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 2,145,500,076.00 3,571 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 Rajonale AKU Lezhe (2020) InfoSoft Office Lezhe 162,840 2025-06-12 2025-06-13 6110051272025 Kancelari DREJT RAJON AKU LEZHE LIK FAT 8411/2025 DT 02.06.2025,URDH PROK NR 03 DT 19.05.2025,FO NR 952/3 DT 20.05.2025,PV I LLOG SE FONDIT LIMIT NR 952/2 DT 19.05.2025,FH NR 7.7/1 DT 02.06.2025,AKT MARRJE NE DOREZIM 952/2 DT 02.06.2025,KANCELARIA
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 912,828 2025-06-11 2025-06-12 22210290112025 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2025-sherb printimi Shkurt Mars Prill 2025, UP nr 460/2 dt 22.1.25,ft of nr460/3 dt 22.1.25,nj fit nr 460/7 dt 27.1.25,kontr nr 460/8 dt 27.1.25,permbl fat dt 4.6.2025,pvmd nr 1,2 dt 15.4.25, nr 3 dt 7.5.25
    Burgu Fushe-Kruje (0716) InfoSoft Office Kruje 187,200 2025-06-10 2025-06-11 8010140502025 Kancelari 2025-I.E.V.P Fushe Kruje Kancelari up.nr 01 dt.22.04.2025 ftese per oferte nr.3048/1 dt.22.04.2025 p-v marrje ne dorezim dt.05.05.2025 fat.nr 6818 dt.05.05.2025 flete hyrje nr.01 dt.05.05.2025
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 285,240 2025-06-10 2025-06-11 10010770012025 Kancelari 1077001 AUTORI KONKURR 2025, lik kancelari, up nr 31 dt 19.3.2025 ft oferte nr 329/3 dt 19.3.2025 njof fituesi dt 19.3.2025 ft nr 6020 dt 17.4.2025 fh nr 5 dt 2.6.2025 pv nr 329/5 dt 26.3.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) InfoSoft Office Tirane 119,870 2025-06-03 2025-06-05 9310121122025 Sherbime te pastrimit dhe gjelberimit 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pe rblerje artikuj kancelarie, up nr 11 dt 26.05.2025, pv dt 26.05.2025, fa tnr 2092 dt 26.05.2025, fh nr 1 dt 26.05.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 12,500 2025-06-04 2025-06-05 38110900012025 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 342 dt 21.05.2025, vendim kpp nr 675 dt 19.05.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 359,640 2025-06-04 2025-06-05 8110131472025 Kancelari 1013147 Dr. Qendrore OKSH - 602 bl mat. kancelarie, uprok nr 1342/3 dt 25.04.25, ft of nr 1342/4 dt 25.04.25, nj fit nr 1342/11 dt 30.04.25, ft nr 7408 dt 13.05.25, pvmd dt 13.05.25, fh nr 8,8/1,8/2 dt 13.05.25
    Bashkia Durres (0707) InfoSoft Office Durres 1,883,999 2025-06-03 2025-06-05 55621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Likuidim Blerje Kancelari dhe Tonera nr fat 7053 dt 07.05.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) InfoSoft Office Shkoder 277,200 2025-06-03 2025-06-04 8221410452025 Kancelari 2141045, DPMOP, blerje mat kancel, up 28/1 dt 24.04.25, fts of 384/7 dt 24.04.25, njf 384/13 dt 28.04.25, fat nr 7301/2025 dt 12.05.25, f-h 6 dt 12.05.25, pvb 428 dt 12.05.25
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 762,360 2025-06-02 2025-06-04 26310030012025 Kancelari 602 Aparati i KM. Blerje materiale kancelarie me baze letre. Fat.nr.6911/2025 dt.6.5.2025. Fl-hyrje nr.7 dt.6.5.2025.Kontrate nr.1554/4 dt.8.4.2025.Urdh.per lidhje kontr.nr.33 dt.02.04.2025.Pv.dt.06.05.2025. Marrv.kuader.nr.1763/50 dt.10.03
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 28,000 2025-05-30 2025-06-02 36110110392025 Kancelari 1011039 UT Rektorati 2025- blerj kancelar ,Urdh 1022/8 dt 5.5.25,pv komision 22.4.25,pv 22.4.25,fat 6387 dt 24.4.25,fh 36 dt 24.4.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 24,000 2025-05-27 2025-06-02 28310050012025 Kancelari MBZHR, Kuti kartoni standart per arkiven e MBZHR-se, P. verbal per blerje emergjente nen 100 mije leke prot nr. 2852/2 dt.16.4.25, Urdher nr. 375 dt. 16.4.25, P.verbal marrje ne dorezim dt.16.4.25, Fat nr.5934 dt.16.4.25, FH nr.7 dt.16.4.25
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 148,442 2025-05-29 2025-05-30 40810730012025 Kancelari 1073001 K Q Z 2025, lik ft bl mat kancelarie, MK nr 87/11 dt 15.02.2025, kontr nr 82/28 dt 06.05.2025, ft nr 7225/2025 dt 09.05.2025, fh dt 10.05.2025, pv md dt 10.05.2025
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 53,512 2025-05-28 2025-05-30 12410350012025 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbi printimi skanim ,  kont vazhdim nr 268/6 dt 12.02.2024, FT 6429 dt 25.04.2025 pv 25.04.2025
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 500,400 2025-05-29 2025-05-30 12810290422025 Kancelari 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje kancelari, UP nr 130 dt 07.04.2025, ft of nr 1381/2 dt 09.04.2025, klasf perf dt 10.04.2025, fat nr 6222/2025 dt 22.04.2025, fh nr 13 dt 22.04.2025, pvmd dt 22.04.2025
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 233,520 2025-05-28 2025-05-29 25710160252025 Blerje dokumentacioni 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KANCELARI FAT 7566 DT 19.05.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 1,055,507 2025-05-19 2025-05-29 22410051172025 Kancelari 602 AZHBR Shpen kancelarie (baze letre loti 1), MK 59/25 dt 16.01.24 Njoft lidhj ko 59/26 dt 16.01.24 minikont ne vazhdim 881/5 25.3.25,pv dor 881/8 22.4.25,ftsh nr.6155/2025 dt 22.04.2025,fh nr 6 dt 22.04.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 105,899 2025-05-21 2025-05-29 22510051172025 Kancelari 602 AZHBR Shpen kancelarie (loti 2),marr kuad 59/29 04.3.24,njf lidh kont 59/27 20.2.24, minikont 880/5 25.3.25,pv dor 880/8 23.4.25,ftsh 6306/2025 23.04.25,fh nr 7 dt 23.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 2,467,476 2025-05-27 2025-05-28 38010730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisje elektr, kontr nr vazhd nr 51/15 dt 18.03.2025, ft nr 7563/2025 dt 19.05.2025, pv md dt 23.05.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 468,917 2025-05-26 2025-05-28 27410170812025 Kancelari %1017081Komand Doktrines.Stervitj,RU5001.2025,Bl kancelari,Shkrese nr 845/24 dt 09.09.2024,MK nr 845/22 dt 06.09.2024,Minikontrate nr 03 dt 16.04.2025,FH nr 1 dt 07.05.2025,FAT nr 7061/2025 dt 07.05.2025