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 2,427,146,174.00 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
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 5,183,088 2026-05-26 2026-06-01 503101003926 Materiale per funksionimin e pajisjeve te zyres 1010039 Drejt Pergj Tatimeve  2026, blerje tonera up nr 3864 dt 18.11.2025, form njft te kontr se nenshkr nr 8937 dt 17.04.2026, kontr nr 8505 dt 14.04.2026, fh nr 7 dt 08.05.2026, pv nr 5805/2 dt 08.05.2026, fat nr 7871 dt 08.05.2026
    Zyra Vendore Arsimore, Vorë (3535) InfoSoft Office Tirane 116,350 2026-05-29 2026-06-01 6410112662026 Shpenzime per qiramarrje ambjentesh %1011266 ZVA Vore 2026 - blerje materiale kancelarie urdh nr 1 dt 20.05.2026 fat nr 8929 dt 28.05.2026 fh nr 2 dt 28.05.2026
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 58,006 2026-05-28 2026-05-29 7910161392026 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 482/2026 dt 10.01.2026, pv md dt 04.02.2026, Ditar detyrimesh 29354
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 752,400 2026-05-28 2026-05-29 26721430012026 Kancelari KANCELARI FT NR 6429 DT 17.04.2026 BASHKI MEMALIAJ
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 21,834 2026-05-28 2026-05-29 8010161392026 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 2315/2026 dt 09.02.2026, pv md dt 05.03.2026, Ditar detyrimesh 29354
    Aparati i Akademise (3535) InfoSoft Office Tirane 340,958 2026-05-28 2026-05-29 21210220012026 Kancelari 1022001 Akad Shkencave 2026- materiale kancelarie, up nr 17 dt 18.03.2026, ft of nr 497/1 dt 14.04.26, njf nr 497/4 dt 16.04.26, fat nr 7841/2026 dt 08.05.2026, pvmd dt 08.05.2026, fh nr 10 dt 08.05.26
    Shkolla Prof. "Karl Gega", Tirane (3535) InfoSoft Office Tirane 370,800 2026-05-26 2026-05-28 6810042552026 Kancelari 1004255 Shk.Karl Gega,lik mater kancelari,urdh prok nr 26 dt 25.03.2026,ftese oferte dt 27.3.2026,njof fit dt 01.4.2026,fat nr 8266 dt  15.5.2026,fl hyr nr 5 dt 15.5.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 941,280 2026-05-22 2026-05-28 40510120012026 Kancelari MTKS Blerje leter,nr ditari 27886 detyrim prapamb,fature 20977/2025 dt 30.12.2025,pv dt 2.3.2026,pv 30.12.2025,fh 12 dt 2.3.2026,kontrate 8570/1 dt 8.8.2025,amendim kontr 8570/8 dt 9.9.25,amendim kontr 2846/1 30.12.25,shkrese 5212 dt 7.5.26
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 567,771 2026-05-25 2026-05-28 48710100392026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039 Drejt Pergj Tatimeve  2026, qera operacionale minikont vazh nr 896 dt 15.01.2026 sherbim periudh nr 10784 dt 06.05.2026, fat nr  7625 dt 06.05.2026
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 75,600 2026-05-26 2026-05-28 22210160232026 Kancelari 1016023 Policia Berat blerje kancelarie bashkelidhur up nr 24 dt 05.05.2026 ,ft nr 7518 dt 05.05.2026 ,fh nr 13 dt 05.05.2026 pv 01 02 dt 05.05.2026
    Gjykata e rrethit Fier (0909) InfoSoft Office Fier 743,640 2026-05-26 2026-05-28 16510290172026 Kancelari 1029017 Gjykata e Shk. Pare e Jurid. Pergjith. Fier Blerje kancelari U.P nr.5 dt.27.04.2026 P-V dt.13.05.2026, Fatura nr.8108 dt.13.05.2026. F-H nr.5 dt.13.05.2026
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) InfoSoft Office Tirane 33,730 2026-05-26 2026-05-28 5610131072026 Kancelari 1013107 ISHSH Rajonal 2026, kancelari, ft nr 7508 dt 05.05.2026, fh nr 9 dt 05.05.26, akt kol dt 5.5.26, urdher nr 11 dt 29.4.26
    Enti Shteteror i Farnave dhe fidanave (3535) InfoSoft Office Tirane 120,000 2026-05-26 2026-05-28 4910050402026 Kancelari 1005040 E.SH.F.F 2026 - blerje kancelari, up nr 3 dt 11.03.2026, ft of dt 8.5.26, nj f dt 11.5.26, fat nr8193 dt 14.5.26, fh nr 2 dt 14.5.26, pv md dt 14.5.26
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 2,382,191 2026-05-26 2026-05-28 22610140482026 Sherbime te printimit dhe publikimit 1014048,Drej Pergj Burgj,Sherbim Printimi,UP nr 1275 dt 16.04.2025,MK nr 1275/6 dt 02.07.2025,FNJF nr 1275/4 dt 27.06.2025,Kontr nr 21048/5 dt 16.01.2026,FT nr 4313 dt 10.03.2026,Shkrese Konfirmim Sherb Print nr 5000/1 dt 19.03.2026,DP29159
    Gjykata e larte (3535) InfoSoft Office Tirane 334,420 2026-05-26 2026-05-28 19110290412026 Kancelari 1029041-Gjyk Larte 2026 - shpz kancelari, up nr 70 dt 18.02.26, ft of 1073/1 dt 18.02.26, njf dt 19.02.26, kont nr 1073/2 dt 24.02.2026, fat nr 8203 dt 14.05.26, fh 25,26,27,28 dt 14.05.26, pv dt 14.05.26
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 68,259 2026-05-26 2026-05-28 18121011562026 Sherbime te printimit dhe publikimit 2101156,DPOP-Sherbim printimi   Kontr ne vazhd  303/2 dt 26.1.2026 Ft 7292 dt 30.04.2026 pv dt 30.04.2026
    Prokuroria e rrethit Kukes (1818) InfoSoft Office Kukes 106,800 2026-05-26 2026-05-28 7410280152026 Blerje dokumentacioni 1028015- Prokuroria Kukes Blerje Regjistra Shtypshkrime up nr 4 dt 06.05.2026 fh nr 10 dt 08.05.2026 ft nr 7917 dt 11.05.2026 pmd dt 08.05.2026
    Shkoll. Prof."Tregtare" Vlore (3737) InfoSoft Office Vlore 227,640 2026-05-26 2026-05-28 6610042602026 Kancelari SHKOLLA TREGTARE 1004260 URDH.PROK.NR.214 DT.17.04.2026 FAT.NR.8567 DT.20.05.2026 FL.H.NR.2 DT.20.05.2026
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 212,400 2026-05-26 2026-05-28 11910290272026 Kancelari GJYKATA PAGUAN FAT NR 8032 DT 12.05.2026, URDH PAGESE NR 44 DT 25.05.2026, UP NR 4 DT 24.04.2026, NJOFTIM FITUESI DT M24.04.2026, PV MARRJE NE DOREZIM DT 12.05.2026, FH NR 7 DT 12.05.2026, BLERJE KANCELARI
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 214,800 2026-05-26 2026-05-28 11810290272026 Kancelari GJYKATA PAGUAN FAT NR 7952 DT 11.05.2026, URDH PAGESE NR 46 DT 25.05.2026, UP NR 1 DT 02.03.2026, NJOFT FITUESI DT 05.03.2026, PV MARRJE NE DOREZIM DT 11.05.2026, FH NR 6 DT 11.05.2026, LETER A4