Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 2,292,666,295.00 3,894 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) InfoSoft Office Tirane 73,320 2026-01-14 2026-01-15 39610950012025 Kancelari 1095001-Autoriteti per informim MDISSH-  blerj kancelari, UP nr 332 dt 17.12.2025, ft of nr 2350/5 dt 17.12.2025, njof fit nr 2350/12 dt 29.12.2025, ft nr 20938 dt 30.12.2025, fh nr 38 dt 30.12.2025
    Bashkia Libohove (1111) InfoSoft Office Gjirokaster 1,029,568 2026-01-14 2026-01-15 45921160012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116001 Bashkia Libohove Gj fat nr 20809/2025 dt 29.12.2025 fh nr 95 dt 29.12.2025  kontr 1539/12 dt 04.11.2025 blerje paisje kend pushimi dhe lodrash ne hapesirat publike
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 2,502,000 2025-12-31 2026-01-15 156610051172025 Kancelari 602 AZHBR Shpen kancelarie (baze letre loti 3), MK 1763/27 dt 9.1.25 minikont 177/14 23.12.25,pv dor 177/15 30.12.25,ft 20899/2025 dt 29.12.25,fh 28 dt 29.12.25
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 73,645 2026-01-12 2026-01-15 17310140112025 Kancelari 1014011 I.E.V.P A DEMI 2025, Blerje materiale kancelari Up 429 dt 2.12.2025 Nj fit dt 2.12.2025 Ft 4729 dt 5.12.2025 Fh 3 dt 5.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 509,170 2025-12-31 2026-01-15 158210051172025 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpen blerje tonera dhe drum,marr kuad 4069/3 15.12.25,njf lidh kont 59,minikont 2922/9 23.12.25,pv dor 2922/13 29.12.25,ftsh 20880/2025 29.12.25,fh nr 29 dt 29.12.2025
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 57,274 2026-01-13 2026-01-14 54710130482025 Kancelari 1013048 ISHP 2025 - materiale kancelarie, MK nr 59/25 dt 16.01.2024, kontr nr 1249/4 dt 29.12.2025, fat nr 20827  dt 29.12.2025, fh nr 76 dt 29.12.2025, pvmd nr 754/7 dt 29.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 347,500 2025-12-31 2026-01-14 156410051172025 Kancelari 602 AZHBR Shpen kancelarie (baze letre loti 1), MK 59/25 dt 16.1.24 Njoft ko 59/26 dt 16.1.24 minikont 881/17 23.12.25,pv dor 881/19 30.12.25,ft 20910/2025 dt 30.12.25,fh 30 dt 30.12.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 215,602 2025-12-31 2026-01-14 156510051172025 Kancelari 602 AZHBR Shpen kancelarie (loti 2),marr kuad 59/29 04.3.24,njf lidh kont 59/30 04.3.24, minikont 880/17 23.12.25,pv dor 880/18 30.12.25,ftsh 20911/2025 30.12.25,fh nr 31 dt 30.12.2025
    Bashkia Shijak (0707) InfoSoft Office Durres 75,981 2026-01-12 2026-01-13 77821080012025 Kancelari 2108001/ BASHKIA SHIJAK / SHTYPSHKRIME DHE KANCELARI FAT 14198 DT 17.09.2025
    Bashkia Shijak (0707) InfoSoft Office Durres 198,720 2026-01-12 2026-01-13 77921080012025 Kancelari 2108001/ BASHKIA SHIJAK / SHTYPSHKRIME DHE KANCELARI FAT 19707 DT 10.12.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 484,176 2026-01-12 2026-01-13 1514210130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale kancelari    kont vazhdim  nr 79/38  dt 15.09.2025 ft nr 20514 dt 23.12.2025 fh nr113 dt 23.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 494,520 2026-01-12 2026-01-13 67210141002025 Kancelari 1014100 Drejt pergj sherb prv 2025, materjale zyre, up nr 197 dt 15.12.2025   njof fituesi nr 1536/6 dt 18.12.2025 pvmd nr 1365/8 dt 30.12.2025 ft nr 20932  dt 30.12.2025 fh nr 20932  dt 30.12.2025
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 134,000 2026-01-08 2026-01-12 30610161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, Kontrate ne vazhdim nr 909 dt 17.02.2025,  ft nr 20985/2025 dt 30.12.2025, pv md dt 30.12.2025
    Universiteti Korce (1515) InfoSoft Office Korçe 563,640 2026-01-09 2026-01-12 46310110462025 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCEKANCELARI FAT.NR.19925,205552025  DHE F.HYRJE NR 48,49 DT 23,24.12.2025 KONT.NR 2596 DT.04.12.2025 UPROK.NR.597 DT.16.10.2025 RAP.PERMB.MIRATIM DT.19.11.2025 F.NJ.FITUESI DT. 17.11.2025 BULETIN
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 2,552,400 2026-01-08 2026-01-12 85710050012025 Kancelari MBZHR602, Blerje tonera per MBZHR, MK700/26 dt 14.08.25, UP3558 dt28.10.25, Njof Fit3558/6 dt20.11.25, Shkres 3558/8 dt20.11.25, MiniKon1 prot 8780/1 dt11.12.25,U8780/2dt15.12.25, PV.dt29.12.25, Fature nr 20863 dt 29.12.25, FH.40 dt29.12.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 921,830 2025-12-31 2026-01-09 80610410012025 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 20892/2025 dt 29.12.2025,fh nr 107 dt 29.12.2025
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 138,386 2026-01-06 2026-01-09 59521011562025 Sherbime te printimit dhe publikimit 2101156,DPOP- sherb printimi,kontr ne vazhd 2969/2 dt 28.07.2025, fat nr 19466 dt 08.12.2025 pv dt 08.12.2025
    Galeria e Artit Tirana (3535) InfoSoft Office Tirane 110,123 2026-01-05 2026-01-08 10821018292025 Blerje dokumentacioni 2101829-Galeria e Arteve Tirane 2025- blerje dokumentacioni up nr 27 dt 15.12.2025 ft nr 4992/2025 dt 22.12.2025 pv mmd nr 176/5 dt 22.12.2025 fh nr 7 dt 22.12.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 517,489 2026-01-07 2026-01-08 75710160792025 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 20638/2025 dt 24.12.2025, relac sherb dt 24.12.2025
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 149,733 2026-01-05 2026-01-08 14710061872025 Te tjera materiale dhe sherbime speciale A Sh Sh.1006187,2025, lik  ft bl tonera, up nr 132 dt 11.12.2025, kontr nr 1263/12 dt 22.12.2025, ft nr 20493/2025 dt 22.12.2025, fh dt 22.12.2025, pv md dt 22.12.2025