Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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 2,231,573,393.00 3,771 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
    Bashkia Patos (0909) InfoSoft Office Fier 80,026 2025-12-15 2025-12-16 37521120012025 Shpenzime per te tjera materiale dhe sherbime operative 2112001 Bashkia Patos sherbim printimi  up.23.04.2025.  kontr.fat.19494/2025 pvmd
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 321,240 2025-12-15 2025-12-16 83810170312025 Kancelari 1017031/REP USHTARAK FAT  18826 KANCELERI
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 116,520 2025-12-15 2025-12-16 83910170312025 Materiale per funksionimin e pajisjeve te zyres 1017031/REP USHTARAK FAT  19030 MAT PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 75,240 2025-12-15 2025-12-16 25210290512025 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik blerje kancelari,fat.nr.19676 dt.10.12.2025,FH nr.25 dt.10.12.2025,PV marrje dorezim nr.9043/10 dt.10.12.2025,njoftim fituesi dt.02.12.2025,ur.prok.nr.17 dt.26.11.2025
    Reparti Ushtarak 4030 (3535) InfoSoft Office Tirane 188,040 2025-12-15 2025-12-16 53101711362025 Kancelari 1017136 Repart Ushtar 4030 2025 kancelari up 11.11.25 ft of 11.11.25 nj fit 18.11.25 ft 18987 dt 27.11.25 fh 27.11.25
    Gjykata e rrethit Korce (1515) InfoSoft Office Korçe 164,364 2025-12-12 2025-12-15 31910290232025 Materiale per funksionimin e pajisjeve speciale GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) BLERJE TONERA PER PRINTER DHE FOTOKOPJE, U.P NR.22 DT 13.11.2025, FT.OF.DT 13.11.2025, NJOF.FITUESI DT 26.11.2025, FAT.NR.19664/2025 DT 10.12.25, F.H NR.25/2025 DT 10.12.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) InfoSoft Office Tirane 585,744 2025-12-12 2025-12-15 24610870272025 Materiale per funksionimin e pajisjeve te zyres 1087027 - AKCESK 2025 , lik paisje zyre , up nr.223 dtt 21.8.25 , njo fit dt 28.8.25 , kont nr.2071/15 dt 8.9.25 , ft nr.14013/2025 dt 12.9.25 , fh nr.2 dt 12.9.25 (ditari i detyrim i prap nr.63545)
    Prefektura e qarkut Lezhe (2020) InfoSoft Office Lezhe 56,520 2025-12-12 2025-12-15 31110160702025 Kancelari PREFEKTURA LEZHE LIK FAT 18902 DT 26.11.2025,F HYRJE NR 17 DT 26.11.2025,URDHER PROK NR 13 DT 14.11.2025,KERKESE  NR 1094 DT 12.11.2025,NJ FITUESI DT 17.11.2025,PV MARRJE NE DOREZIM DT 17.11.2025 KANCELARI
    Universiteti Politeknik (3535) InfoSoft Office Tirane 716,400 2025-12-11 2025-12-15 225910110402025 Materiale per funksionimin e pajisjeve speciale 1011040 UPT REKT - blerj material, UP nr 81 dt 1.10.2025, ft of dt 3.10.2025, njof fit dt 8.10.2025, ft nr 18217 dt 17.11.2025, fh nr 56 dt 17.11.2025
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 264,788 2025-12-11 2025-12-12 57410160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIME PRINTIMI KONT NR.02 DT.30.05.2025 FAT.NR 19628 DT.10.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 2,813,507 2025-12-10 2025-12-12 72910170812025 Materiale per funksionimin e pajisjeve te zyres %1017081Komand Doktrines.Stervitj,RU5001.2025  materiale per funksionimin e pajisje shkres per lidhje kont 332 dt 27.10.25 kont 16 dt 3.11.2025 ft 09043 dt 2.12.25 fh 2.12.25
    Drejtoria e Pergjithshme e Standartizimit (3535) InfoSoft Office Tirane 123,000 2025-12-11 2025-12-12 1710042072025 Materiale per funksionimin e pajisjeve te zyres 1004207 - DPS 2025 -blerje tonera per printer, up nr 8 dt 17.10.2025, nj fit dt 22.10.2025, fat nr 16996 dt 30.10.2025, fh nr 5 dt 30.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) InfoSoft Office Tirane 195,861 2025-12-11 2025-12-12 24410103242025 Kancelari 1010324 Agj menaxh dhe kred te Pakthyera up nr.2744/4 dt 20.10.2025, njft fit nr.2744/9 dt 22.10.2025, fat nr 16924/2025 dt 29.10.2025, fh nr 3 dt 27.11.2025, pvmd nr 2744/12 dt 13.11.2025.
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 90,465 2025-12-11 2025-12-12 54910200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 19289/2025 dt 04.12.2025, pv md dt 04.12.2025
    Drejtoria Rajonale AKU Elbasan (0808) InfoSoft Office Elbasan 50,000 2025-12-11 2025-12-12 10510051222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 AKU, Shpenzime materiale te tjera zyre, Urdh prokurimi nr.6 dt.05.12.2025, Fat nr.19566 dt.09.12.2025, Proc verb I marrjes ne Dorezimnr.2842/5 dt.05.12.2025
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,322,000 2025-12-11 2025-12-12 39710280012025 Kancelari 1028001 Prok. Pergjith. - blerje kancelarie, up nr 55/3 dt 16.01.25, njf dt 3.11.25, kont. nr 55/10 dt 19.11.25, fat nr 19379 dt 05.12.25, pv 55/13 dt 05.12.25, fh nr 12 dt 05.12.25
    Bashkia Bilisht (1505) InfoSoft Office Devoll 120,000 2025-12-10 2025-12-11 81721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE MJTE SHKOLLORE PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 14394 DT 19.09.2025 URDHER NR 626 DT 04.12.2025 AKT MARRJE ST 19.09.2025 FH NR 130 DT 19.09.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 12,200 2025-12-10 2025-12-11 16010160782025 Materiale per funksionimin e pajisjeve te zyres 1016078 Njesia Sig Cerem -Blerje tonera., kerkese nr 19 dt 18.11.2025, pv i of dt 25.11.2025, ft nr 4728/2025 dt 05.12.2025, fh nr 10 dt 05.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) InfoSoft Office Korçe 212,520 2025-12-10 2025-12-11 19310051422025 Kancelari 1005142 AREBI KORCE SHPENZIME KANCELARI UP NR 8 DT 22.10.25,FT OF DT 24.10.25,NJ FITUES DT 19.11.25,LIK FAT NR 18384/2025 DT 19.11.25,FH NR 7 DT 19.11.2025,PV MARRJE DOREZ DT 19.11.2025
    Shkolla profesionale Elbasan (0808) InfoSoft Office Elbasan 295,320 2025-12-10 2025-12-11 17210042622025 Kancelari 2025 Shkolla Profesionale Elbasan shpenz  kancelari up nr 11 dt 24.10.2025 ftese per of 24.10.2025 njof fituesi fat nr 18163/2025 pv marrje dorez  14.11.2025 fh nr 21 22 23 dt 14.11.2025