04.07.25, klas prfnd 08.07.25, njf dt 11.07.25, fat 124/2025 dt 25.07.25, f-h 03 dt 25.07.25, pvb 3 dt 25.07.25
    Bashkia Kamez (3535) BOA SORTE Tirane 119,520 2025-08-21 2025-08-22 126021660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  blerje materjale elektrike up nr 6732 dt 01.08.2025 ft nr 134  dt 04.08.2025  fh nr 135 dt 04.08.2025
    Bordi i Kullimit Fier (0909) BOA SORTE Fier 353,280 2025-08-18 2025-08-19 17210050702025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BOJ PRINTERI PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 138 DT 11/08/2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BOA SORTE Tirane 120,000 2025-08-13 2025-08-18 6121018182025 Pjese kembimi, goma dhe bateri 2101818,Qend Kom G.Bojaxhi-pjese kembimi,goma.. up nr 204/1 dt 07.08.2025 pv mmd dt 08.08.2025 ft nr 137 dt 08.08.2025 fh nr 25 dt 08.08.2025
    Reparti Ushtarak nr.6670 Tirane (3535) BOA SORTE Tirane 973,200 2025-08-12 2025-08-15 26810171222025 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 -Shpenzime materiale per stervitje Up 186 dt 2.7.2025 Ftes of 3753/6 dt 3.7.2025 Njoft fit 4214/1 dt 17.7.2025 Ft 121 dt 23.7.2025 Fh 1 dt 23.7.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BOA SORTE Tirane 238,800 2025-08-12 2025-08-14 51810170512025 Shpenzime per mirembajtjen e paisjeve te zyrave %1017051%reparti 4001, 2025 -shpz mirembajtje paisje zyre, up 474 dt 14.07.25, ft of 2762/1 dt 14.07.25, njf dt 17.07.25, ft nr 119 dt 21.07.25, fh 6 dt 21.07.25, pvmd nr 1 dt 21.07.25
    Qendra Ekonomike Kultures (1515) BOA SORTE Korçe 173,760 2025-08-07 2025-08-08 22521220072025 Kancelari 2122007 QENDRA E ARTIT E KULTURES KORCE KANCELARI,U.P.NR.47 DT.16.07.2025,NJOFT.FIT.NGA APP DT.22.07.2025 , FAT.NR.130/2025 DHE F.H.NR.35 DT.31.07.2025, P.V.M.D. DT.31.07.2025
    Agjencia e Shërbimeve Publike Maliq (1515) BOA SORTE Korçe 69,800 2025-08-07 2025-08-08 7521680052025 Materiale per funksionimin e pajisjeve te zyres 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, BOJRA PRINTERI,U.P.NR.13 DT.16.06.2025, FT.OF.DT.18.06.2025,NJOFT.FIT.NGA APP DT.23.06.2025, FAT.NR.101 DHE F.H.NR.7 DHE P.V.M.D. DT.27.06.2025
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 120,000 2025-08-06 2025-08-07 11721390082025 Kancelari 2139008 Shpenzim per blerje kancelari Fatura nr 132 dt 04.08.2025 Fh nr 19 dt 04.08.2025 Urdher pagese nr 86 dt 06.08.2025 Nd Sherbimeve Publike
    Drejtoria E Konvikteve (3535) BOA SORTE Tirane 89,280 2025-07-31 2025-08-01 13321011132025 Kancelari 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Blerje Kancelari , UP nr 234/8 dt 03.07.2025, PV dt 04.07.2025, FT nr 113/2025 dt 11.07.2025, FH nr 04 dt 11.07.2025