Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,043,412,039.00 3,349 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
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 2,502,854 2025-04-14 2025-04-15 36421270012025 Blerje dokumentacioni BASHKIA LEZHE LIK FAT 2482/2560 DT 14/17.02.2025,FH9/10 DT 14/17.02.2025,PV 14/17.02.203,UP 53 DT 21.11.2024,NJ FIT 18746/11DT 30.12.2024,KONTR 18746/12 DT 20.01.2025,BLERJE MAT KANCEL PER BASHKINE LEZHE
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) InfoSoft Office Tirane 124,999 2025-04-10 2025-04-14 4510131572025 Materiale per funksionimin e pajisjeve te zyres 1013157 Agjensia Kombetare e Konrtollit te Canabis blerje toner per fotokopje u nr54 dt 18.03.2025 pv nr 144/7 dt 27.03..2025 per shpall njof fit pv marr dorz nr 144/9dt 03.04.2025 ft nr 4991/2025 dt02.04.2025 fh nr 3 dt 03.04.2025
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 896,400 2025-04-11 2025-04-14 16310290152025 Kancelari 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ KANCELARI FAT 4429 DT 21.03.2025
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 3,293,460 2025-04-09 2025-04-10 13810140482025 Sherbime te printimit dhe publikimit 1014048 Drejt Pergj Burgjeve 2025, lik sherbim printimi, up nr 22 dt 23.2.2023 njof fituesi nr 22/5 dt 24.4.2024 mk nr 22/7 dt 24.4.2023 kontrate 162/4 dt 14.1.2025 ft 3223/2025 dt 28.2.2025 shkrese konfir. per sherbimin 1682/7 dt 13.3.25
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 4,091,710 2025-04-08 2025-04-10 22610730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisjer elektr, up nr 55 dt 21.11.2024, njoft fit dt 14.01.2025, mk nr 51/9 dt 30.01.2025, kontr nr 51/11 dt 06.02.2025, ft nr 4543/2025 dt 25.03.2025, pv md dt 27.03.2025
    Bashkia Patos (0909) InfoSoft Office Fier 145,152 2025-04-09 2025-04-10 9321120012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia  Patos  2112001  printime  dhe  mirembajtje  up.25.04.2024 kontr.fat.5077 pvmd
    INUK (3535) InfoSoft Office Tirane 654,000 2025-04-08 2025-04-09 17110161302025 Kancelari 1016130 IKMT, Shp blerje materiale,Urdh Prok nr 02 dt 03.03.2025,FT pr OF nr 1368/3 dt 10.03.2025,Njof Fit nr 1368/8 dt 10.03.2025,FAT nr 3818/2025 dt 11.03.2025,FH nr 04 dt 11.03.2025,PV MD dt 11.03.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 141,600 2025-04-07 2025-04-08 10510630012025 Kancelari 1063001  ILD 2025 - blerje libra protokolli dhe kuti arkive, up nr 26 dt 06.03.25, ft of dt 07.03.2025, njoft fit app dt 10.03.25, fat nr 4359 dt 21.03.2025, fh nr 19 dt 21.03.2025, pv dt 21.03.2025
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 4,250 2025-04-04 2025-04-07 8410630032025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063003 KPA 2025- blerje flete te vajisura per makine grirese, kerkese nr 316 dt 26.02.2025, urdher nr 88 dt 01.04.2025, fature nr 3332 dt 03.03.2025, fh nr 2 dt 03.03.2025, pv md dt 03.03.2025
    Prefektura e qarkut Shkoder (3333) InfoSoft Office Shkoder 190,680 2025-04-04 2025-04-07 4710160712025 Kancelari Prefektura e Qarkut Shkoder, Kancelari, up nr 8+ ft per of  dt. 12.03.25,  klas perf + njoft fit dt. 19.03.25, fat nr 4572/2025 dt. 26.03.25, fh nr 5 dt. 26.03.25, pv  dt. 26.03.25
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 317,640 2025-04-04 2025-04-07 5210290142025 Kancelari 2025, Gjykata Diber, 1029014, kancelari, fature nr3894 dt12.03.2025, up nr156/5 dt25.02.2025, flete hyrje nr2 dt12.03.2025, proces verbal marrje dorezim nr156/13 dt12.03.2025
    Dogana Rinas (3535) InfoSoft Office Tirane 140,400 2025-04-03 2025-04-04 26101007920251 Kancelari 1010079- Dega Dogana Rinas,2025 shp bl mater kancelarie  up 606 dt 20.2.2025 pv 20.2.2025 kontr 3.3.2025 fh 1 dt 4.3.2025 fat 3438 dt 4.3.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 87,483 2025-03-28 2025-04-01 10510200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, ,Pagese sherbim per printim,Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim,Marreveshje kuader nr 420/13 dt 04.09.2024,PV nr 1587/1 dt 12.03.2025,FAT nr 3481/2025 dt 05.03.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 142,800 2025-03-28 2025-04-01 20510900012025 Kancelari 1090001 KPP-Blerje letra printimi,Urdh prok nr 238/1 dt 12.02..2025,FT OF dt 13.02.2025,Njof Fit dt 13.02.2025,Kontrate nr 238/4 dt 20.02.2025,FAT nr 2891/2025 dt 24.02.2025,PV MD nr 238/5 dt 24.02.2025,FH nr 1 dt 24.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 72,745 2025-03-26 2025-03-28 7210350012025 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbi printimi skanim ,  kont vazhdim nr 268/6 dt 12.02.2024, FT 3695 dt 10.03.2025 pv 10.03.2025
    Drejtoria Vendore e Policise Vlore (3737) InfoSoft Office Vlore 856,200 2025-03-27 2025-03-28 8210160222025 Kancelari kancelari drejtoria e policise 1016022 fat 3619 dt 06.03.2025 uprok 386 dt 17.02.2025 ftes oferte
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 131,684 2025-03-10 2025-03-27 40010130492025 Kancelari 1013049,QSUT, kancelari,  mk nr 59/25 dt 16.01.2024 kerk dshm nr 258/17 dt 18.01.2024 kontrate nr 25/21 dt 21.10.2024 ft nr 1029/2024 dt 21.01.2025 fh nr 2 dt 21.01.2025 akt kolaudim dsate 21/01/2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 111,720 2025-03-26 2025-03-27 4410870342025 Kancelari 1087034 - AKPT 2025 , Lik blerje materiale kancelarie , up nr.439/02 dt 17.2.25 , njo fit dt 20.2.25 , ft nr.3027 dt 26.2.25 , fh nr.16 dt 26.2.25
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 87,789 2025-03-10 2025-03-27 40110130492025 Kancelari 1013049,QSUT, kancelari,   vazhdim kontrate nr 25/21 dt 21.10.2024 ft nr 1358/2024 dt 24.01.2025 fh nr 3 dt 24.01.2025 akt kolaudim dsate 24/01/2025
    Bashkia Patos (0909) InfoSoft Office Fier 134,276 2025-03-25 2025-03-26 7521120012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia  Patos  2112001  printime  dhe  mirembajtje  up.25.04.2024 kontr.fat.4033 pvmd