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 2,043,412,039.00 3,349 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 Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) InfoSoft Office Tirane 651,070 2025-05-23 2025-05-27 15910171392025 Materiale per funksionimin e pajisjeve te zyres 1017139-Emergjencat civile- Blerje tonera Up 2185 dt 15.11.2024 Ftes lidhje kontr 337/1 dt 13.3.2025 Kontr 337/3 dt 21.3.2025 Ft 337/11 dt 18.4.2025 Fh 1 dt 18.4.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 591,070 2025-05-26 2025-05-27 25810100392025 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 7.5.2025 ft 6995 dt 6.5.205 sit 6.5.2025.
    Kontrolli i Larte i Shtetit (3535) InfoSoft Office Tirane 473,040 2025-05-23 2025-05-26 20710240012025 Materiale per funksionimin e pajisjeve te zyres 1024001,KLSH-bl kancelari up 330/3 dt 12.03.2025 nj fit 20.03.2025 ft 5324 dt 7.04.2025 fh 5324 dt 7.04.2025
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 447,744 2025-05-23 2025-05-26 31610100772025 Kancelari 101010077-Dr.Pergj.Dog,likujdim ft blerje materiale zyre up nr 845 dt 11.07.2024 njof fit nr 845/19 dt 28.08.2024 kont nr 7011 dt 03.04.2025 ft nr 6593/2025 dt 29.04.2025 fh nr 70 dt 29.04.2025 pv marr dorz dt 02.05.2025
    Nd-ja Komunale Banesa (1529) InfoSoft Office Pogradec 420,000 2025-05-23 2025-05-26 6421360052025 Kancelari 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon kancelari, urdher prokurimi 1+ftyese per oferte 73/7  dt 17.2.2025, NJF dt 20.2.2025, Klasifikim perfundimtar dt 26.2.25, fatura 3109+pvmd 73/11+fh 2  dt 27.2.25.
    Sp. Tepelene (1134) InfoSoft Office Tepelene 124,999 2025-05-22 2025-05-23 9310130862025 Kancelari FT NR 7029/07.05.2025 SPITALI TEPELENE
    Drejtoria Rajonale AKU Shkoder (3333) InfoSoft Office Shkoder 210,000 2025-05-22 2025-05-23 5110051282025 Materiale per funksionimin e pajisjeve te zyres 1005128, AKU Shkoder, blerje tonera dhe drum per fotokopje, UP 3 dt 16.04.25, fl 453 dt 15.04.25, klas perf dt 17.04.25, nj fit dt 18.04.2025, fat 6629/2025 dt 29.04.25,FH 7 dt 29.04.25, akt marr dorez 1311/7 dt 29.04.25
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 69,530 2025-05-22 2025-05-23 9310161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, U P nr 1 dt 04.02.2025, ft of dt 05.02.2025, nj ft dt 10.02.2025, Kontrate nr 909 dt 17.02.2025,  ft nr 7190/2025 dt 08.05.2025, pv md dt 08.05.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 141,014 2025-05-22 2025-05-23 48421220012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI II BOJE PRINTERI,FOTOKOPJE,U.P NR.148 DT 18.02.2025,BUL.NR.16 DT 07.04.2025,KONT.DT 10.04.2025,FAT.NR.7453/2025 DT 14.05.2025,F.H NR.28 DHE P.V.MARR.DOR.DT 14.05.25
    Drejtoria Rajonale AKU Fier (0909) InfoSoft Office Fier 198,000 2025-05-21 2025-05-22 4610051232025 Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale AKU Fier 1005123 tonera up.09.04.2025 fto.28.04.2025 fat.7293/2025 fh pvmd
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 174,000 2025-05-21 2025-05-22 29810100772025 Te tjera materiale dhe sherbime speciale 101010077-Dr.Pergj.Dog,Lik fat bl materiale,Urdh Prok nr 3491 dt 21.02.2025,Njof Fit dt 26.03.2025,FAT nr 6454/2025 dt 25.04.2025,FH nr 67 dt 25.04.2025,PV MD dt 25.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 4,091,710 2025-05-21 2025-05-22 35210730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft qera pajisje elektr, kontr ne vazhd nr 51/11 dt 06.02.2025, ft nr 7300/2025 dt 12.05.2025, pv md dt 13.05.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 55,506 2025-05-14 2025-05-20 44821220012025 Te tjera transferta tek individet 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.5771/2025 DT 14.04.2025,F.H NR.16 DHE P.V.MARR.DOR.DT 14.04.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 113,018 2025-05-14 2025-05-19 43721220012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI II BOJE PRINTERI,FOTOKOPJE,U.P NR.148 DT 18.02.2025,BUL.NR.16 DT 07.04.2025,KONT.DT 10.04.2025,FAT.NR.5846/2025 DT 15.04.2025,F.H NR.17 DHE P.V.MARR.DOR.DT 15.04.25
    Bashkia Korce (1515) InfoSoft Office Korçe 223,303 2025-05-14 2025-05-19 43621220012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 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.5771/2025 DT 14.04.2025,F.H NR.16 DHE P.V.MARR.DOR.DT 14.04.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 4,400 2025-05-14 2025-05-19 44921220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI II BOJE PRINTERI,FOTOKOPJE,U.P NR.148 DT 18.02.2025,BUL.NR.16 DT 07.04.2025,KONT.DT 10.04.2025,FAT.NR.5846/2025 DT 15.04.2025,F.H NR.17 DHE P.V.MARR.DOR.DT 15.04.25
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 589,680 2025-05-14 2025-05-19 98921010492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2025- Blerje Leter A4, UP nr 105/1 dt 20.02.2025, NJF dt 25.03.2025, Kontr nr 4870/32 dt 25.03.2025, FT nr 6178/2025 dt 22.04.2025, FH nr 01 dt 22.04.2025
    Burgu 313 Tirane (3535) InfoSoft Office Tirane 250,000 2025-05-14 2025-05-19 11510140092025 Kancelari 1014009 Burgu 313 J. Misja 2025, lik blerje materiale kancelarie, up nr 436 dt 17.4.2025 ft oferte nr 2887/1 dt 17.4.2025 pv njof fituesi nr 3 dt 23.4.2025 pv dt 29.4.2025 ft nr 6592/2025 dt 29.4.2025 fh nr 1 dt 29.4.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) InfoSoft Office Tirane 332,400 2025-05-14 2025-05-19 9710160992025 Kancelari 1016099 DEP KUF E MIGRAC 2025, bl kancelarie, U P dt 01.04.2025, pv vl of dt01.04.2025, ft nr 6199/2025 dt 22.04.2025, fh nr 10 dt 22.04.2025, pv md dt 23.04.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 92,835 2025-05-14 2025-05-19 17810200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 7102/2025 dt 07.05.2025, pv md dt 07.05.2025