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 211,082,892.00 549 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 1,080,000 2025-06-13 2025-06-17 20110171222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017122-Reparti ushtarak 6670 -Blerje materiale zyre Up 124 dt 11.4.2025 Ftes of 2324 dt 11.4.2025 Nj fit dt 20.5.2025 Ft 81 dt 23.5.2025 Fh 2 dt 23.5.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 88,800 2025-06-12 2025-06-13 18810051182025 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU- shpz per mirmbajtjen e mjeteve te transport, up nr 2776/1 dt 19.05.25, ft of nr 2776/3 dt 19.05.25, klas perfund nr 2776/5 dt 20.05.25, fat nr 84 dt 29.05.25, situac dt 29.05.25
    Reparti Special "Renea" Tirane (3535) BOA SORTE Tirane 390,000 2025-06-12 2025-06-13 21010160092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009 Renea,  Lik shp mirembajtj rrjeteve hidraulik, elek etj, up 16/2 dt 14.5.25, ft of dt 20.5.25, pv nj fit 1 dt 28.5.25, sipas fat 86 dt 2.6.25, fh 16 dt 2.6.25, pv pritje malli 16 dt 2.6.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 593,400 2025-06-02 2025-06-03 16210051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU- shpz mirmb e pajisjeve te zyres, up nr 1466/2 dt 14.04.2025, ft of nr 1466/3 dt 15.4.25, njoft fit dt 16.04.25, fature nr 68 dt 28.4.25, akt marrje ndorezim nr 1466/7 dt 28.4.25
    Reparti Special "Renea" Tirane (3535) BOA SORTE Tirane 276,960 2025-05-30 2025-06-02 19410160092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 Renea,  Lik shpz furnizime & mat te tjera zyre pergj, up 14/2 dt 28.4.25, ft of dt 29.4.25, pv nj fit 1 dt 2.5.25, fat 74/2025 dt 8.5.25, fh 14 dt 8.5.25, pv pritje malli 14 dt 8.5.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BOA SORTE Elbasan 269,280 2025-05-30 2025-06-02 4410051362025 Materiale per funksionimin e pajisjeve te zyres 1005136 Dr Rj. Sherbimit Veterinar, Mbr bimeve, Blerje Tonera, Ur.Prok nr8 dt.19.03.2025, Ftes Ofert dt.19.03.2025, Njof Fituesi dt.21.03.2025, Fat nr.67 dt.25.04.2025, Flet hyrje nr.7 dt.25.04.2025, P.V.M D dt.25.04.2025
    Bashkia Maliq (1515) BOA SORTE Korçe 160,560 2025-05-29 2025-05-30 28521680012025 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ SHPENZIME MATERIALE FUNKSIONIM UP NR 06 DT 03.02.2025,FOFERTE DT 03.02.2025,PVERBAL DT 04,10,14.02.2025 FAT NR 04/2025 DHE FHYRJE NR 15,15/1 DT 14.02.2025,DOK SISTEMI
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 478,800 2025-05-23 2025-05-28 16910170892025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2025 materiale up 28.4.25 ft of 28.4.25 nj fit 5.5.25 ft 75 dt 9*.5.25 fh 9.5.25
    Instituti i Riedukimit te te Miturve Kavaje (3513) BOA SORTE Kavaje 82,560 2025-05-27 2025-05-28 9710140992025 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE MIREMBAJTJE  UP NR 10 DT 09.05.2025 FATURE NR 79 DT 19.05.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 371,880 2025-05-23 2025-05-28 17210170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 shp per mjete transp up 4.4.25 ft of 4.4.25 nj fit 30.4.25 ft 73 dt 7.5.25 fh 7.5.25
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 66,000 2025-05-22 2025-05-26 16810170892025 Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2025 shp operative pv 6.5.2025 ft 72 dt 6.5.25
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 478,800 2025-05-12 2025-05-13 6821390082025 Karburant dhe vaj 2139008 Shpenzim per blerje vaj dhe graso Urdher prokurimi nr 02 dt 26.03.2025 Fatura nr 64 dt 24.04.2025 Regjister prokurimi nr 37 dt 13.03.2025 Nd Sherbimeve Publike
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 117,600 2025-05-09 2025-05-12 14710051182025 Shpenzime te tjera transporti 1005118 AKU- shpz per blerje goma per automjet, kerkese nr 1940 dt 01.04.25, relacion nr 1940/1 dt 16.04.25, urdher nr 1940/2 dt 16.04.25, fature nr 65 dt 25.04.25, fh nr 12 dt 25.04.25, akti marrjes ndorezim nr 1940/4 dt 25.04.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 117,600 2025-05-09 2025-05-12 14510051182025 Shpenzime te tjera transporti 1005118 AKU- shpz per sherbim transp dhe vinci, kerkese nr 2249 dt 15.04.25, relacion nr 2249/1 dt 16.04.25, urdher nr 2249/2 dt 17.04.25, situac dt 18.04.25, fat nr 57 dt 18.04.25, akti md 2249/4 dt 18.04.25
    Sherbimi mjeko ligjor (3535) BOA SORTE Tirane 248,268 2025-04-30 2025-05-05 5510140442025 Materiale per funksionimin e pajisjeve te zyres 1014044 Inst i Mjek Ligjore-2025, lik blerje boje printeri, up nr 7 dt 5.3.2025 ft oferte nr 2295/4 dt 5.3.2025 njof fituesi dt 7.3.2025ft nr 16/2025 dt 11.3.2025 fh nr 1 dt 11.3.2025 akt marrje ne dorezim nr 2295/6 dt 11.3.2025
    Bashkia Shkoder (3333) BOA SORTE Shkoder 389,760 2025-05-02 2025-05-05 41321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl stimuj dhe baze materiale per zhvillimin e vep sportive, up nr322 dt27.03.25, ft of nr6718/2 dt27.03.25, njof fit nr 6718/3 dt01.04.25, fat nr46/2025 dt07.04.25, fh nr44;44/1;44/2 dt07.04.25, pv dt07.04.25
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 113,280 2025-04-30 2025-05-02 16110160262025 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt.Vendore e Policisë Elb, Bojra pinterash, Up nr.3286 dt 25.03.2025, fat nr.39/2025 dt 03.04.2025, fh nr.8 dt 03.04.2025, pv marrje ne dorezim nr.1 dt 03.04.2025
    Q.Form. Profes. Nr.1 Tirane (3535) BOA SORTE Tirane 653,376 2025-04-29 2025-05-02 4710121272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127,QF P nr 1,lik mater kursi estetike,urdher prok nr 147 dt 8.04.2025,ftese oferte dt 8.4.2025,proc verb vleresimi dt 17.4.2025,kontr nr 525/1 dt 17.4.2025,fat nr 63 dt 24.4.2025,fl hyr nr 6 dt 24.4.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) BOA SORTE Elbasan 82,680 2025-04-28 2025-04-29 3310121432025 Kancelari 1012143 Shkolla Mihal Shahini  Cerrik, Materiale kancelarie, UP nr 4 dt 14.04.2025, Fat nr 60/2025 FH nr 9 PVMD dt 22.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BOA SORTE Kukes 202,200 2025-04-25 2025-04-28 7810161032025 Kancelari 1016103 Kufiri Kancelari Up nr 1 dt 13.03.2025 ft n .35 dt 02.04.2025 fh n 02 dt 02.04.2025