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
    Reparti Ushtarak nr.6670 Tirane (3535) BOA SORTE Tirane 993,600 2025-12-09 2025-12-11 37510171222025 Libra dhe publikime profesionale 1017122-Reparti ushtarak 6670 - Blerje materiale marketingu Up 273 dt 20.10.2025 Ftes of 6383/1 dt 20.10.2025 Nj fit dt 6790/9 dt 10.11.2025 Ft 203 dt 14.11.2025 Fh 1 dt 14.11.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BOA SORTE Tirane 925,200 2025-12-10 2025-12-11 38910170882025 Materiale per funksionimin e pajisjeve speciale 1017088% reparti 6640, 2025 mat per funk e pajisjeve te zures up 21.10.25 ft of 21.10.25 nj fit 12.11.2025 ft 208 dt 18.11.25 fh 18.11.25
    Paraburgimi Durres (0707) BOA SORTE Durres 82,080 2025-12-09 2025-12-10 18310140542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 220 DT 03.12.2025
    Bashkia Kelcyre (1128) BOA SORTE Permet 562,800 2025-12-05 2025-12-10 47821540012025 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE PJESE KEMBIMI FAT NR 218/2025 DT 02.12.2025 FH NR 34 DT 02.12.2025 U PROK NR 2324 PROT DT 10.11.2025 FTES OFERT NR 2353 PROT DT 13.11.2025 NJOF FIT DT 20.11.2025 PROCES VERBAL MARJE DOREZIM DT 02.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 178,800 2025-12-08 2025-12-09 39610051182025 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU- shpz per mirmbajtjen e mjeteve te transport, up nr 6053/2 dt 14.11.2025, ft of nr 6201 dt 17.11.2025, klas perfund nr 6201/2 dt 18.11.2025, fature nr 221 dt 04.12.2025, akti marrjes ndorezim dt 04.12.2025
    Bashkia Kelcyre (1128) BOA SORTE Permet 931,392 2025-12-03 2025-12-04 45621540012025 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 213/2025 DT 21.11.2025 FH NR 32 DT 21.11.2025 U PROK NR 2304 PROT DT 07.11.2025 FTES OFERT NR 2327 PROT DT 10.11.2025 NJOF FIT DT 14.11.2025 PROCES VERBAL MARJE DOREZIM DT 21.11.2025
    Bashkia Lushnje (0922) BOA SORTE Lushnje 370,500 2025-11-27 2025-12-02 90721290012125 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Sa lik. Blerje printera,fat.nr.162,dt.21.10.2025, f.hyr.nr.38,dt.21.10.2025,Pcv marrjes ne dorezim dt.21.10.2025,Urdh.prok.nr.36,dt.17.9.2025,klas.fit.APP dt.2.10.2025
    Sp. Librazhd (0821) BOA SORTE Librazhd 226,680 2025-11-25 2025-11-26 45410130762025 Kancelari SPITALI LIBRAZHD,LIK.FAT.NR.172/2025 DATE 28.10.2025 KANCELARI, BOJRA PRINTERI DHE FOTOKOPJE
    Agjencia Sherbimeve Funerale (3535) BOA SORTE Tirane 44,016 2025-11-20 2025-11-25 15421010282025 Shpenzime per te tjera materiale dhe sherbime operative 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Tonera, UP nr 137 dt 22.10.2025, NJF nr 9 dt 31.10.2025, FT nr 186 dt 04.11.2025, ,FH nr 40 dt 04.11.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 412,800 2025-11-20 2025-11-21 43410170892025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2025 qera marrje aparat up 22.9.25 ft of 22.9.25 nj fit 26.9.25 ft 155 dt 3.10.25 pvmd 3.10.25
    Instituti i Riedukimit te te Miturve Kavaje (3513) BOA SORTE Kavaje 115,500 2025-11-20 2025-11-21 20410140992025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE MATERIALE MIREMBAJTJE FATURE NR 168 DT 23.10.2025 PV EMERGJENCE NR 4017 20.10.2025
    Bashkia Shijak (0707) BOA SORTE Durres 599,520 2025-11-20 2025-11-21 66421080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA PER PRINTER DHE FOTOKOPJE FAT 154 DT 29.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 897,960 2025-11-20 2025-11-21 44710170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale up 20.10.25 ft of 20.10.25 nj fit 29.10.25 ft 187 dt 4.11.25 fh 4.11.25
    Reparti Ushtarak Nr.6010 Tirane (3535) BOA SORTE Tirane 118,982 2025-11-17 2025-11-19 16210170792025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017079% reparti 6010,2025 materiale up14.10.25 ft 173 dt 28.10.25 fh 28.10.25
    Bashkia Belsh (0808) BOA SORTE Elbasan 360,000 2025-11-18 2025-11-19 41921520012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2152001 Bashkia Belsh, Vegla pune, Up nr.3515/1 dt 08.10.2025, ftese per oferte 8.10.2025, Call profile Ref-64087-10-08-2025, fat nr.169/2025 dt 24.10.2025, fh nr.37 dt 24.10.2025, pv marrje dorezim 24.10.2025
    Q.Form. Profes. Shkoder (3333) BOA SORTE Shkoder 120,000 2025-11-18 2025-11-19 16110121342025 Te tjera materiale dhe sherbime speciale 1012134 Bl mat per kurse te tjera(inst panele fotovoltaike), up nr07 dt17.10.25,ft of nr552/3 dt17.10.25,njof fit dt24.10.25,fat nr189/2025 dt05.11.25,fh nr19 dt05.11.25,pv nr552/6 dt05.11.25
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BOA SORTE Tirane 111,922 2025-11-13 2025-11-14 13021660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje materjale  pastrimi up nr 191  dt  23.10.2025 ft nr 175   dt 30.10.2025 fh nr 53   dt 30.10.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) BOA SORTE Gjirokaster 29,340 2025-11-13 2025-11-14 40010160282025 Materiale per funksionimin e pajisjeve te zyres 1016028 Drejtoria vendore e policise Gj materiale per funksionim paisje zyre fat nr 176/2025 dt 31.10.2025 fh nr 33 dt 31.10.2025 up nr 40 dt 22.10.2025 ftese oferte njoftim fitues
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 115,200 2025-11-12 2025-11-13 16421390082025 Shpenzime te tjera transporti 2139008 Shhpenzime transporti,riparim difekte per mjetin kamion benx me targa AA756GL-fatura elekt.nr.198 dt.06.11.2025-procesverbal formular 4 emergjente-N.Sh.Publike
    Reparti i NSH Tirane (3535) BOA SORTE Tirane 90,000 2025-11-07 2025-11-11 23110160122025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp. miremb rrjete elek hid, up 35 dt 7.10.25, ft of 2221/2 dt 9.10.25, pv fit 2221/3 dt 15.10.25, fat 171/2025 dt 27.10.25, fh 11 dt 27.10.25, pv pritje malli dt 27.10.25