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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,086,245,665.00 3,419 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
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 3,799,226 2025-06-12 2025-06-18 47910140012025 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Blerje tonera per printer dhe fotokopje,njoftim fituesi nr 2185/17 dt 18.2.25, up nr 2185 dt 15.11.24, kontrat nr 1208/5 dt 28.4.25, fh nr 101 dt 27.5.25, pv marrje dorezim dt 27.5.25, ft nr 8157/2025 dt 27.5.25
    Drejtoria e Pergjithshme e Metrologjise (3535) InfoSoft Office Tirane 353,640 2025-06-13 2025-06-17 20110121092025 Kancelari 1012109- DPM 2025 - shpenz per blerje kancelari, up nr 24 dt 06.05.2025, ft ofrt nr 1057/1 dt 06.05.2025, nj fit dt 20.05.2025, fat nr 8545 dt 03.06.2025, fh nr 8 dt 03.06.2025
    Q.Form. Profes. Durres (0707) InfoSoft Office Durres 407,640 2025-06-16 2025-06-17 6210121292025 Kancelari 1012129 / QENDRA E FORMIMIT PROFESIONAL/KANCELERI TONERA FATURE NR 7711 DT 20.05.2025
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 6,017,376 2025-06-04 2025-06-16 26910030012025 Kancelari 602 Aparati i KM. Blerje Tonera. Kontrate furnizimi nr.1390/4 dt.26.3.25.Kerkese nr.1390 dt.7.3.25.Urdh.per lidh.kontr.nr.25 dt.19.3.25.Marrv.kuad.nr.2185/18 dt.24.2.25.Fat.nr.6399/2025 dt.24.4.25.FH nr.5 dt.24.4.25.
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,802,196 2025-06-12 2025-06-16 48210730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025,lik ft  qera pajisje elektronike, MK nr 51/8 dt 30.01.2025, kontr nr 51/28 dt 28.04.2025, ft nr 7800/2025 dt 21.05.2025, pv md dt 29.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,328,388 2025-06-13 2025-06-16 32510140482025 Sherbime te printimit dhe publikimit 1014048 Drejt Pergj Burgjeve 2025, lik sherbim printimi, kontrate 162/4 dt 14.1.2025 ne vazhdim ft 7244/2025 dt 9.5.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 660,000 2025-06-11 2025-06-13 37210170092025 Kancelari 1017009% reparti 1001 2025 kancelari up 22.4.25 ft of 22.4.2025 nj fit 5.5 .25 ft 6831  dt 5.5.25 fh 25.5.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) InfoSoft Office Gjirokaster 838,800 2025-06-12 2025-06-13 14310060672025 Kancelari 1006067 Drejtoria e Rajonit Jugor. Shpenzime kancelarie,fatura nr.8685 dt.05.06.2025,fh,nr.12 dt.05.06.2025,Urdher Prokurimi nr.14 dt.23.05.2025.
    Drejtoria Rajonale AKU Lezhe (2020) InfoSoft Office Lezhe 162,840 2025-06-12 2025-06-13 6110051272025 Kancelari DREJT RAJON AKU LEZHE LIK FAT 8411/2025 DT 02.06.2025,URDH PROK NR 03 DT 19.05.2025,FO NR 952/3 DT 20.05.2025,PV I LLOG SE FONDIT LIMIT NR 952/2 DT 19.05.2025,FH NR 7.7/1 DT 02.06.2025,AKT MARRJE NE DOREZIM 952/2 DT 02.06.2025,KANCELARIA
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 912,828 2025-06-11 2025-06-12 22210290112025 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2025-sherb printimi Shkurt Mars Prill 2025, UP nr 460/2 dt 22.1.25,ft of nr460/3 dt 22.1.25,nj fit nr 460/7 dt 27.1.25,kontr nr 460/8 dt 27.1.25,permbl fat dt 4.6.2025,pvmd nr 1,2 dt 15.4.25, nr 3 dt 7.5.25
    Burgu Fushe-Kruje (0716) InfoSoft Office Kruje 187,200 2025-06-10 2025-06-11 8010140502025 Kancelari 2025-I.E.V.P Fushe Kruje Kancelari up.nr 01 dt.22.04.2025 ftese per oferte nr.3048/1 dt.22.04.2025 p-v marrje ne dorezim dt.05.05.2025 fat.nr 6818 dt.05.05.2025 flete hyrje nr.01 dt.05.05.2025
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 285,240 2025-06-10 2025-06-11 10010770012025 Kancelari 1077001 AUTORI KONKURR 2025, lik kancelari, up nr 31 dt 19.3.2025 ft oferte nr 329/3 dt 19.3.2025 njof fituesi dt 19.3.2025 ft nr 6020 dt 17.4.2025 fh nr 5 dt 2.6.2025 pv nr 329/5 dt 26.3.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) InfoSoft Office Tirane 119,870 2025-06-03 2025-06-05 9310121122025 Sherbime te pastrimit dhe gjelberimit 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pe rblerje artikuj kancelarie, up nr 11 dt 26.05.2025, pv dt 26.05.2025, fa tnr 2092 dt 26.05.2025, fh nr 1 dt 26.05.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 12,500 2025-06-04 2025-06-05 38110900012025 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 342 dt 21.05.2025, vendim kpp nr 675 dt 19.05.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 359,640 2025-06-04 2025-06-05 8110131472025 Kancelari 1013147 Dr. Qendrore OKSH - 602 bl mat. kancelarie, uprok nr 1342/3 dt 25.04.25, ft of nr 1342/4 dt 25.04.25, nj fit nr 1342/11 dt 30.04.25, ft nr 7408 dt 13.05.25, pvmd dt 13.05.25, fh nr 8,8/1,8/2 dt 13.05.25
    Bashkia Durres (0707) InfoSoft Office Durres 1,883,999 2025-06-03 2025-06-05 55621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Likuidim Blerje Kancelari dhe Tonera nr fat 7053 dt 07.05.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) InfoSoft Office Shkoder 277,200 2025-06-03 2025-06-04 8221410452025 Kancelari 2141045, DPMOP, blerje mat kancel, up 28/1 dt 24.04.25, fts of 384/7 dt 24.04.25, njf 384/13 dt 28.04.25, fat nr 7301/2025 dt 12.05.25, f-h 6 dt 12.05.25, pvb 428 dt 12.05.25
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 762,360 2025-06-02 2025-06-04 26310030012025 Kancelari 602 Aparati i KM. Blerje materiale kancelarie me baze letre. Fat.nr.6911/2025 dt.6.5.2025. Fl-hyrje nr.7 dt.6.5.2025.Kontrate nr.1554/4 dt.8.4.2025.Urdh.per lidhje kontr.nr.33 dt.02.04.2025.Pv.dt.06.05.2025. Marrv.kuader.nr.1763/50 dt.10.03
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 28,000 2025-05-30 2025-06-02 36110110392025 Kancelari 1011039 UT Rektorati 2025- blerj kancelar ,Urdh 1022/8 dt 5.5.25,pv komision 22.4.25,pv 22.4.25,fat 6387 dt 24.4.25,fh 36 dt 24.4.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 24,000 2025-05-27 2025-06-02 28310050012025 Kancelari MBZHR, Kuti kartoni standart per arkiven e MBZHR-se, P. verbal per blerje emergjente nen 100 mije leke prot nr. 2852/2 dt.16.4.25, Urdher nr. 375 dt. 16.4.25, P.verbal marrje ne dorezim dt.16.4.25, Fat nr.5934 dt.16.4.25, FH nr.7 dt.16.4.25