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 InfoSoft Office All 2,199,680,462.00 3,705 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
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 726,717 2025-11-19 2025-11-20 1384210130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale kancelari    kont vazhdim  nr 79/38  dt 15.09.2025 ft nr 17473dt 06.11.2025 fh nr 95  dt 06.11.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 322,828 2025-11-19 2025-11-20 1383210130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale kancelari up nr 2394 dt 30.07.2025 njof fit dt 27.08.2025    kont   nr 79/36  dt 15.09.2025 ft nr 17461 dt 06.11.2025 fh nr 94   dt 06.11.2025
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 109,320 2025-11-19 2025-11-20 37710160212025 Kancelari 1016021 D.V.P.SH, bl kancel, krk 8157 24.10.25, pvb f.l dt 27.10.25,up 23 dt 30.10.25, ft ofr 8157/2 dt 30.10.25,klas prfnd dt 03.11.25,njf CN/22594/11032025 dt 03.11.25, fat 17328/2025 ,f-h 17,pvb mrr drz dt 04.11.25
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 68,217 2025-11-17 2025-11-19 49821011562025 Sherbime te printimit dhe publikimit 2101156,DPOP- sherb printimi,kontr ne vazhd 2969/2 dt 28.07.2025, fat nr 17497 dt 07.11.2025 pv dt 07.11.2025
    Gjykata e larte (3535) InfoSoft Office Tirane 829,412 2025-11-18 2025-11-19 35610290412025 Sherbime te printimit dhe publikimit 1029041-Gjyk Larte 2025 - shpenzime printimi, kontr nr 3572 dt 03.07.2025 ne vazhd te MK nr 1/19 dt 03.08.2022, fat nr 17768 dt 10.11.2025, akt konstatimi dt 10.11.2025
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 84,600 2025-11-18 2025-11-19 27210290122025 Kancelari 1029012 gjykata  berat  pagese   urdher prok 5 dt 02.04.2025 ftes oferte 791/5 dt 02.04.2025 kontrata 788 dt 10.04.2025 fat 17963/2025 dt 12.11.2025 flet hyrja 22 dt 12.11.2025 pvmd 12.11.2025 blerje leter
    Bashkia Patos (0909) InfoSoft Office Fier 122,952 2025-11-17 2025-11-18 33721120012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Patos 2112001  mirembajtje  paisje  up.27.08.2025  kontr. fat.17756/2025 pvmd
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,885,320 2025-11-17 2025-11-18 85910730012025 Kancelari 1073001 K Q Z 2025,Lik ft bl mat kancelarie, up nr 95 dt 16.10.2025, njoft fit dt 28.10.2025, kontr nr 6455/9 dt 28.10.2025, ft nr 17097/2025 dt 31.10.2025, fh dt 04.11.2025, pv md dt 03.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 632,400 2025-11-05 2025-11-17 68510100012025 Kancelari Min.Fin.Blerje materiale kancel me baze leter Fat.nr 15543/2025 dt.9.10.25 f.h nr.26,27 dt.9.10.2025 shkr mirat  nr.13717 dt 25.09.25 up nr.41 dt.25.09.25 ft.of.dt.25.9.25 p.v vl. dt. 29.9.25 p.v.m.d dt 9.10.25 urdh nr.13921 pro dt.30.9.25
    Bashkia Patos (0909) InfoSoft Office Fier 73,408 2025-11-14 2025-11-17 33621120012025 Shpenzime te tjera qiraje PAISJE INFORMATIKE PER BASHKIN PATOS FAT 15694DT 10/10/2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 579,600 2025-11-11 2025-11-14 69910260012025 Materiale per funksionimin e pajisjeve te zyres 1026001 MTM tonera. Urdher prok 30 dt 14.10.2025, Ftese oferte 351/2 dt 14.10.2025,njoftim fituesi dt 15.10.2025, fature 16255 dt 20.10.25, FH 20 dhe 20/1 dt 20.10.25, PV marr dorezim dt 20.10.2025
    Shtepia e Femijeve Shkollor Sarande (3731) InfoSoft Office Sarande 172,440 2025-11-13 2025-11-14 14721380102025 Kancelari BLERJE KANCELARI, UP 2 DT 14.10.25,FAT 16354 DT 23.10.25,PV DT 23/10/25,FH 4,4/1,4/2 DT 23.10.25 SHTEPIA E FEMIJEVE SR
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 96,000 2025-11-13 2025-11-14 14310160782025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Njesia Sig Cerem -Blerjemat zyre te pergj., pv i of dt 06.11.2025, ft nr 4369/2025 dt 12.11.2025, fh nr 8 dt 12.11.2025
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 567,469 2025-11-11 2025-11-14 97621090012025 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.14778. 14779, FH nr.40. 41..dt.26.09.2025
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 13,982 2025-11-11 2025-11-14 97421090012025 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.13943.13950.13952, FH nr.34.35.36 dt.12.09.25.
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 561,123 2025-11-11 2025-11-14 97521090012025 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.14119/2025, FH nr.38.dt.16.09.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 128,101 2025-11-13 2025-11-14 47710200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 17071/2025 dt 31.10.2025, pv md dt 11.11.2025
    Zyra e Permbarimit Diber (0606) InfoSoft Office Diber 58,560 2025-11-12 2025-11-13 5110140162025 Materiale per funksionimin e pajisjeve te zyres 2025, Zyra Permbarimore, 1014016,Materiale per funskionimin e paisjeve te zyres,pv ofertash,pv marrje dorezim,fh dt 02.10.2025,up nr 6 dt 01.10.2025,ft nr 15165/2025 dt 02.10.2025
    Zyra e Permbarimit Diber (0606) InfoSoft Office Diber 38,857 2025-11-12 2025-11-13 5010140162025 Kancelari 2025, Zyra Permbarimore, 1014016, Blerje kancelari dhe leter,up nr 5 dt 01.10.2025,fh dt 01.10.2025,pv ofertash,pv marrje ne dorezim,ft nr 15111/2025 dt 01.10.2025
    Qendra Kombetare e Biznesit (3535) InfoSoft Office Tirane 2,036,694 2025-11-10 2025-11-12 21710121082025 Kancelari 1012108 - QKB 2025 - blerje tonera, mk nr 2185/19 dt 25.02.2025, lidhje kont rnr 4040/3 dt 20.03.2025, nj fit nr 4040/6 dt 16.04.2025, kontr nr 4040/8 dt 16.06.2025, fat nr 10772 dt 15.07.2025, fh nr 21 dt 15.07.2025 (ditar nr 58389)