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 189,662,527.00 495 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
    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
    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