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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 251,591,378.00 640 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 e Pergjithshme e Kopshtit Zoologjik (3535) BOA SORTE Tirane 850,320 2026-07-10 2026-07-13 14021018332026 Sherbime te printimit dhe publikimit 2101833,DPKZ-shp printimi dhe publikimi up nr 108 dt 25.05.2026 pv fit nr 273/26 dt 09.06.2026 kont nr 273/27 dt 12.06.2026 p mmd nr 273/30 dt 23.06.2026 ft nr 85/2026 dt 23.6.2026 fh nr 60 dt 23.06.2026
    Qendra Sociale "Strehëza Tiranë" (3535) BOA SORTE Tirane 120,000 2026-06-24 2026-07-09 5421018192026 Ilaçe dhe materiale mjeksore 2101819, Qend Sociale Streheza-blerje medikamentesh up nr 25 dt 09.06.2026 ft nr 79 dt 12.06.2026 fh nr 6 dt 12.06.2026 pv nr 101/4 dt 12.06.2026
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BOA SORTE Tirane 119,400 2026-07-06 2026-07-07 7421660092026 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 blerje materjalesh up nr 136 dt 23.06.2026 ft nr 89 dt 23.06.2026 fh nr 89  dt 26.06.2026  p.v mar dorz dt 26.06.2026
    Bashkia Koplik (3323) BOA SORTE M.Madhe 134,400 2026-07-02 2026-07-03 26421300012026 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.fisk.nr.80,fl,h.nr.17.dt.12.06.2026.proc verb dt.12.06.2026,u.prok.nr.19.dt.01.06.2026
    Drejtoria e Antiterrorit (3535) BOA SORTE Tirane 119,280 2026-06-29 2026-06-30 7910161292026 Blerje dokumentacioni 1016129 Drejtoria e Antiterrorit, blerje dokumentacioni. U P dt 11.06.2026, pv vl of dt 12.06.2026, ft nr 81/2026 dt 17.06.2026, fh nr 5 dt 17.06.2026, pv md dt 17.06.2026
    Bashkia Roskovec (0909) BOA SORTE Fier 640,800 2026-06-25 2026-06-26 27821130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje paisje kompjuteri D.P nr. 45455, U.P nr.22 dt.20.02.2026, P.M.D dt.05.03.2026, Fatura nr.14 dt.05.03.2026, F-H nr.13 dt.05.03.2026
    Bordi i Kullimit Fier (0909) BOA SORTE Fier 473,280 2026-06-22 2026-06-23 13610050702026 Kancelari Boj printeri Drejtori e Ujitjes dhe Kullimit Fier fat  10 dt 01/05/2026
    Drejtori Rajonale AKPA Kukes (1818) BOA SORTE Kukes 373,200 2026-06-22 2026-06-23 19910042182026 Kancelari 1004218 AKPA Kukes likujdim kancelari fat nr 83dt 19.06.2026 Fh nr 7 dt 19.06.2026 pvmd nr 323 dt 19.06.2026 upr nr 18dt 03.06.2026
    Drejtoria Rajonale AKU Berat (0202) BOA SORTE Berat 177,599 2026-06-16 2026-06-17 8110051192026 Materiale per funksionimin e pajisjeve te zyres 1005119 Drejtoria Rajonale e AKU blerje materiale  per funksionimin e pajisjeve te zyres tonera  up nr 02 dt 11.05.2026 ft nr 63 dt 22.05.2026 fh nr 1 dt 22.05.2026 pvmd  dt 21.05.2026
    Shkolla Teknike Korce (1515) BOA SORTE Korçe 286,680 2026-06-16 2026-06-17 5610042642026 Shpenzime per te tjera materiale dhe sherbime operative 1004264 SHKOLLA PROF TEKNIKE SHERBIM MATERIALE TERMOHIDRAULIKE PV MARRJE DOREZ DT 26.05.26,DIK SSITEMI,NJ FITUES DT 12.05.2026,UP NR 23 DT 07.05.2026,PV PERC FONDI LIMIT DT 06.05.26 DHE LIK FAT NR 64/2026 FH NR 14 DT 26.05.2026
    Bashkia Kamez (3535) BOA SORTE Tirane 118,200 2026-06-15 2026-06-16 96421660012026 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2026,blerje kamera   up nr 6368  dt10.06.2026 p.v dt 10.06.2026 p.v mar dor dt 10.06.2026 ft nr 76 dt 10.06.2026 fh nr 107  dt 10.06.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 643,200 2026-06-10 2026-06-12 28010170892026 Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti  6630 2026 mirmbajtje objekti up 13.5.2026 ft of 13.5.2026 nj fit 19.5.26 ft 66 dt 26.5.26 p verbal marrje ne dorezim 26.5.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BOA SORTE Mallakaster 813,360 2026-06-10 2026-06-11 13621310122026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NSHP MALLAKASTER,Blerje materiale elektrike per ndricim publik,UP nr 4 dt 15.04.26,ftes of 11.05.26,njo fit 20.05.26,fatur nr 73/2026 dt 08.06.26,pv dorezim 08.06.26,hyrje nr 7 dt 08.06.26
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 119,760 2026-06-10 2026-06-11 9121390082026 Shpenzime te tjera transporti 2139008 Shpenzim per blerje materiale hidraulike  Fatura nr 70 dt 01.06.2026 fh nr 14 dt 01.06.2026 pv dorzim dt 01.06.2026 regjister prok Nd Sherbimeve publike
    Bashkia Patos (0909) BOA SORTE Fier 5,230,000 2026-06-09 2026-06-10 18221120012026 Shpenz. per rritjen e AQT - mjete te tjera Bashkia  Patos  traktor  dhe  freze per  pastrim kanal. up.24.09.2025  kontr. fat.193/2025 fh.57 pvmd
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BOA SORTE Tirane 120,000 2026-06-05 2026-06-09 5521018182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101818,Qend Kom G.Bojaxhi-BLERJEmat pastrimi up nr 122/1 dt 11.05.2026 pv mmd dt 11.05.2026 ft nr 55 dt 11.05.2026 fh nr 107 dt 11.05.2026
    Qendra Ekonomike e Arsimit (0707) BOA SORTE Durres 399,600 2026-06-05 2026-06-08 29521070082026 Kancelari 2107008 / Q E A / BLERJE VESHJE PER FEMIJE PLM,UP.NR 7 DT.17.04.2026 FAT.NR 62 DT.20.05.2026 FH.NR 17 DT.20.05.2026
    Agjensia e Prokurimit Publik (3535) BOA SORTE Tirane 94,680 2026-06-03 2026-06-05 8110870012026 Materiale per funksionimin e pajisjeve te zyres 1087001 Agj Prok Publ,lIK BLERJE PAISJE ZYRE , UP NR.5 DT 27.4.26 , NJO FIT DT 28.4.26 , FT NR.60 DT 19.5.26 , FH NR.5 DT 19.5.26
    Reparti Ushtarak nr.6670 Tirane (3535) BOA SORTE Tirane 1,010,760 2026-06-03 2026-06-04 15110171222026 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670- Blerje paisje te nderlidhjes Up 104 dt 24.4.2026 Ftes of 2852/5 dt 27.4.2026 Nj fit dt 5.5.2026 Ft 56 dt 11.5.2026 Fh 3 dt 11.5.2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BOA SORTE Tirane 119,400 2026-05-28 2026-05-29 9710131472026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim %1013147 Drejt Qendr OKSH 2026 - Blerje materiale pastrimi Kerkese 1740/1 DT 4.5.2026 Ft 57 DT 11.5.2026 Fh 8 dt 11.5.2026