Treasury Transactions 2019-2026

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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 2,375,603,528.00 4,023 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 e shendetit publik Delvine (3704) InfoSoft Office Delvine 27,000 2026-04-27 2026-04-28 3910130662026 Sherbime te tjera Pagese fature Nr. 873/2026, NJVKSH Delvine
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 94,100 2026-04-24 2026-04-27 6410160782026 Materiale per funksionimin e pajisjeve te zyres 1016078 Njesia Sig Cerem - blerje tonerash, U P dt 08.04.2026, pv vl of dt 16.04.2026, ft 1485/2026 dt 20.04.2026, fh nr 4 dt 20.04.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 507,654 2026-04-23 2026-04-27 6510112022026 Kancelari 1011202 Fakult shknc mjeksore teknike 2026 - blerj kancelar, UP nr 183 dt 17.11.2025, njof fit 2465/17 dt 24.12.2025, ft nr 3894 dt 4.3.2026, fh nr 2 dt 4.3.2026
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 197,328 2026-04-23 2026-04-27 11310350012026 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2026 , sherbim printimi e fotokopje, U P dt 29.10.2025, ft of dt 29.10.2025, nj ft dt 31.10.2025, Kontrate nr 2366/5 dt 19.11.2025, ft nr 5092/2026 dt 25.03.2026, pv md dt 25.03.2026
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 94,711 2026-04-23 2026-04-24 14310200012026 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim, kont ne vazhd nr 10697/3 dt 31.10.2025, fat nr 5712/2026 dt 03.04.2026, pv nr 1582/2 dt 10.04.2026
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 17,500 2026-04-23 2026-04-24 29210900012026 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 241 dt 09.04.2026, vendim kpp nr 468 dt 03.04.2026
    Prokuroria e rrethit Fier (0909) InfoSoft Office Fier 128,040 2026-04-22 2026-04-23 13510280082026 Kancelari 1028008 Prokuroria e Rrethit Fier, Blerje artikuj kancelarie, fatura nr.5030/2026 dt.24.03.2026, P.Verb. dt.24.03.2026, F-H nr.9 dt.24.03.2026
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 294,000 2026-04-22 2026-04-23 11110630032026 Kancelari 1063003 KPA 2026- blerje kancelari dhe leter, up nr 4 dt 13.03.2026, ft of nr 302/5 dt 13.3.26, nj f dt 30.03.26, fat nr 5838 dt 8.4.26, fh nr 8 dt 8.4.2026, pv md dt 8.4.26
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) InfoSoft Office Tirane 179,880 2026-04-21 2026-04-23 4110061582026 Kancelari 1006158 R.I.Sh.Min 2026, lik ft bl kancelari, up nr 4 dt 04.03.2026, njoft fit dt 10.03.2026, ft nr 4802/2026 dt 18.03.2026, fh dt 18.03.2026, pv md dt 18.03.2026
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 212,400 2026-04-22 2026-04-23 16810160252026 Blerje dokumentacioni 1016025/DREJTORIA VENDORE E POLICISE DURRES BL MAT KANCELARI UP 4 DT 1.4.2026 LIK FAT 6223
    Drejtoria Vendore e Policise Tirane (3535) InfoSoft Office Tirane 562,800 2026-04-21 2026-04-23 16810160202026 Kancelari 1016020 Drejtoria Vendore e Policise,  shp blerje kancelarie, up 9/1 dt 10.3.26, ft of 9/2 dt 10.3.26, nj fit 9/7 dt 12.3.26, fat 4745/2026 dt 18.3.26, fh 5 dt 18.3.26, pv pranim malli 9/8 dt 18.3.26
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 112,540 2026-04-14 2026-04-22 5310160782026 Kancelari 1016078 Njesia Sig Cerem - blerje kancelarie, U P dt 18.03.2026, pv vl of dt 19.03.2026, ft 1152/2026 dt 26.03.2026, fh nr 3 dt 26.03.2026
    Gjykata e larte (3535) InfoSoft Office Tirane 761,610 2026-04-21 2026-04-22 12410290412026 Sherbime te printimit dhe publikimit 1029041-Gjyk Larte 2026 - shpz printimi, kont ne vazhd nr 579/1 dt 02.02.2026, fat nr 5948 dt 09.04.26, pv dt 09.04.26
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 149,640 2026-04-21 2026-04-22 8510290512026 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Blerje kancelari, fat.nr.6452 dt.17.04.2026, FH nr.4 dt.17.04.2026, PV marrje dorezim dt.17.04.2026, Njoftim fituesi dt.02.04.2026, Ur.prok.nr.5 dt.01.04.2026
    Akademia e Arteve (3535) InfoSoft Office Tirane 148,500 2026-04-21 2026-04-22 8210110472026 Materiale per funksionimin e pajisjeve te zyres 1011047 Universiteti i Arteve 2026- blerje toner per print dhe fotokopje , up nr 13 dt 24.03.2026,fo nr 543/2 dt 24.03.2026, fat nr 5890 dt 08.04.2026 ,fh nr 9 dt 08.04.2026 pvnjf 543/3 dt 25.03.2026 pvmd 543/6 dt 08.04.2026
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 251,879 2026-04-21 2026-04-22 16310160252026 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB PRINTIMI KONT 2 DT 30.5.2024 LIK FAT 5919
    Sp. Mat (0625) InfoSoft Office Mat 524,982 2026-04-21 2026-04-22 10810130782026 Kancelari Spitali Mat (1013078) Lik.Bl. kancelari. U.P Nr.05 dt.02.03.2026.Ftes ofert.nr.352/1 dt.02.03.2026.Klasifk.perfund.Rregj.PP.Fat.Nr.4508/2026 dt.12.03.2026.F-H Nr.2,2/1,2/2,2/3,2/4,2/5,2/6 dt.12.03.2026.P.V.marr dorez.nr.02 dt.12.03.2026.
    Bashkia Maliq (1515) InfoSoft Office Korçe 1,499,250 2026-04-17 2026-04-21 20721680012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE KEND LOJRASH FAT NR 212 DT 07.01.2026 UP NR 90 DT 04.09.2025,PV DT 24,29.10.2025,RAP PERMB.DT 03.12.2025 KONT NR 6761 DT 18.12.2025,DOK SISTEMI
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 200,400 2026-04-16 2026-04-17 1910170972026 Kancelari 1017097-Reparti ushtarak 6690- Blerje materiale kancelari Up 149 dt 11.3.2026 Ftes of 679/5 dt 11.3.2026 Nj fit dt 17.3.2026 Ft 4665 dt 17.3.2026 Fh 1 dt 17.3.2026
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,548,000 2026-04-16 2026-04-17 12810280012026 Kancelari 1028001 Prok. Pergjith. - bl kancelarie, up 55/3 dt 16.01.25, njf dt 11.03.25, njf 03.11.25, kont nr 55/18 dt 25.03.2026, fat nr 5677 dt 03.04.26, fh dt 03.04.26, pv nr 55/19 dt 03.04.26