Treasury Transactions 2019-2025

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,145,500,076.00 3,571 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) InfoSoft Office Tirane 114,640 2025-09-04 2025-09-08 6821660082025 Kancelari 2166008 Nd.Pastrim Gjelberim Kamez   blerje kancelari up nr 972/1 dt 13.08.2025 dt  fat nr.12394   dt 19.08.2025 fh nr 27 dt 19.08.2025
    Bashkia Bilisht (1505) InfoSoft Office Devoll 740,400 2025-09-04 2025-09-08 47321050012025 Kancelari BASHKIA DEVOLL PAGESE PER BLERJE KANCELARI URDHER NR 479 DT 04.09.2025 FAT NR 5667 DT 11.04.2025 FH NR 18 DT 11.04.2025 AKT MARRJE DT 11.04.2025
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 581,340 2025-09-04 2025-09-08 21610110992025 Kancelari 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim Kancelari, Ur Prok nr.8 dt.4.04.2025, Njoft Fitu dt.14.07.2025,Kontrate nr.1327/11 dt.17.07.2025, Fat nr.11433 dt.30.07.2025,Flet Hy Nr.33-34 dt.30.07.2025, Proc VM D, dt.30.07.2025
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 480,625 2025-09-04 2025-09-08 21710110992025 Kancelari 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim Kancelari, Ur Prok nr.8 dt.4.04.2025, Njoft Fitu dt.14.07.2025,Kontrate nr.1327/11 dt.17.07.2025, Fat nr.11808 dt.6.08.2025,Flet Hy Nr.35 dt.06.08.2025, Proc VM D, dt.06.08.2025
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 119,616 2025-09-04 2025-09-08 14410160622025 Kancelari 1016062 Prefekti Qarkut Elb Kancelari UP nr 14 dt 25.08.2025, Fat nr 12617/2025 FH nr 3 PVMD nr 932/16 dt 25.08.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 315,659 2025-09-03 2025-09-04 87421220012025 Kancelari BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI I KANCELARI,LETER, U.P NR.148 DT 18.02.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONT.DT 10.04.25,FAT.NR.12612/2025 DT 25.08.25,F.H NR.56 DHE P.V.MARR.DOR.DT 25.08.25
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 85,680 2025-09-03 2025-09-04 61610900012025 Kancelari 1090001 KPP-Blerje letra printimi, kontrate ne vazhdim nr 238/4 dt 20.02.2025, fature nr 11321 dt 20.02.2025, fh nr 12 dt28.07.2025, pv md dt 28.07.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 600,000 2025-08-26 2025-09-03 50310100012025 Kancelari Min.Fin.Blerje mat kancel te tj zyre Fat.nr 11480/2025, dt.30.07.2025, f. h nr.14,15,16,17 dt.30.7.2025, u.p nr.34 dt.11.07.25, ft.of.dt.11.7.2025, p.v vl. dt. 24.7.25, of ek p.v.m.dorez dt. 30.07.25 urdh Nr. 10835/1 prot dt.29.07.25
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 26,613 2025-09-02 2025-09-03 59010900012025 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 532 dt 11.08.2025, vendim kpp nr 1018 dt 06.08.2025
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 182,040 2025-08-29 2025-09-02 29410160232025 Kancelari 1016023Policia Berat blerje kancelarie bashkelidhur up nr 32 dt 07.08.2025 ft nr 12358 dt 18.08.2025 fh nr 36 dt 18.08.2025 pv nr 01 02 dt 18.08.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 961,880 2025-08-29 2025-09-01 50810410012025 Kancelari 1041001 SPAK 2025 - Shpenzime kancelari,UP nr 975 dt 15.10.2024,FNJOEF nr 1203 dt 03.12.2024,MK ne vazhd nr 1224 dt 06.12.2024,KOnt nr 25753 dt 25.07.2025,FAT nr 11554/202 5dt 31.07.2025,FH nr 65 dt 31.07.2025,PV dt 31.07.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 46,559 2025-08-25 2025-09-01 49510050012025 Kancelari MBZHR,602,Blereje kancelari te tjera,Vazhdim MK nr 499/53 dt 08.10.2024,Sig kont nr 070014450073213 dt 17.06.2025,Minik 2 nr prot 3270/3 dt 23.06.2025,Urdh 638 dt 2.7.25,PV dt 21.7.2025,Fat 11018 dt 21.07.2025,FH 19 dt 21.07.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) InfoSoft Office Tirane 118,440 2025-08-28 2025-09-01 18110171262025 Materiale per funksionimin e pajisjeve speciale 10171126-AKSHE- Blerje tonera Up 1142/3 dt 7.7.2025 Ftes of 1142/4 dt 7.7.2025 Nj fit dt 9.7.2025 Ft 10701 dt 14.7.2025 Ft 4 dt 14.7.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 589,573 2025-08-25 2025-09-01 49310050012025 Kancelari MBZHR,602,Blereje leter per MBZHR-ne,Vazhdim MK nr 499/40 dt 09.09.2024,Sig kont nr 070014450073214 dt 17.06.2025,Minik 2 nr prot 3271/3 dt 23.06.2025,Urdh 640 dt 2.7.25,PV dt 21.7.2025,Fat 11005 dt 21.07.2025,FH 21 dt 21.07.2025
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 80,132 2025-08-29 2025-09-01 16110161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, Kontrate ne vazhdim nr 909 dt 17.02.2025,  ft nr 11993/2025 dt 08.08.2025, pv md dt 12.08.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 702,327 2025-08-28 2025-09-01 49110170812025 Kancelari %1017081Komand Doktrines.Stervitj,RU5001.2025,Bl kancelari,Shkrese nr 845/23 dt 09.09.2024,MK nr 845/21 dt 06.09.2024,Minikontrate nr 9 dt 21.07.2025,FH nr 3 dt 19.08.2025,FAT nr 12440/2025 dt 19.08.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 133,005 2025-08-25 2025-09-01 49410050012025 Kancelari MBZHR,602,Blereje kancelari me baze letre,Vazhdim MK nr 499/52 dt 08.10.2024,Sig kont nr 070014450073212 dt 17.06.2025,Minik 2 nr prot 3269/3 dt 23.06.2025,Urdh 639 dt 2.7.25,PV dt 21.7.2025,Fat 11009 dt 21.07.2025,FH 20 dt 21.07.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 10,500 2025-08-27 2025-08-29 94710150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Blerje tonera Pv emergj 9 dt 18.7.2025 Ft 10926 dt 18.7.2025 Fh 126 dt 18.7.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) InfoSoft Office Tirane 250,000 2025-08-28 2025-08-29 18910121102025 Kancelari 1012110 - ISHMT 2025 - blerje materiale kancelarie, up nr 80 dt 24.07.2025, ft ofrt nr 2943/3 dt 24.07.2025, fat nr 11913 dt 07.08.2025, fh nr 3 dt 07.08.2025
    Bashkia Belsh (0808) InfoSoft Office Elbasan 402,000 2025-08-28 2025-08-29 30121520012025 Kancelari 2152001 Bashkia Belsh, Kancelari dhe tonera, Up nr.771/1 dt 25.02.2025, ftese per oferte nr.771/2 dt 25.02.2025, Njf APP 25.02.2025, fat nr.3675/2025 dt 07.03.2025, fh nr.05,05/1, 05/2 dt 07.03.2025, pv marrje dorezim 07.03.2025