Treasury Transactions 2019-2026

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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

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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 2,278,173,345.00 3,879 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
    Dega e Thesarit Tirane (3535) InfoSoft Office Tirane 119,640 2025-10-22 2025-10-23 12310100352025 Kancelari 1010035 Dega Thesarit Tirane 2025 ,lik shp bl tonera urdhe rbl 3 dt 20.10.2025 ft 16259/2025 dt 20.10.2025 fh 2 dt 20.10.2025 pv md 20.10.2025
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 178,367 2025-10-21 2025-10-23 20610161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, Kontrate ne vazhdim nr 909 dt 17.02.2025,  ft nr 15348/2025 dt 06.10.2025, pv md dt 06.10.2025
    Zyra e Permbarimit Lezhe (2020) InfoSoft Office Lezhe 101,868 2025-10-13 2025-10-22 4810140292025 Kancelari ZYRA PERMBARIMORE LEZHE PAGUAN  per kuti dhe dosje ekzekutimi FAT.NR.15623/2025 DT.09.10.2025
    Laboratori i barnave (3535) InfoSoft Office Tirane 226,177 2025-10-21 2025-10-22 16710130562025 Kancelari 1013056 AKBPM 2025  blerje leter mk nr 632/4 dt 20.05.2025 kont nr 2614/8 dt 22.09.2025   ft 15718  dt 10.10.2025 fh nr 18 dt 10.2025
    Laboratori i barnave (3535) InfoSoft Office Tirane 330,454 2025-10-21 2025-10-22 17010130562025 Kancelari 1013056 AKBPM 2025  blerje leter mk nr 632/49 dt 07.07.2025 kont nr 2614/10 dt 22.09.2025   ft 15710  dt 10.10.2025 fh nr 19 dt 10.2025
    Reparti Ushtarak Nr.1030 Berat (0202) InfoSoft Office Berat 509,640 2025-10-21 2025-10-22 13410170132025 Kancelari 1017013 rep.usht.1030 berat  pagese  urdher prok 26 dt 23.09.2025 ftesa per oferte 1133/5 dt 23.09.2025 njoftim fit 30.09.2025 fat 15712/2025 date 10.10.2025 flet hyrja 1 dt 10.10.2025 pvmd 10.10.2025  kancelari
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 308,400 2025-10-21 2025-10-22 49210160252025 Materiale dhe pajisje labratorik e te sherbimit publik 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE MATERIALE DHE PAISJE LAB UP.NR 24 DT.08.09.2025 FAT.NR 15952/2025 DT.14.10.2025 FH.NR 3 DT.15.10.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 160,287 2025-10-21 2025-10-22 118310130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje kancelari, UP nr 2394 dt 30.07.2025, nj fit dt 27.08.2025, Kontr nr 79/36 dt 15.09.2025, fat nr 14362/2025 dt 19.09.2025, fh nr 77 dt 19.09.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 25,704 2025-10-20 2025-10-21 75310900012025 Kancelari 1090001 KPP-Blerje letra printimi, kontrate ne vazhdim nr 238/4 dt 20.02.2025, fature nr 14827 dt 29.09.2025, fh nr 15 dt 29.09.2025, pv md dt 29.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) InfoSoft Office Lushnje 109,000 2025-10-20 2025-10-21 14810051142025 Kancelari 1005114 QTTB Lushnje per sa lik Blerje kancelari, fat.nr.14684 dt.25.09.2025, FH nr.18 dt.25.09.2025, PV marrje dorezim dt.25.09.2025, njoftim fituesi dt.19.09.2025, ur.prok.nr.22 dt.16.09.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 271,554 2025-10-17 2025-10-20 117210130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale kancelari    kont vazhdim  nr 79/38  dt 15.09.2025 ft nr 14354 dt 19.09.2025 fh nr 76  dt 19.09.2025
    Gjykata e larte (3535) InfoSoft Office Tirane 47,880 2025-10-15 2025-10-17 31210290412025 Kancelari 1029041-Gjyk Larte 2025 - blerje kancelari, kontr nr 1699/2 dt 09.04.2025 ne vazhd, fat nr 14576/2025 dt 24.09.2025, fh nr 39 dt 24.09.2025, akt marr ne dorz dt 24.09.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,911,276 2025-10-16 2025-10-17 75010730012025 Kancelari 1073001 K Q Z 2025, lik ft bl mat kancelarie, kontr nr 82/29 dt 05.08.2025 sipas MK nr 82/11 dt 15.02.2025, ft nr 13324/2025 dt 03.09.2025, fh dt 19.09.2025, pv md dt 19.09.2025
    Gjykata e Apelit te Krimeve Tirane (3535) InfoSoft Office Tirane 54,000 2025-10-16 2025-10-17 23810290102025 Kancelari 1029010 Gjyk. Ap.Krim.Rend. 2025 - blerje kancelari,UP nr 1897 dt 23.09.2025, ft of 1897/1 dt 23.09.2025, nj fit dt 25.09.2025, pvmd dt 01.10.2025, fh 12 dt 01.10.2025, fat nr 15030 dt 01.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 332,520 2025-10-15 2025-10-16 67610170312025 Materiale per funksionimin e pajisjeve te zyres 1017031/REP USHTARAK FAT 14262 TONERA
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 272,611 2025-10-14 2025-10-16 42621011562025 Sherbime te printimit dhe publikimit 2101156,DPOP- sherb printimi,UP nr 1604/4 dt 10.6.2025,nj fit 1604/9 dt 17.7.2025, kontr 2969/2 dt 28.07.2025, fat nr 15557 dt 09.10.2025, pv dt 09.10.2025
    Dega e Kujdesit Paresor Berat (0202) InfoSoft Office Berat 94,920 2025-10-15 2025-10-16 13410130032025 Kancelari 1013003 DSHP Berat, paguar urdher prok 14 dt 10.09.2025  ftesa oferte  fatura 14405/2025 date 19.09.2025 flet hyrja 24 dhe 24/1 date 19.09.2025 pvmd 19.09.2025 kancelari
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 16,712 2025-10-14 2025-10-15 14610161392025 Sherbime te printimit dhe publikimit 1016139 Dep. Teknologj. e Inform. sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 13517 dt 05.09.2025, pv md dt 29.09.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 167,880 2025-10-14 2025-10-15 35910160282025 Kancelari 1016028 Drejtoria vendore e policise Gj kancelari fat nr 15149/2025 dt 02.10.2025 fh nr 32 dt 02.10.2025  up nr 34 dt 23.09.2025 ftesa oferte njoftim fitues
    Dogana Kapshtice (1505) InfoSoft Office Devoll 145,860 2025-10-14 2025-10-15 12610100852025 Kancelari DOGANA KAPSHTICE PAGESE PER KANCELARI UP NR 12/2 DT 23.09.2025 NR FAT 15368/2025 DT 07.10.2025 FH NR 19 DT 07.10.2025