Treasury Transactions 2019-2025

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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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  • 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 2,166,519,100.00 3,613 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
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 347,472 2025-10-13 2025-10-14 26810110992025 Kancelari 1011099 Universiteti A.Xhuvani, Kancelari, Up nr.15 dt 02.06.2025, NJf nr.1327/10 dt 14.07.2025, kont nr.1327/11 dt 17.07.2025, fat nr.13903/2025, fh nr.40 dt 11.09.2025, pv marrje dorez 11.09.2025
    Akademia e Arteve (3535) InfoSoft Office Tirane 136,800 2025-10-10 2025-10-14 27110110472025 Materiale per funksionimin e pajisjeve te zyres 1011047 Akad Arteve -Blerje toner dhe printer,UP nr 2 8dt 11.09.2025,PV NJF dt 15.09.2025.FAT nr 14500 dt 22.09.2025,FH nr 17 dt 22.09.2025,PVMD nr 1125/2 dt 22.09.2025
    Komiteti i Ndihmes Ligjore (3535) InfoSoft Office Tirane 284,400 2025-10-13 2025-10-14 79310141032025 Kancelari 1014103 Drejtoria e Ndihmes Juridike 2025, blerje kancelari, up nr 584 dt 24.9.2025 ft oferte nr 2010/7 dt 24.9.2025 njof fituesi dt 25.9.2025 pvmd nr 2010/12 dt 1.10.2025 ft nr 15095/2025 dt 1.10.2025 fh nr 11, 12 dt 1.10.2025
    Universiteti "I.Qemali", Vlore (3737) InfoSoft Office Vlore 155,232 2025-10-10 2025-10-13 85810111362025 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLEJE MATERIALE KANCELARIKE KONTRATE 2123/1 DT 15.9.2025 NJOFTIM KONTRATES NENSHKR 1427/21 DT 16.9.2025 FAT 14529 DT 23.09.2025 FL H 32 DT 23.9.2025
    Paraburgimi Vlore (3737) InfoSoft Office Vlore 47,160 2025-10-10 2025-10-13 19810140572025 Kancelari 3737 PARABURGIMI 1014057 MATERIALE KANCELARIE FAT 89 DT 6.10.2025 FL H 24 DT 30.9.2025 PV MARJE DOREZ 30.9.2025 PROK 5061 DT 23.9.2025 FTES OFERTE 24.9.2025 NJOFTIM FITUES 26.9.2025 URDH 7008 DT 8.10.2025
    Universiteti "I.Qemali", Vlore (3737) InfoSoft Office Vlore 451,071 2025-10-10 2025-10-13 84910111362025 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLEJE MATERIALE KANCELARIKE KONTRATE 2123/1 DT 15.9.2025 NJOFTIM KONTRATES NENSHKR 1427/21 DT 16.9.2025 FAT 14139 DT 16.9.20205  FL H 32 DT 26.9.2025
    Universiteti "I.Qemali", Vlore (3737) InfoSoft Office Vlore 288,474 2025-10-10 2025-10-13 86010111362025 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLEJE MATERIALE KANCELARIKE KONTRATE 2123/1 DT 15.9.2025 NJOFTIM KONTRATES NENSHKR 1427/21 DT 16.9.2025 FAT 14799 DT 24.09.2025 FL H 32 DT 26.9.2025
    Universiteti "I.Qemali", Vlore (3737) InfoSoft Office Vlore 430,113 2025-10-10 2025-10-13 85910111362025 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLEJE MATERIALE KANCELARIKE KONTRATE 2123/1 DT 15.9.2025 NJOFTIM KONTRATES NENSHKR 1427/21 DT 16.9.2025 FAT 14630 DT 24.09.2025 FL H 32 DT 26.9.2025
    Universiteti "I.Qemali", Vlore (3737) InfoSoft Office Vlore 214,849 2025-10-10 2025-10-13 85710111362025 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLEJE MATERIALE KANCELARIKE KONTRATE 2123/1 DT 15.9.2025 NJOFTIM KONTRATES NENSHKR 1427/21 DT 16.9.2025 FAT 14497 DT 22.09.2025 FL H 32 DT 26.9.2025
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,377,800 2025-10-09 2025-10-10 30010280012025 Kancelari 1028001 Prok. Pergjith. - bl kancelarie, up 55/3 dt 16.01.25,njf dt 03.11.25, kont.nr 55/7 dt15.09.25, fat nr 15209 dt 03.10.25, pv dt 03.10.25, fh 6 dt 03.10.25
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 462,000 2025-10-08 2025-10-10 13010140452025 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare 2025, lik blere kancelari leter, up nr 39 dt 26.8.2025 ft oferte nr 1206/6 dt 26.8.2025 njof fituesi dt 3.9.2025 ft nr 14270 dt 18.9.2025 fh nr 7 dt 18.9.2025 pvmd nr 1206/9 dt 18.9.2025
    Bashkia Erseke (1514) InfoSoft Office Kolonje 263,640 2025-10-09 2025-10-10 77221200012025 Kancelari 2120001 Bashkia Kolonje shpenz.kancelari, up nr.14 dt.25.03.2025,lik.fat.nr.5793/2025 dt.14.04.2025,proc.verb.dt.14.04.2025,fl.hyrje nr.2,3,4 dt.14.04.2025
    Bashkia Vore (3535) InfoSoft Office Tirane 114,840 2025-10-03 2025-10-09 60921650012025 Kancelari 2165001 Bashkia Vore,lik lik dosje,urdher kryet nr 99 dt 16.9.2025,fat nr 14658 dt 25.09.2025,fl hyr nr 8 dt 25.09.2025
    Bashkia Vore (3535) InfoSoft Office Tirane 27,324 2025-10-03 2025-10-09 60821650012025 Kancelari 2165001 Bashkia Vore,lik lik kancelari,urdher kryet nr 99 dt 16.9.2025,fat nr 14524 dt 23.09.2025,fl hyr nr 7 dt 23.09.2025
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 405,713 2025-10-07 2025-10-09 44010290112025 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherb printimi, kontr nr 1269/20 dt 13.06.2025 ne vazhd, fat nr 13797/2025 dt 10.09.2025, pvmd nr 2 dt 12.09.2025
    Drejtoria e informacionit te Klasifikuar (3535) InfoSoft Office Tirane 29,760 2025-10-06 2025-10-09 13110870042025 Kancelari 1087004 - DSIK ,lik dosje arkivi,urdh prok nr 22 dt 2.09.2025,ftese oferte dt 3.09.2025,fat nr 13693 dt 9.09.2025,fl hyr nr 8 dt 9.09.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 506,400 2025-10-03 2025-10-06 111510130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Blerje  leter, kontrate vazhdim nr 79/24 dt 02.07.2025, fat nr 14156 /2025 dt 16.09.2025, fh nr 73 dt 16.09.2025
    Spitali Vlore (3737) InfoSoft Office Vlore 270,000 2025-10-03 2025-10-06 62510130242025 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 3439 DT 14.08.2025 FAT NR 12072 DT 27.08.2025 F.H NR 9 DT 27.08.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 174,840 2025-10-01 2025-10-03 12810170972025 Kancelari 1017097-Reparti ushtarak1040-Likujdim blerje materiale kancelarie Urdher prok 449 dt 29.8.2025 Ftes of 2213/5 dt 2.9.2025 Nj fit dt 9.9.2025 Ft 13751 dt 9.9.2025 Fh 1,1/1 dt 9.9.2025
    Shkolla "Hysen Çela" Durres (0707) InfoSoft Office Durres 146,040 2025-10-02 2025-10-03 14710121422025 Kancelari 1012142/SHKOLLA HYSEN CELA FAT 14098 DT 15.9.25 UP37 SHPENZIME KANCELARI DT 27.08.2025