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

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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 2,292,666,295.00 3,894 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 i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 865,355 2026-01-07 2026-01-07 76710160792025 Kancelari 1016079-Drejtoria Pergj.Polic. 2025   materiale kancelarie, mkuader 499/53 dt 8.10.25, kontrat 3510 dt dt 12.12.25, fat 20431/2025 dt 22.12.25, pv dt 22.12.25, fh 29 dt 22.12.25
    Gjykata e larte (3535) InfoSoft Office Tirane 350,358 2026-01-07 2026-01-07 42810290412025 Sherbime te printimit dhe publikimit 1029041-Gjyk Larte 2025 - shpenzime printimi, kontr nr 3572 dt 03.07.2025 ne vazhd te MK nr 1/19 dt 03.08.2022, fat nr 20671 dt 24.12.2025, akt konstatimi dt 24.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 503,925 2025-12-23 2026-01-07 81310050012025 Kancelari MBZHR,602,Materiale kancelarie tjera zyre MK632/49, 17.7.25,UP2998 dt24.9.25,NjF 2998/9 dt16.10.25,Sigkon.070014450074172. d27.10.25, Minikont nr,7588/1 Prot dt.3.11.25,Urdh1131 5.11.25,PV 7588/5 d2.12.25,Fat.19122 dt2.12.25,FH 31 d2.12.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 564,620 2025-12-23 2026-01-07 81210050012025 Kancelari MBZHR,602,Materiale kancelarie baze letre, MK632/48, 17.7.25,UP2998 dt24.9.25,NjF 2998/8 dt16.10.25,Sigkon.070014450074170. d27.10.25, Minikont nr,7587/1 Prot dt.3.11.25,Urdh1131 5.11.25,PV 7587/8 d2.12.25,Fat.19108 dt2.12.25,FH 32 d2.12.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 971,976 2025-12-23 2026-01-07 81410050012025 Kancelari MBZHR,602,Blerje leter Loti III MK632/24, 20.5.25,UP2998 dt24.9.25,NjF 2998/10 dt16.10.25,Sigkon.070014450074174. d27.10.25, Minikont nr,7589/1 Prot dt.3.11.25,Urdh1131 5.11.25,PV 7587/9 d2.12.25,Fat.19078 dt2.12.25,FH 33 d2.12.25
    Bashkia-Seksioni Ekonomik (3731) InfoSoft Office Sarande 285,580 2025-12-31 2026-01-06 16821380072025 Kancelari kancelari fat nr 20353 dt 16.12.2025, up 313 dt 22.10.2025, fh 22 dt 19.12.2025, ftese per oferte, njoftim fituesi, pv marrje ne dorezim seksioni ekonomik sr
    Dega e Kujdesit Paresor Fier (0909) InfoSoft Office Fier 197,640 2026-01-05 2026-01-06 20610130072025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013007 Njesia Vendore e Kujdesit Shendetsore  kancelari up.28.10.2025 fo.09.12.2025.fat.20107/2025 fh.42 pvmd
    Bashkia Tepelene (1134) InfoSoft Office Tepelene 233,520 2025-12-31 2026-01-05 68921420012025 Te tjera materiale dhe sherbime speciale ft nr 16910 dt 1.11.20.2024 bashki tepelene
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) InfoSoft Office Korçe 200,400 2025-12-31 2026-01-05 26110161052025 Kancelari 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KANCELARI  ,U.P.NR.14 DT.18.12.2025, FT.OF..DT.18.12.2025, NJOFT.FIT.APP DT.23.12.2025,FAT.NR.20713/2025 DHE F.H.NR.13 DHE P.V.M.D. DT.24.12.2025
    Dega e Thesarit Tirane (3535) InfoSoft Office Tirane 48,000 2025-12-30 2026-01-05 15510100352025 Kancelari 1010035 Dega Thesarit Tirane 2025 ,blerje kancelari ub nr 10 dt 22.12.2025, fat nr 20609/2025 dt 23.12.2025, fh nr 08 dt 23.12.2025, pvmd dt 23.12.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 778,498 2025-12-30 2025-12-31 72110100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve, qera operacionale,vazhd  m/Kontr 2 dt 1080/1 dt 30.1.2025, fat 19374 dt 05.12.2025 situac Nentor 2025
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 588,360 2025-12-30 2025-12-31 130721310012025. Kancelari BASHKIA MALLAKASTER 2131001,Blerje kancelarie,UP nr 38 dt 18.11.25,ftes of 5720/1 dt 19.11.25,njo fit 20.11.25,pv 5720/5 dt 03.12.25,hyrje nr 39 dt 04.12.25,fatur nr 19227/2025 dt 04.12.25
    Drejtori Rajonale AKPA Lezhe (2020) InfoSoft Office Lezhe 257,760 2025-12-30 2025-12-31 67710042192025 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA E PUNES LEZHE PAG KANCELARI , BOJA PRINTI  FAT.NR.20972 DT.30.12.2025 UP NR.11 DT.11.12.2025 FO NR.1064/2DT.16.12.2025 NJF 24.12.2025 FH NR.8 DT.30.12.2025
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 108,600 2025-12-30 2025-12-31 46210290192025 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rethit Gjirokaster.Blerje tonera,fat nr 19717 dt 10.12.2025,fh nr 27 dt 10.12.2025,up nr 25 dt 17.11.2025
    Burgu Lezhe (2020) InfoSoft Office Lezhe 108,000 2025-12-30 2025-12-31 30510140082025 Kancelari BURGU LEZHE PAG FAT NR 19834/2025 DT 12.12.2025,BL MAT KANCELARIE
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 539,958 2025-12-30 2025-12-31 130821310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Blerje e pakove te vitit te ri,UP nr 39 dt 21.11.25,ftes of 5764/1 dt 21.11.25,njo fit 26.11.25,pv 5764/5 dt 11.12.25,hyrje nr 41 dt 15.12.25,fatur nr 19979/2025 dt 15.12.25
    Bashkia Ura Vajgurore (0202) InfoSoft Office Berat 612,000 2025-12-30 2025-12-31 81721670012025 Kancelari 2167001 Bashkia Dimal, paguar urdher prok 484 dt 01.07.2024 ftes oferte13/1 dt 04.07.2024 fatura 10315 dt 11.07.2024 flet hyrja 30 dt 11.07.2024 pvmd 11.07.2024 kancelari
    Q.Form. Profes. Shkoder (3333) InfoSoft Office Shkoder 117,000 2025-12-30 2025-12-31 18410042302025 Kancelari 1004230, QFPP Shkoder, Kancelari dhe tonera, up 9 dt 11.12.25, fo 646/3 dt 11.12.25, kp 12.12.25, njoft fit 15.12.25, fat 20736/2025 dt 24.12.25, fh 28 dt 24.12.25, pv 646/5 dt 24.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) InfoSoft Office Tirane 92,040 2025-12-30 2025-12-31 22810051352025 Kancelari 1005135 DRVMB 2025-blerje kancelari, up nr 20 dt 14.10.25, ft of nr 703/2 dt 14.10.25, nj f dt 15.10.25, fature nr 18018 dt 13.11.25, fh nr 27 dt 23.12.2025, pv md dt 13.11.25
    Bashkia Lac (2019) InfoSoft Office Laç 119,600 2025-12-24 2025-12-30 236621260012025 Kancelari Bashkia Kurbin.Blerje tonera per Bashkine sipas Kerkeses dt 03.02.2025.P-v dt 13.02.2025.Fature nr 2423/2025 dt 13.02.2025.F-h nr 85 dt 13.02.2025.