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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 4,006,170 2025-09-24 2025-09-25 15910140962025 Materiale per funksionimin e pajisjeve te zyres 1014096 Agjen.Trajtimit.Pronave 2025, lik tonera, up 2185 dt 15.11.2024 ft oferte 7 dt 23.7.25 njof fituesi 2185/17 dt 18.2.25 kontrate nr 7/1 dt 29.7.25 mk 2185/18 dt 24.2.25 ft nr 12669/2025 dt 25.8.25 fh nr 3 dt 27.8.25 pv dt 27.8.25
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 74,249 2025-09-22 2025-09-23 37710200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 13523/2025 dt 05.09.2025,  pv md dt 05.09.2025
    Bashkia Vore (3535) InfoSoft Office Tirane 47,300 2025-09-18 2025-09-22 546216500125 Kancelari 2165001 BVore,lik kancelari,urdh lik nr 99 dt 16.09.2025,fat nr 11669 dt 4.08.2025,fat nr 11416 dt 30.07.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 243,955 2025-09-10 2025-09-22 52610130012025 Kancelari 1013001 Min Shend Blerje Mat kancelarie te tjera zyre Urdher prok nr 59 dt 06.07.23 Njoft fitues nr 59/27 dt 20.02.24 Marr kuader nr 59/29 dt 04.03.24 Kontr nr 2486/3 dt 14.07.25 Fat nr 12020/2025 dt. 11.08.25 Fl hyrje nr.20 dt 11.08.25
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) InfoSoft Office Tirane 300,000 2025-09-19 2025-09-22 9210112762025 Sherbime te pastrimit dhe gjelberimit 1011276 Agj Kom Fin Ars Larte - blerj material kancelar, UP nr 29 dt 6.8.2025, ft of dt 22.8.2025, njof fit dt 27.8.2025, ft nr 13564 dt 8.9.2025, fh nr 5,6,7 dt 8.9.2025
    Prokuroria e rrethit Berat (0202) InfoSoft Office Berat 8,500 2025-09-19 2025-09-22 16110280032025 Materiale per funksionimin e pajisjeve te zyres 1028003 Prokuroria Berat materiale per funksionimin e zyres bashkelidhur ub dt 02.09.2025  ft nr 13358 dt 03.09.2025 fh nr 13 dt 03.09.2025 pv dt 03.09.2025
    Bashkia Vlore (3737) InfoSoft Office Vlore 25,000 2025-09-19 2025-09-22 105221460012025 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 3737 BASHKIA VLORE 2146001 BLREJE PRINTER URDH PROK 103 DT 13.8.2025 FAT 12335 DT 18.8.2025 H=FL H 44 DT 18.8.2025
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 262,080 2025-09-19 2025-09-22 89110111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / KANCELERI FATURE NR 10107 DT 03.07.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) InfoSoft Office Tirane 600,000 2025-09-09 2025-09-22 24110060472025 Sherbime te tjera 1006047 AKUK, Blerje toner kont nr.2846/4 dt 05.12.2024, up nr.3462 dt.21.11.2024, ft.nr.12803/2025 dt.27.08.2025, fh nr.6 dt.27.08.2025, procesverbal dt 27.08.2025
    Dogana Rinas (3535) InfoSoft Office Tirane 30,000 2025-09-18 2025-09-19 9310100792025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010079- Dega Dogana Rinas,2025 bl mater kancel  ft 12390 dt 19.8.2025 fh 11 dt 19.8.2025 pv emergj 19.8.2025
    Bashkia Permet (1128) InfoSoft Office Permet 716,871 2025-09-16 2025-09-19 80621350012025 Te tjera transferta tek individet BASHKIA PERMET  KANCE DHE MJ DIDAKT FAT NR 10447/2025 DT 09.07.2025 FH NR 30,30/1,30/2,30/3,30/4,30/5 DT 09.07.2025 U PRO NR 194 DT 12.06.2025 FTES OFERT NR 1842/1 DT 17.06.2025 NJOF FIT DT 23.06.2025 PRO VERBAL DT 02.07.2025 DHE 04.07.2025
    Bashkia Vlore (3737) InfoSoft Office Vlore 347,844 2025-09-17 2025-09-18 104521460012025 Te tjera materiale dhe sherbime speciale Blerje bojra up nr 98 dt 12.08.25,ftese oferte,njoftim fituesi,fat nr 137 dt 09.09.25,fh nr 85 dt 10.09.25,akt kolaudim dt 10.09.25  Bashkia Vlore 2146001
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 65,334 2025-09-17 2025-09-18 17810161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, Kontrate ne vazhdim nr 909 dt 17.02.2025,  ft nr 13726/2025 dt 09.09.2025, pv md dt 09.09.2025
    Bashkia Permet (1128) InfoSoft Office Permet 716,871 2025-09-16 2025-09-17 80621350012025 Kancelari BASHKIA PERMET  KANCE DHE MJ DIDAKT FAT NR 10447/2025 DT 09.07.2025 FH NR 30,30/1,30/2,30/3,30/4,30/5 DT 09.07.2025 U PRO NR 194 DT 12.06.2025 FTES OFERT NR 1842/1 DT 17.06.2025 NJOF FIT DT 23.06.2025 PRO VERBAL DT 02.07.2025 DHE 04.07.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 243,955 2025-09-10 2025-09-17 52610130012025 Kancelari 1013001 Min Shend Blerje Mat kancelarie te tjera zyre Urdher prok nr 59 dt 06.07.23 Njoft fitues nr 59/27 dt 20.02.24 Marr kuader nr 59/29 dt 04.03.24 Kontr nr 2486/3 dt 14.07.25 Fat nr 12020/2025 dt. 11.08.25 Fl hyrje nr.20 dt 11.08.25
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) InfoSoft Office Tirane 600,000 2025-09-09 2025-09-17 24110060472025 Sherbime te tjera 1006047 AKUK, Blerje toner kont nr.2846/4 dt 05.12.2024, up nr.3462 dt.21.11.2024, ft.nr.12803/2025 dt.27.08.2025, fh nr.6 dt.27.08.2025, procesverbal dt 27.08.2025
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 255,703 2025-09-15 2025-09-16 86510111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / KANCELERI FATURE NR 9934 DT 01.07.2025 DT 30.06.2025
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 259,099 2025-09-15 2025-09-16 86310111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / KANCELERI FATURE NR 10003 DT 02.07.2025 DT 30.06.2025
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 433,460 2025-09-15 2025-09-16 86610111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / KANCELERI FATURE NR 9872 DT 30.06.2025
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 367,152 2025-09-15 2025-09-16 23410110992025 Kancelari 1011099 Universiteti A.Xhuvani, Kancelari, Up nr.15 dt 02.06.2025, NJf 14.07.2025, kont nr.1327/11 dt 17.07.2025, fat nr.11985/2025 dt 08.08.2025, fh nr.36 dt 08.08.2025, pv marrje dorezim 08.08.2025