Treasury Transactions 2019-2025

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Transactions Value:

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 InfoSoft Office All 2,125,819,717.00 3,523 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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) InfoSoft Office Tirane 300,000 2025-08-20 2025-08-25 24110171422025 Kancelari 1017142-AKMC- Blerje materiale kancelarie Up 206 dt 3.7.2025 Ftes of 951/11 dt 3.7.2025 Nj fit dt 9.7.2025 Ft 11340 dt 29.7.2025 Fh 16 dt 29.7.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 335,154 2025-08-21 2025-08-25 41110160792025 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2025  Sherb printimi Korrik 2025 Kontr ne vazhd 73/5 dt 5.5.2025 Ft 11996 dt 8.8.2025
    Prefektura e qarkut Gjirokaster (1111) InfoSoft Office Gjirokaster 118,560 2025-08-21 2025-08-22 16210160662025 Kancelari 1016066 Prefektura Qarku Gjirokaster. Kancelari, Fatur 11019 dt 21.07.2025, Flete hyrje 8, 8/1, 8/2 dt 22.07.2025, Urdher prokurim 8 dt 08.07.2025, Procesverbal marrje dorezim dt 22.07.2025.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) InfoSoft Office Korçe 268,680 2025-08-21 2025-08-22 17210140972025 Kancelari 1014097 I.E.V.P.KANCELARI ,U.P.NR.07 DT.28.07.2025, FT.OF., NJOFT.FIT. NGA A.P.P. DT.04.08.2025, FAT.NR.12218 DT.14.08.2025, F.H.NR.18 DT.14.08.2025,p.v.m.d. dt.14.08.2025
    Zyra Vendore Arsimore, Vorë (3535) InfoSoft Office Tirane 116,280 2025-08-20 2025-08-22 9410112662025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim % ZVA Vore 2025, Bl kancelari,Up me vl te vogel nr 2 dt 11.08.2025,PV nr 440/12 dt 11.08.2025,FAT nr 12341 /2025 dt 18.08.2025,FH nr 5 dt 18.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) InfoSoft Office Shkoder 140,400 2025-08-20 2025-08-21 20410141292025 Kancelari 1014129 I.E.V.P. Shkoder,Blerje kancelari, up 8023/2 dt 10.7.25, fo 8023/3 dt 10.7.25, pv stud treg 8023/1 dt 10.7.25, kp, nj fit 14.7.25, fat 11045/2025 dt 22.7.25, fh 3 dt 22.7.25, pv dt 22.7.25, rrppp 2025
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 399,999 2025-08-19 2025-08-21 29910160042025 Kancelari 1016004 Garda e Republikes,Kancelari,Marr nr 59/25 dt 16.01.2024,Minikont ne vazhd nr 5 dt 30.06.2025,FH nr 6 dt 24.07.2025,FAT nr 10938/2025 dt 18.07.2025
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 75,240 2025-08-20 2025-08-21 39010160312025 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 12086/2025 DT 12.08.2025,MR UP NR 46 DT 01.08.2025,FO DT 05.08.2025,NJF DT 05.08.2025,FH NR 25 DT 12.08.2025,PV NR 24 DT 12.08.2025,FURN DHE MATERIALE ZYRE TE PERGJ
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 41,976 2025-08-20 2025-08-21 10510140112025 Kancelari 1014011 I.E.V.P A DEMI 2025, lik blerje materiale kancelari, up nr 251 dt 29.7.25 kerkese nr 678 dt 22.7.25 3 oferta ft nr 3053/2025 dt 6.8.25 fh nr 2 dt 6.8.25 pv dt 6.8.25
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 534,372 2025-08-19 2025-08-21 30010160042025 Kancelari 1016004 Garda e Republikes,Kancelari,Marr nr 59/25 dt 16.01.2024,Minikont ne vazhd nr 5 dt 30.06.2025,FH nr 7 dt 06.08.2025,FAT nr 11841/2025 dt 06.08.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 111,240 2025-08-19 2025-08-20 29110160282025 Kancelari 1016028 Drejtoria vendore e policise Gj kancelari fat nr 11445/2025 dt 30.07.2025 fh nr 26 dt 30.07.2025 up nr 23 dt 22.07.2025 ftese oferte klasifikim perfundimtar
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 164,742 2025-08-18 2025-08-20 31910130482025 Kancelari 1013048 ISHP 2025 - materiale kancelarie, MK nr 59/29 dt 04.03.2024, kontr nr 755/3 dt 29.07.2025, fat nr 11722/2025 dt 04.08.2025, fh nr 46 dt 04.08.2025, pvmd nr 755/7 dt 04.08.2025
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 38,361 2025-08-18 2025-08-20 31810130482025 Kancelari 1013048 ISHP 2025 - materiale kancelarie, MK nr 59/25 dt 16.01.2024, kontr nr 754/3 dt 29.07.2025, fat nr 11721/2025 dt 04.08.2025, fh nr 45 dt 04.08.2025, pvmd nr 754/7 dt 04.08.2025
    Zyra e Permbarimit Lac (2019) InfoSoft Office Laç 44,838 2025-08-15 2025-08-18 3910140282025 Kancelari Zyra Permbarimore Kurbin.Shpenzime per kuti dhe dosje ekzekutimi ,kancelari
    ISHSH Rajonal Elbasan (0808) InfoSoft Office Elbasan 115,168 2025-08-15 2025-08-18 5710131092025 Kancelari 2025 Inspekt Shteteror Shendetesor, Kancelari, Up nr.7 dt 22.07.2025, fat nr.11146/2025 dt 23.07.2025, fh nr.4 dt 25.07.2025, pv marrje ne dorezim 25.07.2025
    Administrata Qendrore SHSSH (3535) InfoSoft Office Tirane 297,240 2025-08-14 2025-08-15 19110131412025 Kancelari 1013141 DPSher. Soc. Shtet. - blerje kancelarie, kerkese nr 5438 dt 02.07.25, uprok nr 9 dt 07.07.25, ft of nr 5438/3 dt 08.07.25, fh nr 4 dt 16.07.25, pvmd dt 16.07.25, pv njfit nr 5438/6 dt 15.07.25
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 355,547 2025-08-14 2025-08-15 40710160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI    KONT 02 DT.30.05.2024  FAT 11989/2025 DT 08.08.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) InfoSoft Office Vlore 43,303 2025-08-14 2025-08-15 13010120702025 Kancelari 1012070 DRTK VLORE BLERJE KANCELARI UP NR 20 DT 06.08.2025 FAT NR 11860 DT 06.08.2025 FH NR 8 DT 06.08.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 363,486 2025-08-13 2025-08-15 43910100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  pritera fotokopje me qera  m/Kontr 2 dt 1080/1 dt 30.1.2025 VAZHDIM   ft 11764 dt 5.8.205 sit
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 119,781 2025-08-12 2025-08-15 98510120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Blerje leter A3,A4 per nevojat e MEKIt,fature 8451/2025 dt 02.06.2025,proces verbal dt 2.6.2025,flete hyrje 42 dt 2.6.2025,memo 6211/2 dt 29.5.2025,proces verbal 6211/3 dt 29.5.2025