Treasury Transactions 2019-2026

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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 2,292,666,295.00 3,894 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
    Bordi Rajonal i Kullimit Durres (0707) InfoSoft Office Durres 84,000 2026-01-21 2026-01-22 34210050682025 Kancelari 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES /KANCELERI FATURE NR 20964 DT 30.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 719,916 2026-01-20 2026-01-22 141610150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Blerje kancelari Up 2394 dt 30.4.2025 Nj fit dt 27.8.2025 Kontr 13726 dt 29.9.2025 Ft 16756 dt 28.10.2025 Fh 174 dt 28.10.2025 Dit det prap 137884
    Spitali Distrofik (3535) InfoSoft Office Tirane 237,480 2026-01-19 2026-01-20 45310130542025 Kancelari 1013054 QKTRF - mat. kancelarie, uprok nr 125 dt 18.12.2025, ft of nr 125/1 dt 18.12.25, nj fit dt 30.12.25, ft nr 20975 dt 30.12.25, fh nr 288/29 dt 30.12.25, pvmd dt 30.12.25
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 19,121 2026-01-19 2026-01-20 21810161392025 Sherbime te printimit dhe publikimit 1016139 Dep. Teknologj. e Inform. sherbime printimi e publikimi, kontrate ne vazhd nr 459/4 dt 11.03.2025, ft 19499 dt 08.12.2025, pv md dt 08.12.2025
    Qarku Tirane (3535) InfoSoft Office Tirane 102,000 2026-01-16 2026-01-20 40920350012025 Materiale per funksionimin e pajisjeve te zyres 2035001 Kesh Qarkut lik bojra printeri,proc verb blerje nr 1334/1 dt 14.11.2025,urdher blerje nr 1334/2 dt 17.11.2025,fat nr 20808 dt 29.12.2025,fl hyr nr 18 dt 29.12.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 13,965 2026-01-19 2026-01-20 2610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 928 dt 23.12.2025, vendim kpp nr 1860 dt 16.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 373,160 2026-01-12 2026-01-19 86910130012025 Kancelari 1013001 min Shend Blerje Material Kancel te tj zyr Urdh prok nr 59 dt 6.7.23 PV fit nr 59/27 dt 20.2.24 Marr kuad nr 59/29 dt 4.3.24 Kont nr 4400/3 dt 9.12.25 Fat nr 20723 dt 24.12.25 Flet hyrje nr 44 dt 24.12.25 PV marr ne dore dt 29.12.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 211,214 2026-01-16 2026-01-19 138810150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Blerje kancelari Up 59 dt 6.7.2023 Nj lidhj kontr 59/26 dt 16.1.2024 Kontr 5659 dt 18.4.2025 Ft 6757 dt 2.5.2025 Fh 76 dt 2.5.2025 Dit det prap 85154
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 189,230 2026-01-16 2026-01-19 139010150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Blerje Kancelari Up 59 dt 6.7.2023 Nj fit dt 20.2.2024 Kontr 12679 dt 10.9.2025 Ft 14273 dt 18.9.2025 Fh 156 dt 6.10.2025 Dit det prap 85154
    Nd-ja Punetore Nr.1 (3535) InfoSoft Office Tirane 1,591,443 2026-01-14 2026-01-19 41721011462025 Materiale per funksionimin e pajisjeve te zyres 2101146,DDPGJ-blerje bojera printeri mk nr 1322/23 dt 17.11.2025 kont nr 1322/9 dt 09.12.2025 ft nr 20636/2025 dt 24.12.2025 pv mmd nr 1322/32 dt 24.12.2025 fh nr 36 dt 24.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 682,231 2026-01-12 2026-01-19 87010130012025 Kancelari 1013001 min Shend Blerje Letre Urdh prok nr 1763 dt 10.10.24 PV fit nr 1763/23 dt 31.12.24 Marrvesh kuader nr 1763/27 dt 9.1.25 Kontrat nr 4401/3 dt 10.12.25 Fat nr 20578 dt 23.12.25 Flet hyrje nr 42 dt 23.12.25 PV marr ne dore dt 29.12.25
    Qendra Kombetare e Biznesit (3535) InfoSoft Office Tirane 501,360 2026-01-16 2026-01-19 2610042022025 Kancelari 1004202 - QKB 2025 - blerje kancelari, up nr 25 dt 03.12.2025 ft ofrt nr 18762/2 dt 03.12.2025 nj fit nr 18762/5 dt 04.12.2025 fat nr 20497 dt 23.12.2025 fh nr 40 dt 23.12.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 InfoSoft Office Tirane 54,120 2026-01-16 2026-01-19 10910042002025 Kancelari 1004200 -AIDA 2025 - shpenz blerje kancelarie, urdh nr 2106 dt 12.12.2025 fat nr 20495 dt 22.12.2025 fh nr 43 dt 22.12.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) InfoSoft Office Tirane 30,234 2026-01-15 2026-01-19 2810042032025 Shpenzime per pritje e percjellje 1004203 KEK 2025 - blerj material zyre, UP nr 11 dt 4.9.2025, ft of dt 87/2 dt 11.9.2025, njof fit nr 87/3 dt 12.9.2025, ft nr 15444 dt 8.10.2025, fh nr 2 dt 8.10.2025, ditar detyrim 80001
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 673,328 2026-01-12 2026-01-19 86610130012025 Kancelari 1013001 min Shend Blerje material Kancel me baz letre Urdh prok nr 59 dt 6.7.23 PV fit dt 28.12.23 Marr Kuad nr 59/25 dt 16.1.24 Kont nr 4402/3 dt 9.12.25 Fat nr 20603 dt 23.12.25 Flet hyrje nr 43 dt 23.12.25 PV marr ne dorezim dt 29.12.25
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 31,482 2026-01-17 2026-01-19 37610350012025 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 19718 dt 10.12.2025 pv 10.12.2025
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 223,320 2026-01-15 2026-01-16 1710290162026 Kancelari 2026 Gjykata Elbasan , Blerje Kancelari, Urdh Prokurimi nr.28 dt.04.12.2025, Ftes Ofert nr.2327/4 dt.04.12.2025,Njof Fit REF -70992-12-04-2025, Fat nr.20640 dt.24.12.2025,Flet hyrje 23 dt.24.12.2025, Proc Verb M D nr.2327/7 dt.24.12.2025
    Tirana Parking (3535) InfoSoft Office Tirane 181,066 2026-01-13 2026-01-16 36621018162025 Kancelari 2101816,Tir Parking-blerje kancelari kont ne vzhd  985/21 dt 03.11.2025 ft nr 18851 dt 26.11.2025 pv dt 26.11.2025 fh nr 15 dt 26.11.2025
    Drejtoria Vendore e Policise Tirane (3535) InfoSoft Office Tirane 314,040 2026-01-10 2026-01-16 63910160202025 Kancelari 1016020 Drejtoria Vendore e Policise, lik shp blerje kancelari, up 15/5 dt 9.12.25, ft of 15/4 dt 9.12.25, nj fit 15/8 dt 22.12.25, fat 20730/2025 dt 24.12.25, fh 30 dt 24.12.25, pv pranim malli 15/10 dt 24.12.25
    Prokuroria e rrethit Lezhe (2020) InfoSoft Office Lezhe 90,960 2026-01-15 2026-01-16 27310280172025 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT NR.19879 DT.12.12.2025 UP. NR.16 DT.20.10.2025 AKT. MARR DORZIM  12.12.2025 F-H NR.48 DT,12.12.2025 FURNIZIM  MAT. ZYRE TE PERGJITHSHME