Treasury Transactions 2019-2026

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Transactions Value:

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 236,178,419.00 609 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 121,200 2026-04-22 2026-04-27 18610170892026 Libra dhe publikime profesionale 1017089% reparti  6630 2026 publikime   up 18.3.26 ft of 17.3.26 nj fit 27.3.26 ft 40 dt 1.4.2026 fh 1.4.26
    Dogana Durres (0707) BOA SORTE Durres 472,800 2026-04-15 2026-04-16 6110100812026 Kancelari 1010081/DEGA E DOGANES DURRES -UP9 DT 10.3.2026 BLERJE LETER A4 MATERIALE KANCELARIE LIK FAT 32 DT 19.3.2026
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BOA SORTE Tirane 600,000 2026-04-08 2026-04-09 4021660092026 Shpenzime per mirembajtjen e mjeteve te transportit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 riparim makine up nr 33 dt 03.03.2026 njof fit dt 12.03.2026 kont nr 44 dt 13.03.2026 ft nr 36 dt 25.03.2026 sit dt 25.03.2026
    Reparti Ushtarak Nr.1030 Berat (0202) BOA SORTE Berat 562,680 2026-04-01 2026-04-02 2010170132026 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat l pagese urdher prok 09 dt 04.03.2026 ftes oferte 279/5 dt 04.03.2026 fatur 33/2026 dt 19.03.2026 flet hyrja 02 dt 19.03.2026 pvmd 19.03.2026 blerje materiale kazermimi
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BOA SORTE Tirane 119,964 2026-03-31 2026-04-01 3010061582026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006158 R.I.Sh.Min 2026, bl mat pastrimi, uprok nr 3 dt 3.3.26, pv procedure nr 307/3 dt 5.3.26, pvmd nr 307/8 dt 6.3.26, ft nr 15 dt 6.3.26, fh nr 1 dt 6.3.26
    REP. USHT. NR.1060 (Regjiment)(3535) BOA SORTE Tirane 274,080 2026-03-19 2026-03-25 1610171332026 Shpenzime per mirembajtjen e objekteve specifike 1017133 rep usht 1060 2026 materiale  gazermimi  ,fat nr 22 dt 13.03.2026,fh nr 3 dt 13.03.2026, up nr 78 dt 04.03.2026 ft o 363/4 dt 04.03.2026 njf 05.03.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) BOA SORTE Tirane 178,680 2026-03-17 2026-03-24 4410170852026 Materiale per funksionimin e pajisjeve te zyres 1017085 reparti 6004,2026 mat per funk  paisje zyre  up23 dt 20.02.2026 ft ofere  dt 24.02.2026 fat nr 20 dt 07.03.2026 fh 7.3.26
    Sp. Tropoje (1836) BOA SORTE Tropoje 69,600 2026-03-19 2026-03-24 5810130872026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale elektrike up 26 dt 02.03.2026 pv 220/4 dt 9.3.2026 ftb 21 dt 9.3.2026 fh 5 dt 9.3.2026
    Ndermarrja Rruga (0707) BOA SORTE Durres 658,680 2026-03-18 2026-03-19 4921070142026 Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES FAT 2 DT 16.02.2026 MAT PER 14 SHKURTIN DHE RAMAZANIN
    Reparti Ushtarak Nr.1030 Berat (0202) BOA SORTE Berat 704,880 2026-03-12 2026-03-17 1510170132026 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 03 dt 28.01.2026 ftes oferte 172/5 dt 28.01.2026 fatur 10/2026 dt 02.03.2026 flet hyrja 01 dt 02.03.2026 pvmd 02.03.2026 blerje materiale stervitje
    Bashkia Prenjas (0821) BOA SORTE Librazhd 166,680 2026-03-06 2026-03-09 9521530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.3/2026 DATE 23.02.2026, Kontrate nr.506 date 16.02.2026 Riparim printerash
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 116,400 2026-02-25 2026-02-26 8510170892026 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti  6630 2026 sherbim  pv emrgjence 142/1 dt 3.2.2026 ft 1 dt .3.2.2026
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 80,400 2026-02-09 2026-02-11 2121390082026 Shpenzime te tjera transporti 21390008 Shpenzim per diagnostifikimin e pompes se naftes ne banko prov te mjetit fadrom me targ CAt434F2 fatura nr 228 dt 10.12.2025 Urdher nr 11 dt 12.11.2026 Fh Pv dt 10.12.2025 Nd. Sherbimieve Publike Skrapar
    Bashkia Kamez (3535) BOA SORTE Tirane 116,400 2026-02-10 2026-02-11 1392166001026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje lishence  up nr 126 dt 07.01.2026 p.v dt 08.01.2026 p.v mar dor dt 12.01.2026 ft nr 4 dt 12.01.2026 fh nr 8 dt 12.01.2026
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 117,600 2026-01-27 2026-01-29 1221390082026 Shpenzime te tjera transporti 2139001 Shpenzim per blerje antifriz Urdher pagese nr 5 dt 27.01.2026 Fatura nr 229 dt 10.12.2025 fh nr 36 dt 10.12.2025 Regjister parashikimesh Nd Sherbimeve Publike
    Spitali Diber (0606) BOA SORTE Diber 1,014,840 2026-01-23 2026-01-26 51710130152025 Uniforma dhe veshje te tjera speciale 2025, Spitali Diber, 1013015, blerje materiale te buta, up nr180 dt25.11.2025, flete hyrje nr68 dt31.12.2025, fature nr248 dt31.12.2025, proces verbal nr68 dt31.12.2025
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 118,320 2026-01-22 2026-01-23 11121011652025 Materiale per funksionimin e pajisjeve speciale 2101165,QK Shkoze-mat per funksionimin e pajsiejve speciale urdher nr 425/2 dt 04.11.2025 pv mmd nr 425/3 dt 06.11.2025 ft nr 199/2025 dt 06.11.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BOA SORTE Shkoder 417,599 2026-01-19 2026-01-20 26421410452025 Te tjera materiale dhe sherbime speciale 2141045, DPMOP, , Blerje xham, uprok 86/1 dt 17.10.2025,ft ofr 1015/5 dt 22.10.2025,njf 1015/22 dt 05.11.2025,fat 223/2025 dt 05.12.2025,pvb 1015/23 dt 05.12.2025,f-h 13 dt 05.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 891,720 2026-01-12 2026-01-16 56510170892025 Shpenzime per prodhim dokumentacioni specifik 1017089% reparti 6630 2025 prodhim dokumentacioni up 27.11.25 ft of 27.11.25 njfit 12.12.2025 ft 233 dt 17.12.25 fh 17.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 110,400 2026-01-12 2026-01-15 56610170892025 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2025 materiale per funksionimin e pajisjev te zyres up 5.12.25 ft of 5.12.25 nj fit 12.12.25 ft 232 dt 16.12.25 fh 16.12.25