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

  • Institution List
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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
    Drejtoria e Pergjithshme e Akreditimit (3535) InfoSoft Office Tirane 119,700 2025-07-04 2025-07-08 10810121122025 Materiale per funksionimin e pajisjeve te zyres 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz per funksionimin  e pajisjeve te zyres, up nr 12 dt 26.05.2025, fat nr 2402 dt 16.06.2025, fh nr 2 dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 130,619 2025-07-02 2025-07-08 169310130492025 Kancelari 1013049,QSUT, kancelari, vazhdim kontrate nr 292/6 dt 14.05.2025 ft nr 8946/2025 dt 11/06/2025 fh nr 11 dt 12/06/2025 akt kolaudim date 12/06/2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,667 2025-07-07 2025-07-08 44810900012025 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 405 dt 23.06.2025, vendim kpp nr 788 dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 119,954 2025-07-02 2025-07-08 169210130492025 Kancelari 1013049,QSUT, kancelari, mk nr 59/25 dt 16.01.2024 kerk dshf nr 292/2 dt 07.04.2025 kontrate nr 292/6 dt 14.05.2025 ft nr 8671/2025 dt 05/06/2025 fh nr 10 dt 05/06/2025 akt kolaudim date 05/06/2025
    Sherbimi mjeko ligjor (3535) InfoSoft Office Tirane 204,000 2025-07-07 2025-07-08 10910140442025 Kancelari 1014044 Inst i Mjek Ligjore-2025, lik blerje materiale kancelarie, up nr 11 dt 26.5.2025 ft oferte nr 5264/4 dt 26.5.2025 njof fituesi dt 2.6.2025 akt marrje ne dorezim dt 5.6.2025 ft nr 8643/2025 dt 5.6.25 fh nr 5 dt 5.6.25
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) InfoSoft Office Berat 227,880 2025-07-04 2025-07-07 5110120022025 Kancelari 1012002 Monumentet Berat, paguar  urdher prok 8 dt 21.05.2025 ftesa per oferte 23.05.2025 fatur7 dt 11.06.2025 flet hyrja 7 dt 11.06.2025 pvmd 11.06.2025 blerje kancelarie
    Zyra Arsimore Bulqizë (0603) InfoSoft Office Bulqize 78,000 2025-07-04 2025-07-07 7610110902025 Kancelari Z.V.Arsimore Bulqize (1011090) likujdim blerje kancelari sipas fatures nr.9109 date 13.06.2025 UP.nr.7 dt.03.04.2025, FH. nr.3 dt.13.06.2025.
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,362,636 2025-07-04 2025-07-07 55610730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft qera pajisje elektr, kontr nr 51/20 dt 09.04.2025 sipas MK nr 51/8 dt 30.01.2025, ft nr 7303/2025 dt 12.05.2025, pv md dt 29.05.2025
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 247,416 2025-07-04 2025-07-07 21310290192025 Kancelari 1029019 Gjykata e Rethit Gjirokaster. Blerje leter, Fatur 8923 dt 11.06.2025, Flet hyrje 12 dt 11.06.2025, Urdher prokurim 174 dt 15.05.2025, Ftese ofert 174/2 dt 15.05.2025, Njoftim fituesi, Akt kolaudim marrje dorezim 174/8 dt 11.06.2025.
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 286,569 2025-07-03 2025-07-04 25910290112025 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherb printimi Maj 2025, kontr nr 460/8 dt 27.01.2025 ne vazhd, fat nr 9001/2025 dt 12.06.2025, pvmd nr 4 dt 18.06.2025
    Spitali Distrofik (3535) InfoSoft Office Tirane 165,240 2025-07-02 2025-07-03 19210130542025 Kancelari 1013054 QKTRF - mat kancelarie, uprok nr 63/1 dt 26.05.25, ft of nr 63/2 dt 26.05.25, klas perf dt 28.05.25, nj fit dt 29.05.25, ft nr 8646 dt 5.6.25, fh nr 118-119 dt 5.6.25, pvmd dt 5.6.25
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 120,000 2025-07-01 2025-07-02 10010160622025 Materiale per funksionimin e pajisjeve te zyres 1016062 Prefekti Qarkut Elb Materiale për funksionimin e pajisjeve të zyrës, UP nr 4 dt 20.06.2025 Fat nr 9462/2025 FH nr 1 PVMD nr 675/10 dt 20.06.2025
    Agjencia e Eficences se Energjise (AEE) (3535) InfoSoft Office Tirane 119,952 2025-06-30 2025-07-01 9910061642025 Materiale per funksionimin e pajisjeve te zyres 1006164 AEE 2025, lik ft bl mat per kompjutera , urdher nr 38 dt 12.06.2025, pv vl dt 19.06.2025, ft nr 9601/2025 dt 24.06.2025, fh dt 24.06.2025, pv md dt 24.06.2025
    Admin Qendrore e ISHP (3535) InfoSoft Office Tirane 227,640 2025-06-25 2025-07-01 23310121132025 Kancelari 1012113 Adm Qend ISHP,,Kancelari,UP nr 117 dt 19.05.2025,FTOF nr 862/2 dt 19.05.2025,Njof Fit dt 22.05.2025,PVMD nr 862/3 dt 28.05.2025,FH nr 9 dt 28.05.2025,FAT mr 8186/2025 dt 28.05.2025
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 600,000 2025-06-30 2025-07-01 25710110482025 Kancelari 1011048 Universiteti i Sporteve 2025,lik ft bl kancelari, up nr 28 dt 29.05.2025, klas perf dt 02.06.2025, ft nr 8920/2025 dt 11.06.2025, fh dt 11.06.2025, pv md dt 11.06.2025
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 547,682 2025-06-24 2025-06-30 42010100772025 Kancelari 1010077-Dr.Pergj.Dog bl mater kancelari up 845 dt 11.7.2024 nj lidhje kontr 9.9.2024 nj kontr te nenshkruar 13.5.2025 kontr 9993 dt 13.5.2025 fat 8566/2025 dt 4.6.2025 fh  nr 74 dt 6.6.2025 pv md 9.6.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 482,566 2025-06-27 2025-06-30 53110730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, Lik ft qera pajisje elektr, kontr ne vazhd nr 51/11 dt 06.02.2025, ft nr 9076/2025 dt 13.06.2025, pv md dt 18.06.2025
    Dega e Kujdesit Paresor Lushnje (0922) InfoSoft Office Lushnje 120,000 2025-06-27 2025-06-30 98710130122025 Materiale per funksionimin e pajisjeve te zyres 1013012 NJ.V.K.SH Lushnje, Sa lik.Bl.bojra fotokopje dhe printerash,fat.nr.9543,dt.23.6.2025, f.hyr.nr.10 date 23.6.2025,Pcv marr.dorezim dt.23.6.2025, Urdh.prok. nr.7,dt.21.5.2025,Njoft.fit.APP dt.17.06.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) InfoSoft Office Mat 138,000 2025-06-26 2025-06-27 10226540022025 Kancelari Agjenc.Funks.Patransf.Klos (2654002) Lik.Blerje kancelari dhe bojera printeri.Urdh.Prok.Nr.1 Dt.19.05.2025.Ftese oferte.Vlers.fit.app.Fat.Nr.8031/2025 Dt.26.05.2025.Fl.Hyrje Nr.8,8/1,8/2 Dt.26.05.2025.Proc.verb.mare dorez.Dt.26.05.2025.
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 83,700 2025-06-25 2025-06-27 7410160782025 Materiale per funksionimin e pajisjeve te zyres 1016078 Njesia Sig Cerem -Blerje tonera, pv i vl of dt 17.06.2025, ft nr 2451/2025 dt 20.06.2025, fh nr 4 dt 20.06.2025