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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 203,786,680.00 530 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 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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BOA SORTE Tirane 120,000 2025-04-22 2025-04-23 6410131472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013147 Dr. Qendrore OKSH - Blerje materiale pastrimi Kerkes 1010/1 dt 21.3.202 5Ft 34 dt 1.4.2025 Fh 7 dt 1.4.2025 Fh 7/1 dt 1.4.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 93,600 2025-04-17 2025-04-18 13010170892025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2025 qera aparaturash pv emergjence 28.3.25 ft 51 dt 15.4.2025
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 119,520 2025-04-14 2025-04-15 2921011652025 Uniforma dhe veshje te tjera speciale 2101165,QK Shkoze-uniforma dhe veshje speciale kerk 5.03.2025 urdher 108/2 dt 6.03.2025 ft 12 dt 6.03.2025 fh 60 dt 6.03.2025
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 119,520 2025-04-10 2025-04-11 5621390082025 Shpenzime te tjera transporti 2139008 Shpenzim per riparim kambjo Kamjoni Up nr 41 dt 08.04.2025 Fatura nr 45 dt 07.04.2025 Fh nr 05 dt 07.04.2025 Nd Sherbimeve Publike
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BOA SORTE Gjirokaster 333,360 2025-04-10 2025-04-11 12224520012025 Kancelari 2452001 Bashkia Dropull. Blerje kancelari,tonera,fatura nr. 21/2025,dt. 21.03.2025. Urdher prokurimi nr. 6,dt. 04.03.2025,flete hyrje nr.15,date 21.03.2025.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BOA SORTE Tirane 74,627 2025-04-08 2025-04-09 8010950012025 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2025 602-  Likujduar Sherbim Printimi , Up nr 278 dt 19.12.2024, NJF nr 1880/12 dt 30.12.2024, PVMD dt 11.03.2025, FT nr 19 dt 17.03.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BOA SORTE Shkoder 358,440 2025-04-08 2025-04-09 3210121542025 Kancelari 1012154, Shk prof  Hamdi Bushati,  blerje materiale kancelarie, UP 6 dt 07.02.2025, fo 23/2 dt 07.02.25, klas perf dt 21.02.25, nj fit dt 26.02.25, fat 18/2025 dt 11.03.25, FH 1 dt 11.03.25, pcv dt 11.03.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BOA SORTE Tirane 41,805 2025-04-08 2025-04-09 8610950012025 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2025 602-  Likujduar Sherbim Printimi , Up nr 278 dt 19.12.2024, NJF nr 1880/12 dt 30.12.2024, PVMD dt 26.03.2025, FT nr 32 dt 28.03.2025
    Bashkia Shijak (0707) BOA SORTE Durres 476,352 2025-04-07 2025-04-08 12621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT ELEKTRIKE FAT 25 DT 21.03.2025 KONT 1004/3 DT 11.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) BOA SORTE Korçe 118,109 2025-03-27 2025-03-28 13321220062025 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KANCELARI, U.P NR.58 DT 05.03.2025, P.V NR.271 PROT. DT 05.03.2025, FAT. NR.17/2025 DT 11.03.2025, F.H NR.37 DT 11.03.2025, P.V M.DOREZ. DT 11.03.2025
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 119,280 2025-03-19 2025-03-20 1521011652025 Shpenzime per pritje e percjellje 2101165,QK Shkoze-shp per mat per  pritje percjellje kerk 81 dt 21.02.2025 ub 21.02.2025 ft 6 dt 24.02.2025 fh 48 dt 24.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 60,000 2025-03-17 2025-03-19 7210051182025 Sherbime te printimit dhe publikimit 1005118 AKU- shp per vleresimin e mjet.transportit  , fat nr 13/2025 dt 28.02.2025  kerkes nr 522 dt 28.01.2025  relac 522/1 dt 18.02.2025 akti m.dorz  nr 522/4 dt 04.03.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BOA SORTE Tirane 113,400 2025-03-13 2025-03-18 3610161352025 Kancelari 1016135 AAPSK, blerje tonerash , U P dt 18.02.2025, ft of dt 20.02.2025, nj ft dt 21.02.2025, ft 10/2025 dt 04.03.2025, fh nr 1 dt 04.03.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BOA SORTE Tirane 83,405 2025-02-21 2025-02-24 2810950012025 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2025 602-  Likujduar Sherbim Printimi , Up nr 278 dt 19.12.2024, NJF nr 1880/12 dt 30.12.2024, PVMD dt 13.02.2025, FT nr 5 dt 17.02.2025
    Nd-ja Pastrim Gjelbrimit (0909) BOA SORTE Fier 1,039,080 2025-02-14 2025-02-18 1721110082025 Pjese kembimi, goma dhe bateri GOMA PER MJETE E TRANSPORTIT NDERMARJA E PASTRIMIT BASHKIA FIER FAT 2 DT 31/01/2025
    Inspektoriati Hekurudhor Durres (0707) BOA SORTE Durres 282,000 2025-01-22 2025-01-23 5310061002024 Kancelari 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ TDO 0707/BLERJE KANCELARIE FAT 58 DT 6.12.2024, UP1 DT 20.11.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BOA SORTE Tirane 234,540 2025-01-08 2025-01-20 14510121572024 Sherbime te tjera 1012157 Shk tek Ekonom,lik pritje percj aktivitet shkolle,urdh prok nr 23 dt 24.12.2024,ftese oferte dt 25.12.2024,njof fit dt 26.12.2024,fat nr 90 dt 30.12.2024,proc verb realizimi  dt 30.12.2024
    Bashkia Konispol (3731) BOA SORTE Sarande 778,680 2025-01-16 2025-01-17 35021560012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji NDRICIM PUBLIK FAT NR 102 DT 06.08.2024, UP NR 3 DT 22.07.2024, FTESE PER OFERTE NGA BASHKIA KONISPOL
    Reparti Ushtarak Nr.6010 Tirane (3535) BOA SORTE Tirane 346,440 2025-01-09 2025-01-15 17010170792024 Materiale per funksionimin e pajisjeve te zyres %1017079% reparti 6010,2024 materiale up 12.12.2024 ft of8 dt 12.2.2024 nj fit12.12.2024 ft 87 dt 26.12.2024 fh 26.12.2024