Treasury Transactions 2019-2025

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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

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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 2,179,565,690.00 3,664 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 prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,377,800 2025-10-09 2025-10-10 30010280012025 Kancelari 1028001 Prok. Pergjith. - bl kancelarie, up 55/3 dt 16.01.25,njf dt 03.11.25, kont.nr 55/7 dt15.09.25, fat nr 15209 dt 03.10.25, pv dt 03.10.25, fh 6 dt 03.10.25
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 462,000 2025-10-08 2025-10-10 13010140452025 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare 2025, lik blere kancelari leter, up nr 39 dt 26.8.2025 ft oferte nr 1206/6 dt 26.8.2025 njof fituesi dt 3.9.2025 ft nr 14270 dt 18.9.2025 fh nr 7 dt 18.9.2025 pvmd nr 1206/9 dt 18.9.2025
    Bashkia Erseke (1514) InfoSoft Office Kolonje 263,640 2025-10-09 2025-10-10 77221200012025 Kancelari 2120001 Bashkia Kolonje shpenz.kancelari, up nr.14 dt.25.03.2025,lik.fat.nr.5793/2025 dt.14.04.2025,proc.verb.dt.14.04.2025,fl.hyrje nr.2,3,4 dt.14.04.2025
    Bashkia Vore (3535) InfoSoft Office Tirane 114,840 2025-10-03 2025-10-09 60921650012025 Kancelari 2165001 Bashkia Vore,lik lik dosje,urdher kryet nr 99 dt 16.9.2025,fat nr 14658 dt 25.09.2025,fl hyr nr 8 dt 25.09.2025
    Bashkia Vore (3535) InfoSoft Office Tirane 27,324 2025-10-03 2025-10-09 60821650012025 Kancelari 2165001 Bashkia Vore,lik lik kancelari,urdher kryet nr 99 dt 16.9.2025,fat nr 14524 dt 23.09.2025,fl hyr nr 7 dt 23.09.2025
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 405,713 2025-10-07 2025-10-09 44010290112025 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherb printimi, kontr nr 1269/20 dt 13.06.2025 ne vazhd, fat nr 13797/2025 dt 10.09.2025, pvmd nr 2 dt 12.09.2025
    Drejtoria e informacionit te Klasifikuar (3535) InfoSoft Office Tirane 29,760 2025-10-06 2025-10-09 13110870042025 Kancelari 1087004 - DSIK ,lik dosje arkivi,urdh prok nr 22 dt 2.09.2025,ftese oferte dt 3.09.2025,fat nr 13693 dt 9.09.2025,fl hyr nr 8 dt 9.09.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 506,400 2025-10-03 2025-10-06 111510130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Blerje  leter, kontrate vazhdim nr 79/24 dt 02.07.2025, fat nr 14156 /2025 dt 16.09.2025, fh nr 73 dt 16.09.2025
    Spitali Vlore (3737) InfoSoft Office Vlore 270,000 2025-10-03 2025-10-06 62510130242025 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 3439 DT 14.08.2025 FAT NR 12072 DT 27.08.2025 F.H NR 9 DT 27.08.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 174,840 2025-10-01 2025-10-03 12810170972025 Kancelari 1017097-Reparti ushtarak1040-Likujdim blerje materiale kancelarie Urdher prok 449 dt 29.8.2025 Ftes of 2213/5 dt 2.9.2025 Nj fit dt 9.9.2025 Ft 13751 dt 9.9.2025 Fh 1,1/1 dt 9.9.2025
    Shkolla "Hysen Çela" Durres (0707) InfoSoft Office Durres 146,040 2025-10-02 2025-10-03 14710121422025 Kancelari 1012142/SHKOLLA HYSEN CELA FAT 14098 DT 15.9.25 UP37 SHPENZIME KANCELARI DT 27.08.2025
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 4,735,314 2025-09-29 2025-10-01 30410160012025 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap MPB, blerje tonera per DPGJC,UP nr2185 dt 15.11.2024, marrev kuader nr 2185/18 dt 24.02.2025 kerkese nr 2502 dt 11.03.2025, kontrate 2035/3 dt 07.04.2025, fature nr 6884 dt 05.05.2025, FH nr 16 dt 05.05.2025, prverbal dt 05.05
    Drejtoria Rajonale AKU Tirane (3535) InfoSoft Office Tirane 305,351 2025-09-30 2025-10-01 11910051292025 Kancelari ;1005129 Dr Raj AKU Tr 2025- blerje kancelari, up nr 7540/2 dt 21.08.2025, ftese oferte 7540/3 dt 21.08.2025, njoft fit dt 25.08.25, fat nr 13030 dt 29.08.25, fh nr 20 dt 01.09.2025, pv md dt 01.09.25
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 581,206 2025-09-29 2025-10-01 42710290112025 Kancelari 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - blerje materiale kancelarie, kontr nr 1274/16 dt 14.07.2025 ne vazhd, fat nr 13616 dt 08.09.2025, fh nr 12 dt 08.09.2025, pvmd nr 1274/20 dt 09.09.2025
    Tirana Parking (3535) InfoSoft Office Tirane 230,200 2025-09-25 2025-09-30 26421018162025 Materiale per funksionimin e pajisjeve te zyres 2101816,Tir Parking-blerje tonera up nr 114 dt 04.08.2025 njf dt 08.08.2025 kont nr 892/15 dt 22.08.2025 ft nr 12698/2025 dt 25.08.2025 pv nr 2123/1 dt 25.08.2025 fh nr 9 dt 25.08.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) InfoSoft Office Tirane 101,000 2025-09-26 2025-09-30 12010111602025 Kancelari 1011160 RASH - kancelari, kerkese dt 18.09.2025, urdher nr 62 dt 23.09.25, fature nr 3638 dt 23.09.25, fh nr 9 dt 23.09.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 236,360 2025-09-25 2025-09-30 46310160792025 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 13749/2025 dt 9.9.2025, relac sherb dt 24.9.2025
    Qendra Ekonomike Arsimit (0202) InfoSoft Office Berat 499,998 2025-09-24 2025-09-29 29321020052025 Kancelari 2102005 dr. ekonomike arsimit berat pagese urdher prok 23 dt 29.07.2025 ftesa per oferte 30.07.2025 njoftim fitues 30.07.2025 fatur 11801/2025 dt 06.08.2025 flet hyrja 24 dt 06.08.2025 pvmd 06.08.2025  materiale kancelarie
    Drejtoria Rajonale AKU Korce (1515) InfoSoft Office Korçe 176,520 2025-09-25 2025-09-26 6810051252025 Kancelari 1005125 DREJTORIA RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT KORCE, KANCELARI, U.P NR.2 DATE 21.08.2025,FTESE OFERTE DATE 25.08.2025,NJOFTIM FITUES APP DATE 29.08.2025,FATURA NR.13454/2025 DATE 04.09.2025,F.H NR.17,18,19 DATE 04.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 291,844 2025-09-24 2025-09-25 46710100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  pritera fotokopje me qera  m/Kontr 2 dt 1080/1 dt 30.1.2025 VAZHDIM   ft 13445 dt 4.9.205 sit