Treasury Transactions 2019-2026

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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 230,685,215.00 592 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
    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
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 366,000 2026-01-10 2026-01-15 56410170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp up 12.12.25 ft of 12.12.25 nj fit 19.12.25 ft 242 dt 29.12.25 fh 29.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BOA SORTE Tirane 432,000 2026-01-09 2026-01-12 11121660102025 Te tjera materiale dhe sherbime speciale 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025  blerje vegla pune  up nr 111 dt 25.11.2025 ft nr 240  dt 19.12.2025 fh nr 7 dt 19.12.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BOA SORTE Tirane 173,760 2026-01-07 2026-01-09 23510051442025 Materiale per funksionimin e pajisjeve te zyres 1005144 AKVMB- mirmbajtje pajisje zyre, up nr 12 dt 14.10.25, ft of nr 1105/1 dt 14.10.25, nj f dt 22.10.25, kontr nr 1105/3 dt 27.10.25, fat nr 244 dt 29.12.25, pv md dt 29.12.2025
    Bashkia Finiq (3704) BOA SORTE Delvine 226,800 2025-12-31 2026-01-05 74823260012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik Fat. Nr. 147/2025 dt 09.09.2025 Bashkia Finiq 2025
    Bashkia Patos (0909) BOA SORTE Fier 6,720,000 2025-12-30 2025-12-31 41221120012025 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Patos 2112001 blerje traktor dhe freza per pastrim kanaleve kulluese   up.24.09.2025 kontr. fat.193/2025 fh.57 pvmd
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BOA SORTE Tirane 95,280 2025-12-30 2025-12-31 15521660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje dokumentacion  up nr 242 dt 12.12.2025   ft nr 241  dt 22.12.2025 fh nr 67 dt 22.12.2025
    Spitali Distrofik (3535) BOA SORTE Tirane 120,000 2025-12-29 2025-12-30 43910130542025 Te tjera materiale dhe sherbime speciale 1013054 QKTRF - mat te ndryshme mirembajtje, urdher dt 11.12.25, kerkese dt 11.12.25, ft nr 235 dt 17.12.25, fh nr 271 dt 17.12.25, pvmd dt 17.12.25
    Prokuroria e rrethit Kukes (1818) BOA SORTE Kukes 274,680 2025-12-23 2025-12-29 21010280152025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015 Prokuroria Kukes likujdim sherbime&miremb te paisjeve (fotokopje)  fat nr 234dt 17.12.2025 te  K nr 5064/1dt 10.12.2025 pvmd nr 1 dt 16.12.2025 upr nr 08dt 20.11.2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) BOA SORTE Elbasan 400,080 2025-12-23 2025-12-24 16921520032025 Te tjera materiale dhe sherbime speciale 2152003 Agj.Funks.Patransfe Belsh, Materiale hidro-sanitare dhe elektrike,Up 1058/1 dt 26.11.25,ftese per oferte 26.11.25,call profile ref 70211-11-26-2025,kont nr.1058/7 dt 09.12.25, fat nr.231,fh nr.24 dt 15.12.25,pv marrje dorz 10.12.25
    Qendra Ekonomike Arsimit (0217) BOA SORTE Kuçove 149,280 2025-12-19 2025-12-24 38321240092025 Kancelari 2124009 kancelari fat 200 dt 11.11.2025 qendra ekon arsimit
    Bashkia Kamez (3535) BOA SORTE Tirane 112,200 2025-12-22 2025-12-24 202321660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  blerje hard disk  up nr 8980  dt 17.10.2025 ft nr 236 dt 17.122025  fh nr 209 dt 17.12 2025 p.v mar dorz dt 17.12.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) BOA SORTE Librazhd 118,056 2025-12-22 2025-12-23 14621280092025 Te tjera materiale dhe sherbime speciale DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.224/2025 DATE 05.12.2025,Likujdim fature nr.224/2025 date 05.12.2025 Blerje zbukurime shtese per dekorin e Vitit te Ri
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 470,400 2025-12-20 2025-12-22 50410170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp up 18.11.25 ft of 18.11.25 nj fit 27.11.25 ft 222 dt 5.12.2025 pverbal 5.12.25
    Qendra Ekonomike e Arsimit (0707) BOA SORTE Durres 334,080 2025-12-18 2025-12-19 69321070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE ELETRIKE UP.NR 25 DT.21.11.2025 FAT.239 DT.18.12.2025 FH.NR 70 DT.18.12.2025/
    Bashkia Polican (0232) BOA SORTE Skrapar 75,000 2025-12-15 2025-12-17 71221400012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje printera Fatura nr 177 dt 31.10.2025 Fatura nr 177 dt 31.10.2025 Bashkia Polican
    Bashkia Bulqize (0603) BOA SORTE Bulqize 178,440 2025-12-11 2025-12-12 71321030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim blerje mjete mesimore per kopshtet ,up nr.4861 dt.22.10.2025, kontrate dt.03.11.2025,fature nr.202/2025 dt.13.11.2025.fh. nr.69 69/1 dt.13.11.2025.20 pvmd. dt.13.11.2025.
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 118,896 2025-12-10 2025-12-12 18021390082025 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzim te tjera materiale operative Fatura nr 212 dt 21.11.2025 Fh nr 32 dt 21.11.2025 Nd Sherbimeve Publike Skrapar