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 2,043,412,039.00 3,349 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 Rajonale Kujdesit Shendetesor Tiranë (3535) InfoSoft Office Tirane 390,000 2025-05-13 2025-05-14 2910131482025 Materiale per funksionimin e pajisjeve te zyres 1013148 DREJT. RAJ. OSHKSH 606 blerje tonera, uprok nr 38 dt 08.04.25, ft of nr 922/1 dt 01.04.25, pv fit nr 922/14 dt 16.04.25, pvmd dt 28.04.25, ft nr 6552 dt 28.04.25, fh nr 7 dt 28.04.25
    Drejtoria e shendetit publik Tropoje (1836) InfoSoft Office Tropoje 141,600 2025-05-13 2025-05-14 2810130472025 Kancelari Njësia Vendore e Kujdesit Shëndetsor Tropojë, kancelari dhe toner, up nr.2, datë 14.04.2025, njoftim fituesi datë 16.04.2025, fatura  nr.6471/2025, datë 25.04.2025,  flete-hyrje nr.3, datë 28.04.2025.
    Prefektura e qarkut Kukes (1818) InfoSoft Office Kukes 346,800 2025-05-13 2025-05-14 6510160682025 Kancelari 1016068 Prefekti Kukes Mat Kancelarie Up nr 1 dt 21.03.2025 proces verbal dorezim dt 01.04.2025 ft nr 5029 dt 02.04.2025 fh n 1 dt 02.04.2025
    Gjykata e larte (3535) InfoSoft Office Tirane 513,185 2025-05-13 2025-05-14 13810290412025 Sherbime te printimit dhe publikimit 1029041-Gjyk Larte 2025 - shpenzime printimi, kontr nr 129/3 dt 20.01.2025 ne vazhd, fat nr 7247/2025 dt 09.05.2025, akt konstatimi dt 09.05.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 49,000 2025-05-13 2025-05-14 33510900012025 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 290 dt 02.05.2025, vendim kpp nr 563 dt 25.04.2025
    Drejtoria Vendore e Policise Vlore (3737) InfoSoft Office Vlore 9,000 2025-05-13 2025-05-14 13610160222025 Kancelari kancelari drejtoria e policise 1016022 fat 3619 dt 06.03.2025
    Drejtori Rajonale AKPA Fier (0909) InfoSoft Office Fier 292,560 2025-05-13 2025-05-14 29010121192025 Kancelari Drejtoria Rajonale AKPA Fier 1012119 kancelari up.10.04.2025 fat fh pvmd
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 119,420 2025-05-13 2025-05-14 5610160782025 Kancelari 1016078 Njesia Sig Cerem -Blerje kancelarie, pv i of dt 11.04.2025, ft nr 1863/2025 dt 08.05.2025, fh nr 3 dt 08.05.2025
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 174,778 2025-05-12 2025-05-13 22210160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI    KONT 02 DT.30.05.2024  FAT 6896/2025 DT 05.05.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 249,823 2025-05-12 2025-05-13 4910170972025 Materiale per funksionimin e pajisjeve te zyres 1017097-Reparti ushtarak1040-Blerje materiale zyre Tonera Up 160 dt 1.4.2025 Ftes of 627/5 dt 1.4.2025 Nj fit dt 9.4.2025 Ft 5454 dt 9.4.2025 Fh 2,2/1,2/2 dt 9.4.2025
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,873,314 2025-05-08 2025-05-13 14610160012025 Kancelari 1016001, Ap Min Brendshme, bl kanc b letr,UP nr1763 dt10.10.2024, marrev kuader nr 1763/50dt 10.03.2025ftese per oferte nr 2480/3dt 18.03.2025, kontr 2480/5 dt 26.03.2025, fature nr 6334 dt 24.04.2025, FH nr 13dt 24.04.2025,prverbal2480/12
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) InfoSoft Office Tirane 188,400 2025-05-09 2025-05-13 7410910012025 Kancelari 1091001 K.M nga Diskim 2025 shp kancelari up 32 dt 11.3.2025 ft of 19.3.205 pv 27.3.2025 ft 5034/2025 dt 2.4.2025 fh 1 dt 2.4.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 272,400 2025-05-09 2025-05-12 31510900012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001 KPP-blerje materiale kancelarie, up nr 192 dt 11.03.2025, ftese oferte nr 253/5 dt 11.03.2025, njoft fit dt 19.03.2025, kontr nr 253/7 dt 01.04.25, fat nr 5097 dt 03.04.25, fh nr 3 dt 03.04.25, pv md nr 253/9 dt 03.04.25
    Gjykata e larte (3535) InfoSoft Office Tirane 421,320 2025-05-09 2025-05-12 13210290412025 Kancelari 1029041-Gjyk Larte 2025 - blerje kancelari, UP nr 101 dt 27.03.2025, ft of nr 1699/1 dt 27.03.2025, nj fit dt 28.03.2025, kontr nr 1699/2 dt 09.04.2025, fat nr 5847 dt 15.04.2025, fh nr 9, 10, 11 dt 15.04.2025, akt marr ne dorz dt 15.04.25
    Bashkia Vlore (3737) InfoSoft Office Vlore 64,000 2025-05-09 2025-05-12 41821460012025 Te tjera materiale dhe sherbime speciale Blerje makina grirese up nr 6 dt 28.03.25,fat nr 4777 dt 28.03.25,fh nr 5 dt 02.05.25,pv dt 28.03.25  Bashkia 2146001
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 118,800 2025-05-07 2025-05-09 27610140012025 Kancelari Ministria e Drejtesise, Blerje leter dhe zarfa A4, urdher blerje nen 100.000 lek nr.2140/1 prot.dt.15.4.2025, pv marrje dorezim dt 16.4.2025, fature nr 5905/2025 dt 16.4.2025, flete hyrje nr 87 dt 16.4.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 668,400 2025-05-07 2025-05-09 40310120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Blerje materiale me baze leter,fat 4560/2025 dt 25.3.25,proces verbal 25.3.25,flete hyrje 31 dt 25.3.25,urdh prok 295 dt 3.3.25,ftese of 3277/4 dt 3.3.25,njoft fit 6.3.25,shkr 5581 dt 18.4.25
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 185,352 2025-05-08 2025-05-09 6821011612025 Kancelari 210116, AMK-bl tonera up 3049 dt 28.10.2024 nj fit 25.11.2024 kont 2118/4 dt 27.03.2025 ft 5402 dt 9.04.2025 fh 1 dt 9.4.2025
    Qendra Sociale Balashe Elbasan (0808) InfoSoft Office Elbasan 585,000 2025-05-07 2025-05-08 7321090172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Agjensia Sherb Social Elbasan , materiale kancelari up nr 4 dt 06.03.2025 ftese per of 19.03.2025 njtf 26.03.2025 fat nr 6257 dt 23.04.2025 pv marrje dorezim 23.04.2025 fh nr 6 6/1 dt 23.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 626,488 2025-04-03 2025-05-08 9210130012025 Kancelari 1013001Min shend Blerje Leter urdher prok nr 1763 dt 10.10.2024 njoft fit nr 1763 dt 31.12.2024 marr kuader nr 1763/27 dt 09.01.2025 kontr nr 132/4 dt 30.01.2025 fat nr 2492/2025 dt 14.02.2025 flete hyrje nr 2 dt 14.02.2025