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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,427,146,174.00 4,145 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
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 76,566 2026-05-25 2026-05-26 21610200012026 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim, kont ne vazhd nr 10697/3 dt 31.10.2025, fat nr 7758/2026 dt 07.05.2026, pv nr 1582/3 dt 07.05.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 234,415 2026-05-25 2026-05-26 22710160792026 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2026   shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 5957/2026 dt 9.4.26, relac sherb dt 10.4.2026
    Bashkia Rreshen (2026) InfoSoft Office Mirdite 285,360 2026-05-25 2026-05-26 51721330012026 Kancelari 2133001 Bashkia Mirdite Blerje tonera  up nr 170 dt 01.04.2026 ftese per oferte  1511 prot dt 01.04.2026 noft fituesi  dt 09.04.2026 kontrat nr 15105/5 dt 23.4.26 p-v dt 29.4.26 prot dt 5.6.26 fat nr6931 dt 24.4.26 f-h nr 21 dt 5.5.26.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) InfoSoft Office Tirane 656,400 2026-05-20 2026-05-26 19610110012026 Sherbime te printimit dhe publikimit MA, Blerje materiale kancelarie, urdh prok nr 8,dt 1/4/2026,ftese oferte nr 1591/2 dt 1/4/2026,pverbal zhvill proced dt.13/5/2026,pverbal marrje dorezim dt 13/5/2026, fat nr 8102/2026 dt 13/5/2026, FH nr 25/26/27/2026
    Bashkia Corovode (0232) InfoSoft Office Skrapar 302,171 2026-05-25 2026-05-26 23421390012026 Kancelari 2139001 Detyrim i prapambetur Urdp nr 7 dt 18.05.2026 Blerje kancelari  fatura nr 2176 dt 06.02.2026 Fh nr 5 dt 06.02.2026 Kontrata nr 08 dt 02.02.2026 Bashkia skrapar
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 230,831 2026-05-25 2026-05-26 26510160252026 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES  SHERB PRINTIMI KONT 2 DT 30.5.2024 LIK FAT 7867
    INUK (3535) InfoSoft Office Tirane 598,660 2026-05-25 2026-05-26 23810161302026 Materiale per funksionimin e pajisjeve te zyres 1016130 IKMT, blerje bojera per printerat, U P dt 20.04.2026, ft of dt 22.04.2026, nj ft dt 22.04.2026, ft nr 7245/2026 dt 30.04.2026, fh nr 12 dt 30.04.2026, pv md dt 30.04.2026
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 47,811 2026-05-22 2026-05-26 10610161372026 Sherbime te printimit dhe publikimit 1016137 IPSH,sherbim printim e fotokopje, Kontrate ne vazhdim nr 814 dt 13.02.2026, ft nr 7310/2026 dt 30.04.2026, pv md dt 30.04.2026
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 52,516 2026-05-25 2026-05-26 36210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 308 dt 11.05.2026, vendim kpp nr 575 dt 30.04.2026
    Qendra e Arsimit Lushnje (0922) InfoSoft Office Lushnje 317,760 2026-05-25 2026-05-26 16221290122026 Kancelari 2129012 Qendra e Arsimit LU,Sa lik.Blerje artikuj kancelarik dhe bojera per printerat e inst.arsimore,fat.nr.7263,dt.30.4.2026, f.hyr.nr.4,dt.30.4.2026,Pcv marr.dorez.dt.30.4.2026,Urdh.prok.nr.9,dt.1.4.2026,Njof.fit APP
    Qendra Kombetare Kulturore e Femijeve (3535) InfoSoft Office Tirane 119,690 2026-05-22 2026-05-25 7510120092026 Kancelari 1012009 - QKKF 2026 blejre materiale kancelarie urdh nr 118 dt 14.05.2026 fat nr 1118 dt 20.05.2026 fh rn 8 dt 20.05.2026
    Spitali Korce (1515) InfoSoft Office Korçe 340,445 2026-05-22 2026-05-25 29410130192026 Kancelari 1013019 SPITALI KORCE KANCELARI UPROK NR 03 DT 18.01.2026 FOFERTE DT 19.03.2026 PVERBAL DT 18.01.2026,24.04.2026 FAT NR 6946/2026 DT 24.04.2026 FHYRJE NR 01,02,03,04 DT 24.04.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) InfoSoft Office Tirane 186,000 2026-05-22 2026-05-25 10610051442026 Kancelari 1005144 AKVMB 2026- blerje materiale kancelarie, up nr 14 dt 29.04.2026, ft of nr 391/4 dt 29.4.26, nj f dt 4.5.26, fat nr 8125 dt 13.5.26, fh nr 9 dt 13.05.26, pv md dt 13.5.26
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 176,400 2026-05-22 2026-05-25 26410160272026 Kancelari Drejtori Vendore e Policise Fier kancelari  up.14.04.2026 fo.15.04.2026 njf.15.04.2026 fat.56804/2026fh.4 pvmd
    Sp. Berati (0202) InfoSoft Office Berat 659,640 2026-05-20 2026-05-22 36510130642026 Kancelari 1013064 Spitali Berat pagese kancelarie, UP nr.12, dt.15.04.2026, ftesa per ofert nr.1698/1, dt.15.04.2026, njoftim fituesi, PV nr.1917, dt.28.04.2026, FH nr.39-42 dt,28.04.2026, fatura nr.7153, dt.28.04.2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) InfoSoft Office Tirane 353,715 2026-05-20 2026-05-22 13910171422026 Kancelari 1017142 AKMC 2026-Blerje materiale kancelarie Up 87 dt 9.3.2026 Ftes of 683/5 dt 9.3.2026 Nj fit dt 19.3.2026 Ft 7063 dt 27.4.2026 Fh 3 dt 27.4.2026
    Bashkia Krume (1812) InfoSoft Office Has 586,440 2026-05-21 2026-05-22 25821170012026 Kancelari 1812.2117001.Sa lik. fat nr.4905/2026 dt.19.03.2026 "Blerje Kancelari" kont nr.947 dt.09.03.2026,flet-hyrje nr.13&13/1&13/2&13/3 dt.24.03.2026,akt marrje ne dorezim dt.24.03.2026,ftesa per oferte nr.500 dt.04.02.2026,klasif perf APP
    Institutet e Albanologjise se ASH (3535) InfoSoft Office Tirane 257,482 2026-05-21 2026-05-22 12710220142026 Kancelari 1022014 Inst Albanologjise 2026-bl materiale kancelarie  up nr 497 dt 18.03.2026 fto nr 497/1 dt 14.4.2026 pv nr 497/2 dt 15.4.2026 njf nr 497/4 dt 16.4.2026 pvmd nr 497/5 dt 05.05.2026 fh nr 11 dt 05.05.2026 fat nr 7514 dt 05.05.2026
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 120,000 2026-05-21 2026-05-22 8310160622026 Materiale per funksionimin e pajisjeve te zyres 1016062 Prefekti i Qarkut Elb, Mat.per funksionimin e pajisjeve te zyres, UP nr 6 dt 11.05.2026, Fat nr 7950/2026 FH nr 4 PVMD nr 560/9 dt 11.05.2026
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 284,400 2026-05-21 2026-05-22 5710042572026 Kancelari 1004257 - Shkolla  e Mesme Profesionale Kamez 2026 - blerje materiale kancelarie up nr 6 dt 21.04.2026 ft ofrt nr 359/2 dt 22.04.2026njf it dt 27.04.2026 fat nr 7969 dt 11.05.2026 fh nr 5 dt 11.05.2026