Treasury Transactions 2019-2026

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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

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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 2,427,146,174.00 4,145 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
    Qendra Ekonomike Arsimit (0217) InfoSoft Office Kuçove 132,000 2026-06-08 2026-06-11 20021240092026 Kancelari 2124009 kancelari fat 8769 dt 25.05.2026 qendra ekon arsimit kucove
    Klinika Stomatologjike Universitare Tirane (3535) InfoSoft Office Tirane 360,000 2026-06-09 2026-06-10 7210130532026 Kancelari 1013053 KSUT 2026 blerje tonera up nr 14 dt 14.05.2026 njof fit dt 29.05.2026 ft nr 9021 dt 29.05.2026 fh nr 7 dt 29.05.2026
    Bashkia Kucove (0217) InfoSoft Office Kuçove 539,640 2026-06-09 2026-06-10 52421240012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2124001 kancelari dhe materiale per funksionimin e pajiseve te zyres fat 8850 dt 26.05.2026 bashkia kucove
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,698,882 2026-06-09 2026-06-10 27210140482026 Sherbime te printimit dhe publikimit 1014048,Drej Pergj Burgj,Sherbim Printimi,Kontr vazhd  nr 21048/5 dt 16.01.2026,FT nr 7876 dt 08.06.2026,Shkrese Konfirmim Sherb Print nr 10333 dt 05.06.2026
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 119,970 2026-06-05 2026-06-09 33610290072026 Kancelari 1029007 Gjyk e Apelit Tirane 2026-blerj kancelari, kerk nr 5072 dt 15.5.2026, urdh nr 5072/2 dt 15.5.2026, ft nr 8515 dt 20.5.2026, fh nr 6 dt 31.5.2026
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 4,070,791 2026-06-05 2026-06-08 38410100772026 Kancelari 1010077 Drejt Pergj Doganave 2026, lik blerje tonera up nr 2185 dt 15.11.2024, njft fit dt 18.02.2026, kontr nr 8151 dt 24.04.2026, fat nr 8627 dt 22.05.2026, fh 59 dt 22.05.2026, pv dt 25.05.2026
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,168,122 2026-06-04 2026-06-08 20810160012026 Kancelari 1016001, Ap MPB, blerje mater kanc me baze letre, UP nr 1763 dt 10.10.2024, kontrate nr 1446/3 dt 14.04.2026, fature nr 7830 dt 08.05.2026 FH nr 20 dt 08.05.2026, prverbal nr 1446/11 dt 08.05.2026, urdher nr 1446/4 dt 15.04.2026
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 389,826 2026-06-04 2026-06-08 20710160012026 Kancelari 1016001, Ap MPB,blerje leter, UP nr 1763 dt 10.10.2024, kontrate nr 1445/3 dt 14.04.2026, fature nr 7641 dt 06.05.2026 FH nr 19 dt 06.05.2026, prverbal nr 1445/11 dt 06.05.2026, urdher nr 1445/4 dt 15.04.2026, shkrese nr 1445/12
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 22,498 2026-06-04 2026-06-05 9010161392026 Sherbime te printimit dhe publikimit 1016139 Dep. Teknologj. e Inform., sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 5459/2026 dt 30.04.2026, situacion dt 27.04.2026
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 81,240 2026-06-04 2026-06-05 22010290192026 Kancelari 1029019 Gjykata Gjirokaster.Kancelari,fat nr 8987 dt 29.05.2026,fh nr 12 dt 29.05.2026,up nr 13 dt 20.05.2026
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 229,602 2026-06-04 2026-06-05 31221140012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.3 date 23.02.2026,ftese ofert,njoftim fitues,fat nr.4521 date 13.03.2026,flet hyrje nr.9 date 13.03.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 1,798,232 2026-05-28 2026-06-05 34710130012026 Kancelari 1013001 Min Shend Blerje Tonera Urdhër prokurim 2185 dt 15.11.2024 PV. Njof. Fit. 2185/17 dt 18.02.2025 Kontratë 1045/10 dt 23.12.2025 Faturë 20840/2025 dt 29.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 1,798,232 2026-05-28 2026-06-05 34710130012026 Kancelari Fletë Hyrje 46 dt 29.12.2025 PV. Dorëzimi dt 29.12.2025 Ditari DP 29365
    Agjensia Telegrafike Shqiptare (3535) InfoSoft Office Tirane 58,800 2026-06-03 2026-06-04 11410310012026 Materiale per funksionimin e pajisjeve te zyres 1031001 Agjencia Telegrafike Shqiptare 2026 materiale per pajisjet e zyrave ( blerje tonerash) up nr 125 dt 18.5.2026,  njf  nr 207/3 dt 18.5.2026, pvmd nr 207/4 dt 20.5.2026, fat nr 8490/2026 dt 20.5.2026 fh nr 3 dt 20.5.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) InfoSoft Office Shkoder 380,400 2026-06-03 2026-06-04 11310161022026 Kancelari 1016102 Drejt Vendore e Kufirit dhe Migracionit,  blerje kancelari, up 01 dt 27.04.2026, fo 01 dt 27.04.2026, njf dt 12.05.2026, fat 8389 dt 18.05.2026, f-h 01 dt 18.05.2026, pvb dt 18.05.2026
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 78,400 2026-06-02 2026-06-02 57821010542026 Kancelari 2026, DPC e KOPSH 2101054, Blerje kancelari Kontr ne vazhd 632/46 dt 3.10.2025 Ft 8207 dt 15.05.2026, fh NR 16 DT 15.05.2026
    Bashkia Sarande (3731) InfoSoft Office Sarande 397,200 2026-06-01 2026-06-02 23821380012026 Kancelari KANCELARI FAT NR 2687 DT 13.02.2026, UP 2 DT 06.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI, FH 2 DT 13.02.2026, PV MARRJE NE DOREZIM DT 13.02.2026 BASHKIA SARANDE
    Drejtoria e Pergjithshme e Akreditimit (3535) InfoSoft Office Tirane 119,995 2026-05-19 2026-06-01 8310042082026 Materiale per funksionimin e pajisjeve te zyres 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz per blerje artikuj kancelarie urdh nr 9 dt 22.04.2026 fat nr 1534 dt 22.04.2026 fh nr 1 dt 22.04.2026
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 17,120 2026-05-28 2026-06-01 8110161392026 Sherbime te printimit dhe publikimit 1016139 Dep. Teknologj. e Inform., sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 4154/2026 dt 09.03.2026, pv md dt 22.04.2026, Ditar detyrimesh 29354
    Dogana Rinas (3535) InfoSoft Office Tirane 119,680 2026-05-29 2026-06-01 5310100792026 Kancelari 1010079 Dogana Rinas 2026 ,blerje materiale kancelari urdh nr 1120 dt 07.05.2026, fat nr 8117 dt 13.05.2026, fh nr 14 dt 13.05.2026