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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 228,293,736.00 586 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 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BOA SORTE Shkoder 269,760 2025-11-07 2025-11-10 26310141292025 Te tjera materiale dhe sherbime speciale 1014129 Bl mat elektrike, up nr10878/2 dt02.10.25, ft of nr10878/3 dt02.10.25, njof fit dt09.10.25, fat nr159/2025 dt20.10.25, fh nr15 dt20.10.25, pv nr10878/5 dt20.10.25
    Bashkia Kamez (3535) BOA SORTE Tirane 116,400 2025-10-30 2025-11-03 164921660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  mirmb sistemi hyrje dalje up nr 8977 dt 17.10.2025 ft nr 170 dt 24.10.2025  fh nr 183 dt 24.10 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 145,200 2025-10-30 2025-11-03 41310170892025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2025 produkte agrokulturore up 17.9.25 ft of 17.9.25  nj fit 19.9.2025 ft 151 dt 23.9.2025 fh 23.9.25
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 514,800 2025-10-27 2025-10-30 41010170892025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2025 mirmbajtje aparaturash up 20.8.2025 ft of 20.8.2025 nj fit 26.8.25 ft 146 dt 3.9.2025 fh 3.9.2025
    REP. USHT. NR. 4040 (3535) BOA SORTE Tirane 293,760 2025-10-24 2025-10-28 2010170212025 Materiale per funksionimin e pajisjeve te zyres 1017021 Rep Ushtar 4040 2025 materiale up 8.10.2025 ft of 8.10.2025  nj fit 9.10.2025 ft 158 dt 14.10.2025 fh 14.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 290,400 2025-10-23 2025-10-27 40710170892025 Libra dhe publikime profesionale 1017089% reparti 6630 2025 materiale up 20.8.2025 ft of 20.8.2025 nj fit 26.8.2025 ft 145 dt 2.9.2025 fh 2.9.2025