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 200,742,847.00 519 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.4401 Tirane (3535) BOA SORTE Tirane 84,000 2025-07-14 2025-07-15 25510170892025 Sherbime te tjera 1017089% reparti 6630 2025  sherbim pv emergjence 30.6.25 ft 103 dt 30.6.25
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 493,200 2025-07-14 2025-07-15 25310170892025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2025  pl kimike up 16.6.25 ft of 16.6.25 nj fit 27.6.25 ft 102 dt 30.6.25 fh 30.6.25
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 312,000 2025-07-14 2025-07-15 24010170892025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2025  mirmbajtje objektesh up 11.6.25 ft of  11.6.25 nj fit 19.6.25 ft 97 dt 24.6.25 pv 24.6.25
    Reparti Ushtarak Nr.1030 Berat (0202) BOA SORTE Berat 658,680 2025-07-11 2025-07-15 9410170132025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017013 rep.usht.1030 berat  pagese  urdher prok 18 dt 09.06.2025 ftesa per oferte 09.06.2025 njoftim fitues 16.06.2025 fatur 104/2025 dt 02.07.2025 flet hyrja 11 dt 02.07.2025 pvmd 02.07.2025 mirembajtje aparate teknike dhe vegla pune
    Reparti Ushtarak Nr.6001 Tirane (3535) BOA SORTE Tirane 154,680 2025-06-24 2025-06-27 15910170872025 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2025 materiale kazermash up 12.5.2025 ft of 12.5.2025 nj fit 12.5.25 ft 83 dt 26.5.25 fh 26.5.2025
    Bashkia Maliq (1515) BOA SORTE Korçe 149,280 2025-06-25 2025-06-26 34721680012025 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ SHPENZIME MATERIALE FUNKSIONIM PAJISJE,URPROK NR 48 DT 23.05.2025 FOFERTE DT 23.05.2025 PVERBAL DT 23.05.2025,12.06.2025 FAT.NR 92/2025 DHE FHYRJE NR 57,57/1 DT 12.06.2025 DOK SISTEMI
    Agjencia e Shërbimeve Publike (0909) BOA SORTE Fier 2,491,680 2025-06-20 2025-06-25 13221120092025 Shpenz. per rritjen e AQT - te tjera ndertimore Agjencia e Sherbimeve Publike Patos 2112009 stola  per  lulushtet  up.17.02.2025 kont. fat.88/2025 fh.37 pvmd
    Bashkia Kelcyre (1128) BOA SORTE Permet 984,000 2025-06-19 2025-06-20 23121540012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KELCYRE BLERJE KAZAN MBETURINASH KONTENJER FAT NR 93/2025 DT 13.06.2025 FH NR 12 DT 13.06.2025 U PROK NR 1042 DT 26.05.2025 FTES OEFRT NR 1050 PROT DT 26.05.2025 NJOF FIT DT 09.06.2025 PROCES VERBAL DT 13.06.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 647,760 2025-06-17 2025-06-18 18810170892025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2025 mirembajtje objkte ndertimore up 13.5.25 ft of 13.5.2025 nj fit 19.5.25 ft 80 dt 22.5.25 fh 22.5.25
    Qendra Ekonomike e Arsimit (0707) BOA SORTE Durres 532,800 2025-06-16 2025-06-17 35721070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT / Fat 90  MAT ELEKTRIKE
    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