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 2,179,565,690.00 3,664 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
    Reparti Special "Renea" Tirane (3535) InfoSoft Office Tirane 209,889 2025-07-28 2025-07-29 26110160092025 Kancelari 1016009 Renea, shp kancelari, up 23/5 dt 2.7.25, ft of dt 3.7.25, pv nj fit 1 dt 7.7.25, fat 10483/2025 dt 9.7.25, fh 22 dt 9.7.25, pv pritje malli 23 dt 9.7.25
    Qarku Fier (0909) InfoSoft Office Fier 215,760 2025-07-25 2025-07-28 14520490012025 Kancelari Keshilli i Qarkut Fier 2049001 kancelari up.20.06.2025 fo.20.06.2025 vp.fat.10694/2025 fh.7 pvmd
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 122,864 2025-07-24 2025-07-25 50210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 442 dt 09.07.2025, vendim i KPP nr 848/2025 dt 03.07.2025
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 177,240 2025-07-24 2025-07-25 50010100772025 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog - blerje usb, up nr 13345 dt 01.07.2025, nj fit dt 09.07.2025, fat nr 10592 dt 11.07.2025, fh nr 88 dt 11.07.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) InfoSoft Office Tirane 155,760 2025-07-22 2025-07-24 9810150042025 Kancelari 1015004-QSPA- Blerje kancelari Up 7 dt 25.6.2025 Ftes of 77/3 dt 30.6.2025 Nj fit dt 4.7.2025 Ft 10668 dt 14.7.2025 Fh 7 dt 14.7.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 334,064 2025-07-21 2025-07-23 59010730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisje elektr, kontr ne vazhd nr 51/11 dt 06.02.2025, ft nr 10723/2025 dt 15.07.2025, pv md dt 15.07.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 296,400 2025-07-22 2025-07-23 13710890012025 Materiale per funksionimin e pajisjeve te zyres KMDIM1089001  blerj toner, UP nr 15 dt 24.6.2025, ft of nr 1650/3 dt 24.6.2025, njof fit dt 24.6.2025,  ft nr 10129 dt 3.7.2025, fh nr 5 dt 3.7.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 39,200 2025-07-22 2025-07-23 49010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 432 dt 04.07.2025, vendim i KPP nr 821/2025 dt 27.06.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 68,787 2025-07-22 2025-07-23 48910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 429 dt 04.07.2025, vendim i KPP nr 817/2025 dt 27.06.2025
    Dega e Kujdesit Paresor Diber (0606) InfoSoft Office Diber 200,000 2025-07-21 2025-07-22 5510130042025 Materiale per funksionimin e pajisjeve te zyres 2025 NJVKSH Diber blerje tonera up nr 51 dt 18.06.2025 ft nr 10862 fh nr 16  pv marrje dorezim dt 17.07.2025 njof fit ftes ofet
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 110,400 2025-07-21 2025-07-22 16610061562025 Kancelari 1006156 ShGjSh 2025, lik ft furniz me kancel, up nr 9 dt 18.06.2025, njoft fit dt 24.06.2025, ft nr 10205/2024 dt 04.07.2025, fh dt 04.07.2025, pv md dt 04.07.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 118,440 2025-07-21 2025-07-22 16710061562025 Kancelari 1006156 ShGjSh 2025, lik ft furniz me bojra, up nr 8 dt 17.06.2025, njoft fit dt 19.06.2025, ft nr 10278/2024 dt 07.07.2025, fh dt 07.07.2025, pv md dt 07.07.2025
    Universiteti Politeknik (3535) InfoSoft Office Tirane 4,884,000 2025-07-17 2025-07-21 135810110402025 Materiale per funksionimin e pajisjeve te zyres 1011040 UPT REKT - blerj bojra printer, UP nr 2341/1 dt 25.9.2024, njof fit nr 2341/20 dt 28.4.2025, kontr nr 2341/21 dt 14.5.2025, ft nr 9416 dt 19.6.2025, fh nr 29 dt 19.6.2025
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 99,998 2025-07-17 2025-07-18 26210160042025 Kancelari 1016004 Garda e Republikes,   lik shp kancelari, up 59 dt 6.7.23, vazhd minikontrata 5 dt 30.6.2025, sipas fat 10236 dt 4.7.2025, fh 4 dt 4.7.2025, pv dt 4.7.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,208 2025-07-17 2025-07-18 46810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025-lik kthim garanci e derdhur e operatoreve per ankimim, urdh i br nr 415 dt 30.06.2025, vendim kpp nr 810 dt 24.06.2025
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 1,404,000 2025-07-16 2025-07-17 14321010492025 Materiale per funksionimin e pajisjeve te zyres 2101049-DPTTV 2025- Blerje leter A4 Up 105/1 dt 20.2.2025 Nj fit dt 25.3.2025 Kontr 142681/6 dt 10.6.2025 Ft 9532 dt 23.6.2025 Fh 4 dt 23.6.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 86,613 2025-07-16 2025-07-17 27810200012025 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, ft 10560/2025 dt 10.07.2025,  pv md dt 10.07.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) InfoSoft Office Fier 250,000 2025-07-16 2025-07-17 13610141052025 Kancelari IEVP.Fier  1014105  kancelari up.13.06.2025 njf.16.06.2025 fat.9610/2025 fh.1  pvmd
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 72,360 2025-07-16 2025-07-17 22110290192025 Kancelari 1029019 Gjykata e Rethit Gjirokaster. Tonera boje, Fatur 10176 dt 04.07.2025, Flet hyrje 15 dt 04.07.2025, Urdher prokurim 240 prot 20 dt 25.06.2025, Ftese oferte 240/2 dt 25.06.2025, Njoftim fituesi, Akt marrje dorezim 240/9 dt 04.07.2025.
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 95,282 2025-07-16 2025-07-17 9510160722025 Kancelari 1016072 Prefektura Qarkut Tirane,  lik blerje kanc, kerk dt 30.6.25, fat 2705/2025 dt 9.7.25, fh 5 dt 9.7.25, pvmd dt 9.7.25