Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 2,192,609,156.00 3,686 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
    Gjykata e Apelit te Krimeve Tirane (3535) InfoSoft Office Tirane 54,000 2025-10-16 2025-10-17 23810290102025 Kancelari 1029010 Gjyk. Ap.Krim.Rend. 2025 - blerje kancelari,UP nr 1897 dt 23.09.2025, ft of 1897/1 dt 23.09.2025, nj fit dt 25.09.2025, pvmd dt 01.10.2025, fh 12 dt 01.10.2025, fat nr 15030 dt 01.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 332,520 2025-10-15 2025-10-16 67610170312025 Materiale per funksionimin e pajisjeve te zyres 1017031/REP USHTARAK FAT 14262 TONERA
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 272,611 2025-10-14 2025-10-16 42621011562025 Sherbime te printimit dhe publikimit 2101156,DPOP- sherb printimi,UP nr 1604/4 dt 10.6.2025,nj fit 1604/9 dt 17.7.2025, kontr 2969/2 dt 28.07.2025, fat nr 15557 dt 09.10.2025, pv dt 09.10.2025
    Dega e Kujdesit Paresor Berat (0202) InfoSoft Office Berat 94,920 2025-10-15 2025-10-16 13410130032025 Kancelari 1013003 DSHP Berat, paguar urdher prok 14 dt 10.09.2025  ftesa oferte  fatura 14405/2025 date 19.09.2025 flet hyrja 24 dhe 24/1 date 19.09.2025 pvmd 19.09.2025 kancelari
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 16,712 2025-10-14 2025-10-15 14610161392025 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 13517 dt 05.09.2025, pv md dt 29.09.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 167,880 2025-10-14 2025-10-15 35910160282025 Kancelari 1016028 Drejtoria vendore e policise Gj kancelari fat nr 15149/2025 dt 02.10.2025 fh nr 32 dt 02.10.2025  up nr 34 dt 23.09.2025 ftesa oferte njoftim fitues
    Dogana Kapshtice (1505) InfoSoft Office Devoll 145,860 2025-10-14 2025-10-15 12610100852025 Kancelari DOGANA KAPSHTICE PAGESE PER KANCELARI UP NR 12/2 DT 23.09.2025 NR FAT 15368/2025 DT 07.10.2025 FH NR 19 DT 07.10.2025
    Qarku Diber (0606) InfoSoft Office Diber 175,000 2025-10-14 2025-10-15 20320460012025 Kancelari 2025, Qarku Diber, 2046001, Blerje kancelari dhe tonera,ft nr 13343/2025 dt 03.09.2025,up nr 77 dt 13.08.2025,njf,fo,fh nr 9 dt 04.09.2025,pv marrje dorezim
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 178,440 2025-10-13 2025-10-15 8610061612025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2025, lik ft bl kancelari, up nr 12 dt 29.09.2025, ft nr 15431/2025 dt 07.10.2025, fh dt 07.10.2025, fh dt 07.10.2025, pv md dt 07.10.2025
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 144,000 2025-10-14 2025-10-15 27621450012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje blerje bojra per printera UP 60 dt 3.4.2025 fh 9 dt 11.04.2025 ft 5696 dt 11.04.2025 pv 11.04.2025 app dt 4.4.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 91,194 2025-10-14 2025-10-15 43910200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 15380/2025 dt 07.10.2025,  pv md dt 10.10.2025
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 84,600 2025-10-14 2025-10-15 22210290122025 Kancelari 1029012 gjykata  berat  pagese urdher prok 5 dt 02.04.2025 ftesa per oferete 791/5 dt 02.04.2025 kontrata 10.04.2025 fat 14267/2025 dt 18.09.2025 flet hyrja 18 dt 18.09.2025 pvmd 791/15 dt 18.09.2025 blerje leter
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 721,346 2025-10-14 2025-10-15 24710290422025 Sherbime te printimit dhe publikimit 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb printimi, UP nr 62 dt 18.2.2025, pv dt 19.5.2025, nj fit 651/16 dt 02.6.2025, kontr nr 651/19 dt 12.6.2025, fat nr 14144 dt 16.9.2025, pv dt 12.9.2025
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 347,472 2025-10-13 2025-10-14 26810110992025 Kancelari 1011099 Universiteti A.Xhuvani, Kancelari, Up nr.15 dt 02.06.2025, NJf nr.1327/10 dt 14.07.2025, kont nr.1327/11 dt 17.07.2025, fat nr.13903/2025, fh nr.40 dt 11.09.2025, pv marrje dorez 11.09.2025
    Akademia e Arteve (3535) InfoSoft Office Tirane 136,800 2025-10-10 2025-10-14 27110110472025 Materiale per funksionimin e pajisjeve te zyres 1011047 Akad Arteve -Blerje toner dhe printer,UP nr 2 8dt 11.09.2025,PV NJF dt 15.09.2025.FAT nr 14500 dt 22.09.2025,FH nr 17 dt 22.09.2025,PVMD nr 1125/2 dt 22.09.2025
    Komiteti i Ndihmes Ligjore (3535) InfoSoft Office Tirane 284,400 2025-10-13 2025-10-14 79310141032025 Kancelari 1014103 Drejtoria e Ndihmes Juridike 2025, blerje kancelari, up nr 584 dt 24.9.2025 ft oferte nr 2010/7 dt 24.9.2025 njof fituesi dt 25.9.2025 pvmd nr 2010/12 dt 1.10.2025 ft nr 15095/2025 dt 1.10.2025 fh nr 11, 12 dt 1.10.2025
    Universiteti "I.Qemali", Vlore (3737) InfoSoft Office Vlore 155,232 2025-10-10 2025-10-13 85810111362025 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLEJE MATERIALE KANCELARIKE KONTRATE 2123/1 DT 15.9.2025 NJOFTIM KONTRATES NENSHKR 1427/21 DT 16.9.2025 FAT 14529 DT 23.09.2025 FL H 32 DT 23.9.2025
    Paraburgimi Vlore (3737) InfoSoft Office Vlore 47,160 2025-10-10 2025-10-13 19810140572025 Kancelari 3737 PARABURGIMI 1014057 MATERIALE KANCELARIE FAT 89 DT 6.10.2025 FL H 24 DT 30.9.2025 PV MARJE DOREZ 30.9.2025 PROK 5061 DT 23.9.2025 FTES OFERTE 24.9.2025 NJOFTIM FITUES 26.9.2025 URDH 7008 DT 8.10.2025
    Universiteti "I.Qemali", Vlore (3737) InfoSoft Office Vlore 451,071 2025-10-10 2025-10-13 84910111362025 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLEJE MATERIALE KANCELARIKE KONTRATE 2123/1 DT 15.9.2025 NJOFTIM KONTRATES NENSHKR 1427/21 DT 16.9.2025 FAT 14139 DT 16.9.20205  FL H 32 DT 26.9.2025
    Universiteti "I.Qemali", Vlore (3737) InfoSoft Office Vlore 288,474 2025-10-10 2025-10-13 86010111362025 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLEJE MATERIALE KANCELARIKE KONTRATE 2123/1 DT 15.9.2025 NJOFTIM KONTRATES NENSHKR 1427/21 DT 16.9.2025 FAT 14799 DT 24.09.2025 FL H 32 DT 26.9.2025