Treasury Transactions 2019-2026

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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 2,292,666,295.00 3,894 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
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 339,120 2026-02-09 2026-02-11 2610290432026 Kancelari 1029043 Gjyk. Admin. Apelit 2026 - blerje leter A4, urdh nr 10 dt 19.01.26,ft of nr 384/1 dt 19.01.26,njf nr 4 dt 22.01.26, fat nr 1483 dt 27.01.26, fh nr 415 dt 19.02.26, pvmd dt 19.02.26
    Bashkia Tepelene (1134) InfoSoft Office Tepelene 224,400 2026-02-09 2026-02-10 8421420012026 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 2127 DT 12.02.2024 BASHKI TEPELENE
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 109,200 2026-02-09 2026-02-10 3810160232026 Kancelari 1016023 Policia Berat Blerje materiale kancelarie, UP nr.2, dt.07.01.2026, Ftesa per ofert dt.08.01.2026, PV nr.1, dt.15.01.2026, Pv marrje ne dorezim nr.2, dt.15.01.2026, fatura nr.844. dt.15.01.2026
    Bashkia Tepelene (1134) InfoSoft Office Tepelene 164,400 2026-02-09 2026-02-10 8321420012026 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 1843 DT 06.02.2024 BASHKI TEPELENE
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 207,307 2026-02-06 2026-02-09 5210290112026 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - sherb printimi, kontr nr 1269/20 dt 13.06.2025 ne vazhd, fat nr 297 dt 08.01.26, pvmd nr 5 dt 14.01.26
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 377,394 2026-02-06 2026-02-09 5110290112026 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - sherb printimi, kontr nr 1269/20 dt 13.06.2025 ne vazhd, fat nr 19709 dt 10.12.25, pvmd nr 4 dt 22.12.25
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 2,218,320 2026-01-27 2026-01-28 56521010492025 Materiale per funksionimin e pajisjeve te zyres 2101049-DPTTV 2025- Blerje Leter A4 , UP nr 105/1 dt 20.02.2025, FNJOS nr 4870/32 dt 25.03.2025, Kontr nr 142681/13 dt 05.12.2025, FT nr 19810/2025 dt 11.12.2025, FH nr 08 dt 11.12.2025, PV nr 142681/15 dt 11.12.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 294,984 2026-01-27 2026-01-28 38310110552025 Kancelari 1011055 QSHA -bl materiale kancelarie,dit det prap nr 141653,up nr 100 dt 19.05.2025,njf dt 23.05.2025,fat nr 8982/202 5dt 12.06.2025,fh nr 27-28 dt 12.06.2025
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 4,010,318 2026-01-26 2026-01-28 112710110392025 Kancelari 1011039 UT Rektorati 2025-Bl leter materiale kancelarie,up nr 93 dt 06.08.2025,njf dt 13.11.2025,kont nr 1482/37 dt 17.11.2025,fat nr 20942/2025 dt 30.12.2025,fh nr 114 dt 30.12.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 111,624 2026-01-23 2026-01-26 100210900012025 Kancelari 1090001 KPP-Blerje letra printimi,Kontrate ne vazhd nr 238/4 dt 20.02.2025,FAT nr 20553/2025 dt 23.12.2025,PV MD nr 23.12.2025,FH nr 21 dt 23.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 1,500,079 2026-01-21 2026-01-26 86710100012025 Materiale per funksionimin e pajisjeve te zyres Min.Fin Blerje tonera URDP 138289 F.nr.17237 dt.3.11.2025 fh nr.32,33 dt.3.11.2025 MK nr.700/26 dt.14.8.2025 up nr.2681pr dt.29.8.25 f.of 4.9.25 f.nj.fit 2681/6 pr dt.25.9.25 Mkont.12297/3 pr dt.6.10.25 pvmd dt.3.11.25 urdh 12297/6 10.10.25
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 2,979,900 2026-01-22 2026-01-26 38821010542025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054-DPKC 2025- lik ft bl lodra per femij, up nr 758 dt 22.09.2025, njoft fit dt 23.10.2025, kontr nr 1337/25 dt 30.10.2025, ft nr 20986,20918/2025 dt 30,31.12.2025, fh dt 30,31.12.2025, pv md dt 31.12.2025
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 1,008,684 2026-01-22 2026-01-26 119310170012025 Kancelari 1017001,Ministria e Mbrojtjes,blerje kancelari me baze letre, up 1763 10.10.24,njfit 10.03.25,kont 1574/2 14.07.25,fat 12075/2025,12.08.2025,fh 5,12.08.2025,pv pritje malli 12.08.25,ditar i detyrimeve 58394
    Prokuroria e rrethit Vlore (3737) InfoSoft Office Vlore 827,880 2026-01-22 2026-01-23 50110280302025 Shpenz. per rritjen e AQT - orendi zyre 1028030 PROKURORIA E RRETHIT VLORE BLERJE ORENDI ZYRE FAT NR 19905 DT 12.12.2025 UP NR 191 DT 22.10.2025 FH40 DT 12.12.2025 FTES OFERT DT 06.11.2025 PV I MARJES NE DOREZIM 12.12.2025
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 81,995 2026-01-20 2026-01-23 59210290112025 Kancelari 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - blerje materiale kancelarie, kontr ne vazhd nr 1274/16 dt 14.07.2025, fat nr 20522 dt 23.12.25, fh nr 18 dt 23.12.25, pvmd nr 1274/21 dt 23.12.25
    Prokuroria e rrethit Vlore (3737) InfoSoft Office Vlore 119,340 2026-01-22 2026-01-23 50210280302025 Shpenz. per rritjen e AQT - orendi zyre 1028030 PROKURORIA E RRETHIT VLORE BLERJE ORENDI ZYRE URDHER DT 29.12.2025 FATURE NR 20949 DT 30.12.2025 FH NR 41 DT 30.12.2025,PV I MARJES NE DOREZIM DT 30.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 4,262,759 2026-01-21 2026-01-22 112110140482025 Sherbime te printimit dhe publikimit 1014048 Drejt Pergj Burgjeve 2025,Sherbim Printim,UP nr 1275 dt 16.04.2025,NJF nr 1275/4 dt 27.06.2025,MK nr 1275/6 dt 02.07.2025,Kontr nr 10308/5 dt 27.08.2025,FT nr 20133/2025 dt 17.12.2025,Shkr Zbat Kont pvmd nr 21007 dt 22.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 447,247 2026-01-20 2026-01-22 141810150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Blerje kancelari Up 2394 dt 30.4.2025 Nj lidhj kontr 2394/13 dt 2.9.2025 Kontr 13725 dt 29.9.2025 Ft 16835 dt 28.10.2025 Fh 175 dt 28.10.2025 Dit det prap 137884
    Aparati i Ministrise se Ekonomise(3535) InfoSoft Office Tirane 941,280 2025-12-31 2026-01-22 10710040012025 Kancelari 1004001 MEI Blerje leter per fotokopje, fat nr 20988/2025, dt 31.12.2025, f-hyrje nr 10 dt 31.12.25, p-verbal dt 31.12.25, amendim nr 3024 dt 30.12.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 362,671 2026-01-20 2026-01-22 141710150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Blerje kancelari Up 2994 dt 30.4.2025 Nj lidhj kontr dt 2.9.2025 Kontr 13724 dt 29.9.2025 Ft 16822 dt 28.10.2025 Fh 175 dt 28.10.2025