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 2,192,609,156.00 3,686 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
    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)
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 269,880 2025-11-10 2025-11-11 28310051412025 Kancelari 1005141 A.R.E.B Lushnje,Sa lik.bl.kancelarike,fat.nr.17623,dt.8.11.2025,f.hyrje nr.9,dt.10.11.2025,Pcv marrjes ne dorezim dt.10.11.2025,Urdh.prok.nr.8,dt.13.10.2025,Klas.fit.APP dt.15.10.2025
    Shkolla e Magjistratures (3535) InfoSoft Office Tirane 67,080 2025-11-07 2025-11-11 46810550012025 Kontribute per sigurime shoqerore 1055001 Shk Magjistrt. lik kancelari,urdh prok nr 35 dt 13.10.2025,ftese oferte dt 14.10.2025,njof fit dt 14.10.2025,fat nr 16620 dt 24.10.2025,fl hyr nr 19 dt 24.10.2025
    Reparti Ushtarak 4030 (3535) InfoSoft Office Tirane 300,000 2025-11-06 2025-11-11 42101711362025 Kancelari 1017136 Repart Ushtar 4030 2025 kancelari up 24.9.25 ft of 24.9.25 nj fit 1.10.25 ft 16200 dt 17.10.25 fh 17.10.25
    Dogana Rinas (3535) InfoSoft Office Tirane 100,000 2025-11-06 2025-11-10 11710100792025 Kancelari 1010079- Dega Dogana Rinas 2025 , Lik materiale kancelarie , pv rast te emegj dt 3.11.25 , ft nr.17169 dt 3.11.25 , fh nr.32 dt 3.11.25
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 100,001 2025-11-05 2025-11-07 18110160072025 Kancelari 1016007 QMMT, lik pagese kancelari, fat 16921/2025 dt 29.10.25, fh 6 dt 29.10.25, pv pranim malli 1255/14 dt 29.10.2025
    Spitali Lezhe (2020) InfoSoft Office Lezhe 600,000 2025-11-06 2025-11-07 57510130212025 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT NR 15841 DT 14.10.2025,URDH PROK 42 DT 30.09.2025,FH 71 DT 20.10.2025,KOLAUDIM 20.10.2025,KLS PERF 02.10.2025,BL BOJERA PER PRINTIME
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 174,688 2025-11-05 2025-11-07 18921011612025 Kancelari 210116, AMK- blerje mat kancelarie up nr 2957 dt 11.10.2024 njof fit dt 05.11.2024 kont nr 8326/3 dt 21.10.2025 ft nr  16495 dt 23.10.2025 fh nr 10 dt 23.10.2025 pv mmd nr 8326/7 dt 24.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 46,800 2025-11-06 2025-11-07 57210290012025 Kancelari 1029001 K.L.GJ. 2025 - blerje kancelari, UP nr 117 dt 20.10.2025, ft of nr 5490/1 dt 20.10.2025,nj fit dt 21.10.2025, pvmd dt 28.10.2025, fat nr 16798 dt 28.10.2025, fh nr 70 dt 28.10.2025
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 110,520 2025-11-06 2025-11-07 18210290352025 Kancelari Likujdim Fat.16838 Dt 29.10.2025 ,FH nr.14 Dt 29.10.25 ,UP.nr. 6 Dt 15.10.25 prot.nr.351/2 Dt 15.10.25 ,Ftesë për ofertë ,Njoftimi i fituesit ,Proces Verbal i marrjes në dorëzim. Gjykata Sarande
    Spitali Shkoder (3333) InfoSoft Office Shkoder 597,000 2025-11-06 2025-11-07 76610130232025 Kancelari 1013023 Spitali Shkoder  blerje kancilari,leter,etj Up nr 27 dt 25.08.25,ftese oferte nr 1931/2 dt 25.08.25,njof fitu dt 11.09.25,fat nr 15441 dt 08.10.25,fh nr 18 dt 08.10.25,pv dt 08.10.25
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 194,040 2025-11-05 2025-11-07 22210161372025 Kancelari 1016137 IPSH,  bl. kancelarie, U P dt 29.09.2025, ft of dt 29.09.2025, nj ft dt 10.10.2025, ft 15959 dt 14.10.2025, fh nr 63 dt 14.10.2025, pv md dt 14.10.2025
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 474,547 2025-10-30 2025-11-04 94121090012025 Kancelari 2109001 Bashkia Elbasan , Kancelari dhe bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. Marr.Kuader nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft publ kont Nr.3068/12 dt 04.08.25. fat nr11663/2025,FH nr23 dt 04.08.25
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 232,951 2025-10-30 2025-11-04 94221090012025 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.11810.11811.11819, FH nr.27.28.29 dt.06.08.25
    Spitali i burgut Tirane (3535) InfoSoft Office Tirane 59,880 2025-10-31 2025-11-03 23710140132025 Kancelari 1014013 Spitali i Burgjeve 2025, lik materiale kancelarie, up nr 1681/2 dt 6.10.2025 ft oferte nr 1681/3 dt 6.10.2025 njof fituesi nr 1681/4 dt 28.10.2025 pv nr 1681/5 dt 29.10.2025 ft nr 16936/2025 dt 29.10.2025 fh nr 38 dt 29.10.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 149,026 2025-10-31 2025-11-03 78710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 421 dt 02.07.2025, vendim kpp nr 809 dt 24.06.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 12,359 2025-10-31 2025-11-03 80010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 723 dt 20.10.2025, vendim kpp nr 1451 dt 15.10.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,663 2025-10-31 2025-11-03 81010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 710 dt 17.10.2025, vendim kpp nr 1423 dt 09.10.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) InfoSoft Office Tirane 88,440 2025-10-30 2025-11-03 24410112372025 Kancelari %1011237 AKKSHI 2025 - blerj kancelar, UP nr 116 dt 2.10.2025, ft of nr 1322/4 dt 2.10.2025, njof fit dt 8.10.2025, ft nr 16058 dt 15.10.2025, fh nr 4 dt 15.10.2025
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 4,813,959 2025-10-31 2025-11-03 160421410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bl mat kancelarie per BSH, kont 9039/16 dt01.09.25,up 477/02.05.25,bul fit 42/11.08.25,njkn 9039/17 dt01.09.25,fat 15004/2025 dt30.09.25,fat korr 16917/16923 dt29.10.5,fh 110-110/10 dt30.09.25,pv19482/30.09.25(AFMIS30.10.25)