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.
    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 2,354,732,867.00 3,986 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
    Universiteti Politeknik (3535) InfoSoft Office Tirane 4,388,400 2026-04-03 2026-04-08 537110110402026 Materiale per funksionimin e pajisjeve te zyres %1011040 UPT REKT - blerj bojra printer, UP nr 2607/1 2.10.2025, njof fit nr 2607/14 dt 8.1.2026, kontr nr 2607/15 dt 23.1.2026, ft nr 3611 dt 27.2.2026, fh nr 11 dt 27.2.2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 69,277 2026-04-01 2026-04-02 6810290512026 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim printimi, fat.nr.4679 dt.17.03.2026, PV per fletet e printuara nr.2322 dt.17.03.2026, kontr.nr.642 dt.27.01.2026
    Shkolla "Benardina Qerraxhia" Durrës (0707) InfoSoft Office Durres 123,600 2026-03-31 2026-04-01 1910112842026 Kancelari 2026-1011284-UP6 DT 2.3.2026 BLERJE MATERIALE KANCELARIE FAT 5287 DT 27.3.2026
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 234,240 2026-03-25 2026-03-31 19221090012026 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.19542/25, FH nr.52.PVMD dt.09.12.25 ID 7198
    Gjykata e rrethit Vlore (3737) InfoSoft Office Vlore 944,400 2026-03-26 2026-03-27 5110290402026 Kancelari 1029040 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT VLORE BLERJE MATERIALE KANCELARI UP.NR.3 DT 26.02.2026,NJOFT FIT 10.03.2026 FAT NR 4559 DT 13.03.2026 FH NR 2 DT 13.03.2026 PV I MARJES NE DOREZIM DT 13.03.2026
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 290,682 2026-03-25 2026-03-27 19321090012026 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.19693/25, FH nr.53.PVMD dt.10.12.25 ID 7214
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 234,240 2026-03-25 2026-03-27 19121090012026 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.17491/25, FH nr.48.PVMD dt.07.11.25 ID 7194
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 234,240 2026-03-25 2026-03-27 19421090012026 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.19742/25, FH nr.54.PVMD dt.11.12.25 ID 7216
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 237,258 2026-03-25 2026-03-27 19021090012026 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.17032/25, FH nr.47.PVMD dt.31.10.25 ID 7191
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 290,254 2026-03-25 2026-03-27 18921090012026 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.16612/25, FH nr.45.PVMD dt.24.10.25 ID 7189
    Drejtoria Vendore e Policise Diber (0606) InfoSoft Office Diber 387,600 2026-03-25 2026-03-26 7010160242026 Kancelari 2026, Policia, 1016024, kancelari, fature nr4524 dt13.03.2026, flete hyrje nr6 dt13.03.2026, up nr16 dt03.03.2026, proces verbal nr15 dt13.03.2026
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 75,275 2026-03-24 2026-03-26 09121011562026 Sherbime te printimit dhe publikimit 2101156,DPOP-Sherbim printimi shkurt 2026 Up 1604/4 dt 10.6.2025 Nj fit dt 17.7.2025 Kontr 303/2 dt 26.1.2026 Ft 3818  dt 3.3.2026 Pv sherb dt 3.3.2026
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,468 2026-03-25 2026-03-26 20610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 170 dt 03.03.2026, vendim kpp nr 298 dt 24.02.2026
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 421,273 2026-03-12 2026-03-26 106101003926 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039 Drejt Pergj Tatimeve  2026, qera operacionale minikont vazh nr 896 dt 15.01.2026  sit nr 4522 dt 03.03.2026, fat nr 3785 dt 03.03.2026
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 50,666 2026-03-24 2026-03-25 18321010542026 Kancelari 2026, DPC e KOPSH 2101054, Blerje kancelari Kontr ne vazhd 632/46 dt 3.10.2025 Ft 2104 dt 5.2.2026 Pv dorz dt 5.2.2026
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 83,394 2026-03-19 2026-03-25 4110110512026 Kancelari 1011051 Inst.Nx qe nuk shikojne 2026  blerje kancelarie ,  up nr 9 dt 2.3.2026,  ,  urdhb nr 31 dt 13.3.2026,flet hyrje nr 6dt 13.03.2026, ft nr 4546 dt 13.03.2026,pvmd nr 154 dt 13.3.2026
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 76,000 2026-03-24 2026-03-25 18421010542026 Kancelari 2026, DPC e KOPSH 2101054, Blerje kancelari Kontr ne vazhd 632/46 dt 3.10.2025 Ft 2856 dt 17.2.2026 Fh 6 dt 17.2.2026
    Komiteti Shteteror i Kulteve InfoSoft Office Tirane 24,000 2026-03-24 2026-03-25 4810870292026 Materiale per funksionimin e pajisjeve te zyres 1087029-Komiteti Shteteror i Kulteve-Lik blerje toneri , urdh nr.19 dt 25.2.26 , ft nr.791/2026 dt 26.2.26 , fh nr.3 dt 26.2.26 , pv mrd dt 26.2.26
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 81,247 2026-03-19 2026-03-24 11010200012026 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim,kont ne vazhd nr 10697/3 dt 31.10.2025,pv nr 1582/1 dt 10.03.2026,fat nr 4009/2026 dt 05.03.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 92,680 2026-03-18 2026-03-19 20710150012026 Kancelari 1015001-Minist Evrop Punet Jasht-Materiale kancelarie Up 59 dt 6.7.2023 Mk 59/25 dt 16.1.2024 Kontrate 790 dt 5.1.2026 Ft 1361 dt 23.1.2026 Fh 7 dt 23.1.2026