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

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    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 Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 366,474 2025-06-19 2025-07-16 23110170372025 Kancelari 1017037 Reparti 3001 2025 kancelari up 2.5.25 ft of 2.5.2025 nj fit 8.5.25 ft  7557 dt 19.5.2025 fh 19.5.2025
    Spitali Lushnje (0922) InfoSoft Office Lushnje 231,240 2025-07-15 2025-07-16 44310130222025 Kancelari 1013022 Spitali Lushnje per sa lik blerje kancelari, fat.fisk.nr.9216 dt.17.06.2025, FH nr.48 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi nr.968/5 dt.10.06.2025, ur.prok.nr.968 dt.04.06.2025
    Qendra e Arsimit Lushnje (0922) InfoSoft Office Lushnje 348,000 2025-07-15 2025-07-16 23821290122025 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik.Blerje materiale kancelarie dhe tonera,fat.nr.8889,dt.11.6.2025,f.hyr.nr.10,dt.11.6.2025,Pcv marr.dorez.dt.11.6.2025,Urdh.prok.nr.11,dt.28.5.2025,Nj.fit.APP dt.3.6.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) InfoSoft Office Tirane 163,920 2025-07-15 2025-07-16 15010161282025 Kancelari Drejt Forces Posaç Operac , pagese blerje mat kanc, up 5 dt 2.6.25, ft of 5/3 dt 2.6.25, nj fit dt 4.6.25, sipas fat 8941 dt 11.6.25, fh 3 dt 11.6.25
    Sp. Mat (0625) InfoSoft Office Mat 420,000 2025-07-15 2025-07-16 29810130782025 Kancelari Sp.Mat(1013078) Lik. Kancelari(shtypshkrim kart. mjeksore, tonera( UP nr 10/29.05.2025 Njoft. fituesi Fat. tat. nr 9110/2025 dt 13.06.2025 FH nr 6-6/5 dt 13.06.2025 PV.6 dt 13.06.2025
    Nd-ja Mirembajtja Rruga (0808) InfoSoft Office Elbasan 147,480 2025-07-15 2025-07-16 15521090142025 Kancelari 2109014 ASHP Rurale - kancelari up nr 355/1 dt 17.04.2025 ftese of 355/2 dt 17.04.2025 njf 17.04.2025 pv marrje dorezim 08.05.2025 fh nr 26 dt 08.05.2025 fat nr 7112/2025 dt 08.05.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 149,144 2025-07-11 2025-07-14 70721220012025 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.9880/2025 DT 30.06.2025,F.H NR.45 DHE P.V.MARR.DOR.DT 30.06.25
    Sp. Berati (0202) InfoSoft Office Berat 186,960 2025-07-09 2025-07-14 58010130642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat  blerje tonera bashkelidhur ft nr 9367 dt 19.06.2025 fh nr 61 dt 20.06.2025 pvmd nr 3223 dt 20.06.2025up nr 2964 dt 09.06.2025
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 78,960 2025-07-10 2025-07-11 26010280022025 Kancelari 1028002 PRRT-kancelari, up nr 7 dt 02.07.25, ft of dt 03.07.25, njf dt 03.07.25, fat nr 10336 dt 08.07.25, pv dt 08.07.25, fh nr 35 dt 08.07.25
    Bashkia Selenice (3737) InfoSoft Office Vlore 476,400 2025-07-09 2025-07-10 37221590012025 Materiale per funksionimin e pajisjeve te zyres tonera e kancelari bashkia selenice 2159001 fat 9268 dt 17.06.2025 u.prok 15 dt 05.05.2025 ftes oferte
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) InfoSoft Office Tirane 356,400 2025-07-09 2025-07-10 10521018332025 Kancelari 2101833,DPKZ-bl kancelari up 107 dt 3.04.2025 nj fit 10.04.2025 kont 256/12 dt 15.4.2025 ft 5976 dt 16.04.2025 fh 16.04.2025
    Gjykata e larte (3535) InfoSoft Office Tirane 482,176 2025-07-09 2025-07-10 21410290412025 Sherbime te printimit dhe publikimit 1029041-Gjyk Larte 2025 - shpenz printimi, kontr nr 129/3 dt 20.01.2025 ne vazhd, fat nr 10111 dt 03.07.2025, akt konstatimi dt 03.07.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) InfoSoft Office Tirane 60,270 2025-07-08 2025-07-10 18210130552025 Kancelari 1013055 QKTGjakut 2025 Blerje dosje kartoni Up 13 dt 29.5.2025 Ftese of 272/3 dt 4.6.2025 Nj fit dt 12.6.2025 Ft 9077 dt 13.6.2025 Fh 57 dt 16.6.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 9,850 2025-07-09 2025-07-10 18010110532025 Blerje dokumentacioni 1011053 ASCAL 2025- Blerje dokumentacion per zyra,urdh 101/55 dt 4.7.25,kerkese 101/54 dt 4.7.25,fat 2643 dt 4.7.25
    Spitali Lezhe (2020) InfoSoft Office Lezhe 318,000 2025-07-08 2025-07-09 32410130212025 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT 9312 DT18.06.2025,URDH PROK 26 DT 09.06.2025,FH 23,24,25,26,27 DT 18.06.2025,KOLAUDIM 18.06.2025,KLAS PERF 11.06.2025,REF 56FB7791517F,KANCELARI
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) InfoSoft Office Tirane 210,000 2025-07-07 2025-07-09 11410121012025 Materiale per funksionimin e pajisjeve te zyres 1012101 - IKTK 2025 - blerje bojra printeri, up nr 885/4 dt 05.06.2025, ft ofrt nr 885/6 dt 05.05.2025, nj fit nr 885/12 dt 05.06.2025, fat nr 8665 dt 05.06.2025, fh nr 3 dt 05.06.2025
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 256,413 2025-07-08 2025-07-09 47921140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.9 date 21.05.2025,ftese ofert,njoftim fitues app,fat nr.8305 date 29.05.2025,flet hyre nr.8 date 09.06.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) InfoSoft Office Tirane 299,880 2025-07-08 2025-07-09 10210870422025 Kancelari 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,lik blerje materiale kancelarie , up nr.25 dt 18.2.25 , njo fit dt 12.5.25 ,  ft nr.7715 dt 20.5.25 ,fh nr.3 dt 20.5.25
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 905,640 2025-07-08 2025-07-09 14910110552025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA -Blerje A3,A4,UP nr 60 dt 19.03.2025,FTOF nr 1375/2 dt 19.03.2025,Kont nr 1375/3 dt 05.04.2025,FAT nr 5589/202 5dt 10.04.2025,FH nr 9 dt 10.04.2025
    Bashkia Patos (0909) InfoSoft Office Fier 317,115 2025-07-07 2025-07-09 19221120012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia  Patos  2112001  printime  dhe  mirembajtje  up.25.04.2024 kontr.fat.7279/2025 pvmd