Treasury Transactions 2019-2026

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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 2,278,173,345.00 3,879 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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 2,732 2025-12-26 2025-12-29 97410900012025 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 894 dt 05.12.2025, vendim kpp nr 1757 dt 27.11.2025
    Nd-ja Punetore Nr.1 (3535) InfoSoft Office Tirane 314,059 2025-12-22 2025-12-29 38121011462025 Kancelari 2101146,DDPGJ-blerje kancelari  up nr 86 dt 13.03.2025 njof fit nr 530/14  dt 26.05.2025 kont nr 530/19 dt 17.10.2025 ft nr 16732/2025 dt 27.10.2025 fh nr22 dt27.10.2025 pv mmd dt 27.10.2025
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 99,800 2025-12-24 2025-12-29 68110160272025 Shpenzime per prodhim dokumentacioni specifik MATERIALE  DREJTORI VENDORE E POLICIS FUER FAT 20235 DT 18/12/2025
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 492,750 2025-12-24 2025-12-29 128021310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Blerje tonera per fotokopjo dhe printera,UP nr 26 dt 02.10.25,ftes of 4816/1 dt 02.10.25,njo fit 03.10.25,fatur nr 19358/2025 dt 04.12.25,hyrje nr 39/2 dt 04.12.25,pv dorezim dt 13.10.25
    Bashkia Libohove (1111) InfoSoft Office Gjirokaster 448,440 2025-12-23 2025-12-24 39721160012025 Kancelari 2116001 Bashkia Libohove Gj kancelari fat nr 13864/2025 dt 11.09.2025 fh nr 56 dt 11.09.2025 up nr 36 dt 10.04.2025 ftese oferte  njoftim fitues
    Nd-ja Punetore Nr.1 (3535) InfoSoft Office Tirane 359,442 2025-12-22 2025-12-24 38621011462025 Kancelari 2101146,DDPGJ-blerje kancelari   kont ne vazhd nr 530/19 dt 17.10.2025 ft nr 18742 dt 25.11.2025 fh nr 33 dt 25.11.2025 pv mmd nr 530/28 dt 25.11.2025
    Nd-ja Punetore Nr.1 (3535) InfoSoft Office Tirane 216,801 2025-12-22 2025-12-24 38421011462025 Kancelari 2101146,DDPGJ-blerje kancelari   kont ne vazhd nr 530/19 dt 17.10.2025 ft nr 17985 dt 13.11.2025 fh nr 25 dt 13.11.2025 pv mmd nr 5360/26dt 13.11.2025
    Sp. Puke (3330) InfoSoft Office Puke 480,000 2025-12-23 2025-12-24 28110130832025 Kancelari SPITALI PUKE KODI 1013083 BLERJE KANCELARI,UP 118 DT 10.12.2025,FT PER OF 460/4 DT 11.12.2025,NJ FITUSI DT 14.12.2025,FAT 20297 DT 18.12.2025,FH 52 DT 19.12.2025,PV DT 19.12.2025
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 217,320 2025-12-23 2025-12-24 42710160212025 Kancelari 1016021 Drejtoria Vendore e Policise Shkoder, Blerje kancelari ,up nr 26 + ft per of 9511/2 dt. 04.12.25,klas perfund dt. 10.12.25,njof fit dt. 10.12.25, fat nr 20134/2025 dt. 17.12.25,fh nr 19 dt. 17.12.25, pv dt. 17.12.25
    Nd-ja Punetore Nr.1 (3535) InfoSoft Office Tirane 247,565 2025-12-22 2025-12-24 38521011462025 Kancelari 2101146,DDPGJ-blerje kancelari   kont ne vazhd nr 530/19 dt 17.10.2025 ft nr 18285 dt 18.11.2025 fh nr 31 dt 18.11.2025 pv mmd nr 530/27 dt 18.11.2025
    Nd-ja Komunale Banesa (0625) InfoSoft Office Mat 106,800 2025-12-22 2025-12-23 36721320052025 Kancelari Agjenc.Funks.Transf.Mat (2132005) Lik.Blerje kancelari.Urdh.Prok.Nr.55 Dt.15.10.2025.Ftese oferte.Vlers.fit.app.Fat.Nr.18978/2025 Dt.27.11.2025.Fl.Hyrje Nr.60-60/2 Dt.27.11.2025.Certif.mare dorez.Dt.27.11.2025.
    Tirana Parking (3535) InfoSoft Office Tirane 763,077 2025-12-15 2025-12-23 35021018162025 Kancelari 2101816,Tir Parking-blerje kancelari up nr 117 dt 12.08.2025 njof fit rn 985/5 dt 26.08.2025 kont rn 985/21 dt 03.11.2025 ft nr 18198 dt 17.11.2025 pv dt 17.11.2025 fh nr 14 dt 17.11.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) InfoSoft Office Tirane 82,800 2025-12-22 2025-12-23 35110051392025 Materiale per funksionimin e pajisjeve te zyres 1005139 AREB 2025- blerje toner per zyren, up nr 330/3 dt 22.10.25, ft of nr 330/4 dt 22.10.25, nj f dt 27.10.25, fat nr 17245 dt 04.11.25, fh nr 12 dt 04.11.25,
    Bashkia Ura Vajgurore (0202) InfoSoft Office Berat 450,000 2025-12-22 2025-12-23 78821670012025 Kancelari 2167001 Bashkia Dimal, paguar urdher prok 24 dt 02.09.2025 ftes oferte 24/1 dt 02.09.2025 fatura 14939 dt 30.09.2025 flete hyrja 53 dt 30.09.2025 pvmd 24/10 dt 30.09.2025 kancelari
    Paraburgimi Berat (0202) InfoSoft Office Berat 54,683 2025-12-22 2025-12-23 23010140512025 Kancelari 1014051 IEVP Berat, blerje materiale kancelarie bashkelidhur up nr 12 d6t 11.11.2025 fh nr 03 dt 12.12.2025 pvmd 12.12.2025  ft nr 19841 dt 12.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 3,238,784 2025-12-20 2025-12-22 95710730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft qera pajisje informatike, up nr 91 dt 14.10.2025, njoft fit dt 17.10.2025, kontr nr 6407/9 dt 20.10.2025, ft nr 18559/2025 dt 21.11.2025, pv md dt 16.12.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 186,120 2025-12-19 2025-12-22 32510061562025 Kancelari 1006156 ShGjSh 2025,lik ft bl kancelari, up nr 18 dt 14.11.2025, ft nr 19556/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 90,120 2025-12-19 2025-12-22 92510170092025 Materiale per funksionimin e pajisjeve te zyres 1017009% reparti 1001 2025 materiale per funksionimin e pajisje te zyre up 13.11.25 ft 0f 13.11.25 ft 18854 dt 26.11.25 fh 26.11.25
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 175,046 2025-12-20 2025-12-22 27510161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, Kontrate ne vazhdim nr 909 dt 17.02.2025,  ft nr 19649/2025 dt 10.10.2025, pv md dt 10.12.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 764,946 2025-12-18 2025-12-19 66010160792025 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 17546/2025 dt 7.11.2025, relac sherb dt 25.11.2025