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 2,079,891,853.00 3,399 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
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 93,567 2025-06-25 2025-06-26 24710200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 8874/2025 dt 10.06.2025, pv md dt 11.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 233,880 2025-06-25 2025-06-26 34710140482025 Kancelari 1014048 Drejt Pergj Burgjeve 2025, lik blerje artikuj kancelarie, up nr 770 dt 2.6.25 ft oferte nr 8497/3 dt 2.6.25 njof fituesi dt 9.6.25 ft nr 9038/2025 dt 12.6.25 fh nr 2 dt 12.6.25 akt marrje ne dorezim dt 12.6.25 ub nr 8497/5 dt 3.6.25
    Reparti Ushtarak Nr.6001 Tirane (3535) InfoSoft Office Tirane 282,720 2025-06-24 2025-06-25 15810170872025 Kancelari 1017087% reparti 6002,2025 kancelari up 7.5.25 ft of 7.5.25 nj fit9.5.2025 ft 8159  dt 27.5.25 fh 27.5.25
    Drejtori Rajonale AKPA Durres (0707) InfoSoft Office Durres 1,093,200 2025-06-24 2025-06-25 29410121172025 Kancelari 1012117 / ZYRA E PUNES DURRES / BLERJE KANCELARI DHE TONERA LIK FAT 9298 DT 17.6.2025 UP 7 DT 26.5.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 1,725,943 2025-06-24 2025-06-25 30210160792025 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 8872/2025 dt 10.6.2025, relac sherb dt 20.6.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 230,400 2025-06-24 2025-06-25 11210870342025 Kancelari 1087034 - AKPT 2025 , Lik blerje materiale kancelarie  , up nr.668/02 dt 24.4.25 , njo fit dt 29.4.25 , ft nr.8509 dt 3.6.25 , fh nr.33 dt  3.6.25
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 119,446 2025-06-24 2025-06-25 31810160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI    KONT 02 DT.30.05.2024  FAT 9161/2025 DT 16.06.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 27,852 2025-06-23 2025-06-24 43810900012025 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 385 dt 16.06.2025, vendim kpp nr 745 dt 09.06.2025
    Agjencia e Rinise (3535) InfoSoft Office Tirane 117,898 2025-06-20 2025-06-23 21121018242025 Kancelari 2101824,Agj Rinise dhe Mireqenies Soc-bl kancelari up 1 dt 27.05.2025 ft 8569 dt 4.6.2025 fh 1 dt 4.6.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 96,190 2025-06-20 2025-06-23 619621220012025 Kancelari BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI I KANCELARI,LETER,U.P NR.148 DT 18.02.2025,BUL.NR.14 DT 25.03.2025,KONTR.DT 10.04.2025,FAT.NR.8419/2025 DT.02.06.2025,F.H NR.35 DHE P.V.MARR.DOR.DT.02.06.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 605,873 2025-06-19 2025-06-20 10321011612025 Kancelari 210116, AMK-bl mat kancelarie up 2957 dt 11.10.2024 nj fit 5.11.2024 kont 4000/4 dt 22.05.2025 ft 8087 dt 27.05.2025 fh 3 dt 27.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) InfoSoft Office Tirane 286,800 2025-06-19 2025-06-20 10810161002025 Kancelari 1016100 Drejt.Raj.Kuf.e Emigr.2025 kancelari. U P dt 23.05.2025, ft of dt 23.05.2025, nj ft dt 27.05.2025, ft nr 8489 dt 03.06.2025, fh nr 8 dt 05.06.2025, pv md dt 05.06.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) InfoSoft Office Tirane 119,520 2025-06-19 2025-06-20 5710111612025 Shpenzime per te tjera materiale dhe sherbime operative 1011161- FEA 2025-Blerje tabele e bardhe per auditore,UP 5 dt 3.6.25,pv fitues 10.6.25,fat 8955 dt 11.6.25,fh 17 dt 11.6.25,pvmd 11.6.25
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) InfoSoft Office Vlore 500,400 2025-06-19 2025-06-20 8010131512025 Kancelari 1013151 D.R.O.SH BLERJE MATERIALE KANCELARIE DHE TONERA UP NR 3 DT 06.05.25 FTESE OFERTE FAT NR 8189 DT 28.05.2025 F.H NR 8 DT 29.05.2025
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 3,947,096 2025-06-19 2025-06-20 41510100772025 Kancelari 1010077-Dr.Pergj.Dog,Lik bl tonera  up  15.11.2024 njf 18.2.2025 nj lidhje kontr 25.2.2025 kontr 13.5.2025 ft 8944/20525 dt 11.6.2025 fh 25 dt 12.6.2025  pv md 112.62025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) InfoSoft Office Tirane 79,200 2025-06-19 2025-06-20 5510111612025 Te tjera materiale dhe sherbime speciale 1011161- FEA 2025-Blerje pajisje copetim letre,UP 3 dt 21.5.25,pv fitues 10.6.25,fat 388 dt 11.6.25,fh 16 dt 11.6.25,pvmd 11.6.25
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 63,298 2025-06-18 2025-06-19 11010161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, Kontrate ne vazhdim nr 909 dt 17.02.2025,  ft nr 8871/2025 dt 10.06.2025, pv md dt 13.06.2025
    Bashkia Vore (3535) InfoSoft Office Tirane 120,000 2025-06-17 2025-06-18 320216500112025 Kancelari 2165001 Bashkia Vore,lik kancelari,urdhr kryetari nr 44 dt 12.06.2025,kerkese dt 18.1.2025,proc verb dt 20.1.2025,fat nr 1212 , nr 1225 dt 23.1.2025,fl hyr nr 13 dt 23.1.2025
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 56,400 2025-06-17 2025-06-18 12810290122025 Kancelari 1029012 gjykata  berat  pagese  urdher prok 5 dt 02.04.2025 ftesa per oferte 791/5 dt 02.04.2025 kontrata 788 dt 10.04.2025 fatura 8472/2025 dt 03.06.2025 flet hyrja 8 dt 03.06.2025 pvmd 791/13 dt 03.06.2025 blerje leter
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 746,835 2025-06-13 2025-06-18 29410100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  m/Kontr 2 dt 1080/1 dt 30.1.2025 VAZHDIM  shk 11.5.2025 ft 8866 dt 10.6.205 sit 10.6.2025