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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 49,000 2025-03-04 2025-03-05 11510900012025 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 124 dt 14.02.2025, vendim kpp nr 208 dt 07.02.2025
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 373,200 2025-02-28 2025-03-03 5310630032025 Kancelari 1063003 KPA 2025-bl kancelari,Ker nr 115 dt 22.01.2025,UR Prok nr 13 dt 23.01.2025,FT per Of nr 115/4 dt 23.01.2025,Nj fit dt 30.01.2025,Fat nr 2089/2025 dt 06.02.2025,FH nr 1 dt 06.02.2025,PV MD nr 115/14 dt 06.02.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 584,400 2025-02-28 2025-03-03 5510161102025 Kancelari 1016110 AMP, bl kancelari, Ur Prok nr 30 dt 20.01.2025, Ft per oferte nr 79 dt 06.02.2025, Njof Fit dt 12.02.2025, Fat nr 2690 dt 19.02.2025, PV dt 19.02.2025, Flete hyrje nr 2-2/5, dt 19.02.2025
    Prokuroria e rrethit Kukes (1818) InfoSoft Office Kukes 119,328 2025-02-27 2025-02-28 2510280152025 Blerje dokumentacioni 1028015- prokuroria Kukes Shtypshkrime kapake dokumentacioni up n 1 dt 27.01.2025 ft n 1595/2025 dt 29.01.2025 proces verbal dt 28.01.2025 fh n 2 dt 28.01.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 117,034 2025-02-27 2025-02-28 4110160792025 Kancelari 1016079-Drejtoria Pergj.Polic. 2025   materiale kancelarie, mkuader 499/53 dt 8.10.24, vazhd kontrata 64/12 dt 23.12.2024, fat 20155/2024 dt 30.12.24, relac & fh 6 dt 30.12.24
    Bashkia Sarande (3731) InfoSoft Office Sarande 600,000 2025-02-27 2025-02-28 8321380012025 Kancelari KANCELARI FAT NR 2319 DT 11.02.2025, UP NR 1 DT 03.02.2025, FLH 2 DT 11.02.2025, NJOFTIMI I FITUESIT NGA BASHKIA SARANDE
    Bashkia Krume (1812) InfoSoft Office Has 598,800 2025-02-27 2025-02-28 9521170012025 Kancelari 1812.2117001.Sa likujdojme faturat nr.2394/2025dt.12.02.2025 per Blerje kancelari ,flet-hyrje nr.2 dt.13.02.2025,u-p nr.4 dt.28.01.2025,akt-marrje nr.d.13.02.2025.Bashkia HAS
    Agjencia e Inivacionit dhe Ekselences (3535) InfoSoft Office Tirane 134,400 2025-02-26 2025-02-27 1110121052025 Kancelari 1012105 - AIE 2025 - blerje kancelarie, up nr 117 dt 20.12.2024, ft ofrt dt 20.12.2024, nj fit dt 23.12.2024, pvmd dt 09.01.2025, fat nr 337 dt 09.01.2025, fh nr 1 dt 09.01.2025
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 244,626 2025-02-25 2025-02-26 8210160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI    KONT 02 DT.30.05.2024  FAT 2205/2025 DT 10.02.2025
    Drejtoria Rajonale AKU Berat (0202) InfoSoft Office Berat 48,400 2025-02-25 2025-02-26 2510051192025 Kancelari 1005119 AKU BERAT   KANCELARI KALIM PJESOR ft nr 19505 dt 17.12.2024 pvmd dt 18.12.2024 up nr 14 dt 04.12.2024 fh nr 13 dt 18.12.2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 94,422 2025-02-24 2025-02-26 5110200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, sherbim printimi, Mv kuader 420/12 dt 04.09.2024, njoftim lidhje kont. dt 06.09.2024, Kontrate nr 8481/1 dt 16.12.2024, ft 2162/2025 dt 07.02.2025, pv md dt 12.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 12,000 2025-02-21 2025-02-24 4410350012025 Kancelari 1035001 Keshilli i Larte i Prokurorise 2025 602-  Blerje Kalendare Tavoline dhe Axhenda vitit 2025, Up nr 14 dt 16.01.2025, NJF ft 21.01.2025, FT nr 1351/2025 dt 24.01.2025, FH nr 1 dt 24.01.2025, PV dt 24.01.2025
    Bashkia Peshkopi (0606) InfoSoft Office Diber 396,280 2025-02-19 2025-02-20 9221060012025 Kancelari 2025 Bashkia Diber Blerje kancelari,up.nr.99 dt.18.02.2022,kontrat nr.2082 dt.13.06.2022 ft nr 8567 fh nr 36,37,38,38/1 pv marrje dorezim dt 27.06.2022
    Bashkia Patos (0909) InfoSoft Office Fier 158,866 2025-02-18 2025-02-20 3521110012025 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PRINTIMI DHE MMBAJTJE BASHKIA PATOS FAT 10/01/2025 DT 417/2025
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 282,000 2025-02-17 2025-02-18 4210130602025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA UP NR 06 NR 230 DT 30.01.2025 FTES PER OFERT,NJOFT FITUESI 230/3 DT 04.02.2025 FAT NR 2112/2025 DT 07.02.2025 FH NR 07 DT 07.02.2025,AKT KOLAUDIM
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 348,114 2025-02-11 2025-02-13 4110100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 shp qera aparat teknike m/Kontr  5030/47 dt 18.11.2024 shk 477 dt 14.1.2025 ft 20236 dt 31.12.2024 urdher 5030/44 dt 8.11.2024
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 70,457 2025-02-12 2025-02-13 2910350012025 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 19906/2024 dt 24.12.2024 pv 24.12.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 99,626 2025-02-11 2025-02-12 6810900012025 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 83 dt 27.01.2025, vendim kpp nr 105 dt 21.01.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,174 2025-01-31 2025-02-03 4810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - likujdim kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 64 dt 21.01.2025, vendim kpp nr 54 dt 13.01.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 607,500 2025-01-27 2025-01-28 49610111292024 Kancelari Univers Luigj Gurakuqi, Blerje mat kancelarie,  kon nr 466/48 dt. 23.09.2024, fat nr 16526/2024 dt. 28.10.2024, fh nr 30 dt. 28.10.2024, pv  nr 466/58 dt. 28.10.2024, ur admin nr 466/63 dt. 26.12.2024, fat per ark nr 1 dt. 26.12.2024