Treasury Transactions 2019-2026

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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 2,292,666,295.00 3,894 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
    Prokuroria e rrethit Kukes (1818) InfoSoft Office Kukes 342,840 2025-11-21 2025-11-25 18710280152025 Kancelari 1028015- Prokuroria Kukes Kancelar kont nr 4195/1 dt 21.10.2025 ft nr 18323 dt 18.11.2025
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 253,629 2025-11-20 2025-11-21 51510290112025 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 17743/2025 dt 10.11.2025, pvmd nr 3 dt 11.11.2025
    Zyra e Permbarimit Mat (0625) InfoSoft Office Mat 49,066 2025-11-20 2025-11-21 4310140322025 Kancelari Zyra Permbarimore Vend.Mat (1014032) Lik. Blerje kancelari dhe leter.Urdher titullari Nr.4 Dt.21.10.2025.Fat.tat.Nr.16465/2025 Dt.22.10.2025.Fl.Hyrje Nr.2 Dt.23.10.2025.Proc.verb.marrje ne dorezim Dt.23.10.2025
    Zyra e Permbarimit Mat (0625) InfoSoft Office Mat 45,360 2025-11-20 2025-11-21 4210140322025 Materiale per funksionimin e pajisjeve te zyres Zyra Permbarimore Vend.Mat (1014032) Lik. Blerje materiale per funks.e pajisjeve te zyres (tonera).Urdher titullari Nr.3 Dt.21.10.2025.Fat.tat.Nr.16467/2025 Dt.22.10.2025.Fl.Hyrje Nr.1 Dt.23.10.2025.Proc.verb.marrje ne dorezim Dt.23.10.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) InfoSoft Office Tirane 102,840 2025-11-20 2025-11-21 21410670012025 Materiale per funksionimin e pajisjeve te zyres 1067001-KMSHC-Blerje tonera Up 91 dt 17.10.2025 Ftes of 862/5 dt 17.10.2025 Nj fit dt 30.10.2025 Ft 17334 dt 5.11.2025 Fh 9 dt 5.11.2025
    Keshilli Kombetar i Kontabilitetit (3535) InfoSoft Office Tirane 119,871 2025-11-20 2025-11-21 15710820012025 Kancelari 1082001 Kesh Komb i Kont 2025, lik ft bl kancelari, up nr 15 dt 05.11.2025, njoft fit dt 05.11.2025, ft nr 3138/2025 dt 19.11.2025, fh dt 19.11.2025,
    Burgu Peqin (0827) InfoSoft Office Peqin 585,240 2025-11-19 2025-11-21 19710140072025 Kancelari 1014007 IEVP Burgu Peqin,Likujduar Shpenzime blerje kancelari 2025,Urdher Prokurim Nr.20.Dt.10.09.2025,Fature Nr.18074.Date.13.11.2025,Tender REF-60895-09-10-2025,F.Hyrje Nr.3.Dt.13.11.2025
    Spitali Kukes (1818) InfoSoft Office Kukes 444,243 2025-11-20 2025-11-21 54210130202025 Kancelari 1013020 Spitali Kukes Materiale kancelarie up nr 134 dt 27.10.2025 ft nr 18182 dt 17.11.2025 fh nr 25 dt 17.11.2025
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 106,920 2025-11-20 2025-11-21 23610290432025 Kancelari 1029043 Gjyk. Admin. Apelit 2025 - blerje kancelari, UP nr 158 dt 28.10.2025, ft of nr 7464/1 dt 28.10.2025, nj fit dt 31.10.2025, fat nr 17619 dt 07.11.2025, fh nr 23 dt 07.11.2025, pvmd dt 07.11.2025
    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