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 2,179,565,690.00 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 Rajonale AKU Elbasan (0808) InfoSoft Office Elbasan 150,000 2025-04-25 2025-04-28 3410051222025 Kancelari 2025 AKU , Blerje mallra Kancelarike, Ur.prok nr.3 dt.20.03.2025,fat nr.5036/2025 dt.03.04.2025, Flete Hyrje nr.4 dt.0304.2025, P.V.M.D nr.935/9 dt.03.04.2025Kerkese nr.935 dt.19.03.2025,
    Bashkia Corovode (0232) InfoSoft Office Skrapar 344,400 2025-04-23 2025-04-24 20621390012025 Kancelari 2139001 Shpenzim per blerje kancelari Urdher per pagese nr 207 dt 22.04.2025 Fatura nr 2929 dt 24.02.2025 Fh nr 2 dt 24.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) InfoSoft Office Skrapar 179,160 2025-04-18 2025-04-23 19721390012025 Materiale per funksionimin e pajisjeve te zyres 2139001 Blerje Toner per funksionimin e paisjeve te zyres-fatura elektronike e fiskalizuar  nr.4649 dt.27.03.2025 FHyrje nr.03 dt.27.03.2025-UProkurimi nr.148dt.18.03.2025-Urdher per pagese nr.199 dt.17.04.2025 Bashkia Skrapar.
    Galeria e Artit Tirana (3535) InfoSoft Office Tirane 119,103 2025-04-22 2025-04-23 2921018292025 Kancelari 2101829-Galeria e Arteve Tirane 2025-kancelari up 9 dt 28.03.2025 ft 979 dt 10.03.2025 fh 2 dt 10.03.2025
    Shkolla e Magjistratures (3535) InfoSoft Office Tirane 184,440 2025-04-18 2025-04-22 14410550012025 Kancelari 1055001 Shk Magjistrt. lik kancelari,urdh prok nr 12 dt 20.03.2025,ftese oferte dt 25.3.2025,njof fit dt 25.3.2025,fat nr 4996 dt 2.04.2025,fl hyr nr 8 dt 2.04.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 294,000 2025-04-18 2025-04-22 4510131552025 Kancelari 1013155 ASCKSHSH 600 blerje kancelari up nr 01 dt 26.02.2025 njof fit dt 10.04.2025 ft nr 5504/2025 dt 10.04.2025 fh nr 02 dt 10.04.2025 pv nr 228/6 dt 10.04.2025
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 290,040 2025-04-18 2025-04-22 66102901420251 Materiale per funksionimin e pajisjeve speciale 2025, Gjykata Diber, 1029014, tonera up nr 2 dt 28.02.2025 ft nr 4913/13 fh nr 04 pv marrje dorezim dt 01.04.2025 njof fit ftes ofert
    Spitali Vlore (3737) InfoSoft Office Vlore 660,000 2025-04-18 2025-04-22 15710130242025 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 354 DT 27.01.2025 FTESE OFERTE FAT NR 3918 DT 13.03.2025 F.H NR 2 DT 13.03.2025
    Departamenti i Administrates Publike (3535) InfoSoft Office Tirane 360,000 2025-04-18 2025-04-22 9210870152025 Kancelari 1087015 - DAP 2025 ,kancelari up nr 3 dt 07.03.2025 njof fit nr 1605/10 dt 19.03.2025 kont nr 1605/9 dt 19.03.2025 fh nr 1,2,3 dt 19.03.2025 pv mar dorz nr 1605/11 dt 19.03.2025 ft nr 4170 dt 19.03.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 456,427 2025-04-16 2025-04-18 20010100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  m/Kontr 2 dt 1080/1 dt 30.1.2025 VAZHDIM  shk 8.4.2025 ft 5310 dt 7.4.205 sit 7.4.2025 shk sherb 2025 dt 7.4.2025
    Qendra Kulturore Tirana (3535) InfoSoft Office Tirane 133,200 2025-04-17 2025-04-18 6121011512025 Kancelari 2101151 QK Tirana 2025 -kancelari up 97/7 dt 17.03.2025 nj fit 19.03.2025 ft 4571 dt 25.03.2025 fh 4 dt 25.03.2025
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 355,626 2025-04-16 2025-04-17 17810160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI    KONT 02 DT.30.05.2024  FAT 4880/2025 DT 01.04.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 77,429 2025-04-16 2025-04-17 14010200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 5319/2025 dt 07.04.2025, pv md dt 14.04.2025
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 1,806,534 2025-04-14 2025-04-16 15710030012025 Kancelari 602 Aparati i KM. Shpenzime blerje letre. Fature nr.3237/2025 dt.28.2.2025.FH.nr.1 dt.28.2.2025.Marr.kuader nr.173/27 dt.9.1.25.Kerk.nr.173/1 dt.15.1.25.Ft.per of.nr.173/2 dt.15.1.25.Urdh.nr.10 dt.4.2.25.Kontrate 173/5 dt.5.2.2025.Marr.ne.d
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) InfoSoft Office Elbasan 250,000 2025-04-14 2025-04-15 5421520032025 Kancelari 2152003 Agjensia e Funks.të Patransferueshme Belsh, Kancelari &Tonera, Up nr.242/1 dt 18.03.2025, ftese per oferte nr.242/2 dt 19.03.2025, NJf 18.03.2025, fat nr.5098/2025 dt 03.04.2025, fh nr02, 02/1 dt 3.4.2025, pv marrje dorez 4.4.2025
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 2,502,854 2025-04-14 2025-04-15 36421270012025 Blerje dokumentacioni BASHKIA LEZHE LIK FAT 2482/2560 DT 14/17.02.2025,FH9/10 DT 14/17.02.2025,PV 14/17.02.203,UP 53 DT 21.11.2024,NJ FIT 18746/11DT 30.12.2024,KONTR 18746/12 DT 20.01.2025,BLERJE MAT KANCEL PER BASHKINE LEZHE
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) InfoSoft Office Tirane 124,999 2025-04-10 2025-04-14 4510131572025 Materiale per funksionimin e pajisjeve te zyres 1013157 Agjensia Kombetare e Konrtollit te Canabis blerje toner per fotokopje u nr54 dt 18.03.2025 pv nr 144/7 dt 27.03..2025 per shpall njof fit pv marr dorz nr 144/9dt 03.04.2025 ft nr 4991/2025 dt02.04.2025 fh nr 3 dt 03.04.2025
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 896,400 2025-04-11 2025-04-14 16310290152025 Kancelari 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ KANCELARI FAT 4429 DT 21.03.2025
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 3,293,460 2025-04-09 2025-04-10 13810140482025 Sherbime te printimit dhe publikimit 1014048 Drejt Pergj Burgjeve 2025, lik sherbim printimi, up nr 22 dt 23.2.2023 njof fituesi nr 22/5 dt 24.4.2024 mk nr 22/7 dt 24.4.2023 kontrate 162/4 dt 14.1.2025 ft 3223/2025 dt 28.2.2025 shkrese konfir. per sherbimin 1682/7 dt 13.3.25
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 4,091,710 2025-04-08 2025-04-10 22610730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisjer elektr, up nr 55 dt 21.11.2024, njoft fit dt 14.01.2025, mk nr 51/9 dt 30.01.2025, kontr nr 51/11 dt 06.02.2025, ft nr 4543/2025 dt 25.03.2025, pv md dt 27.03.2025