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 2,079,891,853.00 3,399 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 Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,873,314 2025-05-08 2025-05-13 14610160012025 Kancelari 1016001, Ap Min Brendshme, bl kanc b letr,UP nr1763 dt10.10.2024, marrev kuader nr 1763/50dt 10.03.2025ftese per oferte nr 2480/3dt 18.03.2025, kontr 2480/5 dt 26.03.2025, fature nr 6334 dt 24.04.2025, FH nr 13dt 24.04.2025,prverbal2480/12
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) InfoSoft Office Tirane 188,400 2025-05-09 2025-05-13 7410910012025 Kancelari 1091001 K.M nga Diskim 2025 shp kancelari up 32 dt 11.3.2025 ft of 19.3.205 pv 27.3.2025 ft 5034/2025 dt 2.4.2025 fh 1 dt 2.4.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 272,400 2025-05-09 2025-05-12 31510900012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001 KPP-blerje materiale kancelarie, up nr 192 dt 11.03.2025, ftese oferte nr 253/5 dt 11.03.2025, njoft fit dt 19.03.2025, kontr nr 253/7 dt 01.04.25, fat nr 5097 dt 03.04.25, fh nr 3 dt 03.04.25, pv md nr 253/9 dt 03.04.25
    Gjykata e larte (3535) InfoSoft Office Tirane 421,320 2025-05-09 2025-05-12 13210290412025 Kancelari 1029041-Gjyk Larte 2025 - blerje kancelari, UP nr 101 dt 27.03.2025, ft of nr 1699/1 dt 27.03.2025, nj fit dt 28.03.2025, kontr nr 1699/2 dt 09.04.2025, fat nr 5847 dt 15.04.2025, fh nr 9, 10, 11 dt 15.04.2025, akt marr ne dorz dt 15.04.25
    Bashkia Vlore (3737) InfoSoft Office Vlore 64,000 2025-05-09 2025-05-12 41821460012025 Te tjera materiale dhe sherbime speciale Blerje makina grirese up nr 6 dt 28.03.25,fat nr 4777 dt 28.03.25,fh nr 5 dt 02.05.25,pv dt 28.03.25  Bashkia 2146001
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 118,800 2025-05-07 2025-05-09 27610140012025 Kancelari Ministria e Drejtesise, Blerje leter dhe zarfa A4, urdher blerje nen 100.000 lek nr.2140/1 prot.dt.15.4.2025, pv marrje dorezim dt 16.4.2025, fature nr 5905/2025 dt 16.4.2025, flete hyrje nr 87 dt 16.4.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 668,400 2025-05-07 2025-05-09 40310120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Blerje materiale me baze leter,fat 4560/2025 dt 25.3.25,proces verbal 25.3.25,flete hyrje 31 dt 25.3.25,urdh prok 295 dt 3.3.25,ftese of 3277/4 dt 3.3.25,njoft fit 6.3.25,shkr 5581 dt 18.4.25
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 185,352 2025-05-08 2025-05-09 6821011612025 Kancelari 210116, AMK-bl tonera up 3049 dt 28.10.2024 nj fit 25.11.2024 kont 2118/4 dt 27.03.2025 ft 5402 dt 9.04.2025 fh 1 dt 9.4.2025
    Qendra Sociale Balashe Elbasan (0808) InfoSoft Office Elbasan 585,000 2025-05-07 2025-05-08 7321090172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Agjensia Sherb Social Elbasan , materiale kancelari up nr 4 dt 06.03.2025 ftese per of 19.03.2025 njtf 26.03.2025 fat nr 6257 dt 23.04.2025 pv marrje dorezim 23.04.2025 fh nr 6 6/1 dt 23.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 626,488 2025-04-03 2025-05-08 9210130012025 Kancelari 1013001Min shend Blerje Leter urdher prok nr 1763 dt 10.10.2024 njoft fit nr 1763 dt 31.12.2024 marr kuader nr 1763/27 dt 09.01.2025 kontr nr 132/4 dt 30.01.2025 fat nr 2492/2025 dt 14.02.2025 flete hyrje nr 2 dt 14.02.2025
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 180,000 2025-05-07 2025-05-08 13410280012025 Kancelari 1028001 Prok. Pergjith. - Shpz bl kancelari,Urdh Prok nr 542/1 dt 08.04.2025,FT OF dt 09.04.2025,Njof Fit dt 09.04.2025,FAT nr 6140 dt 22.04.2025,FH nr 11 dt 22.04.2025,PV nr 542/4 dt 22.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 187,200 2025-05-06 2025-05-07 8410130132025 Kancelari 1013013 NJVKSH kancileri up nr 291/3 dt 26.03.2025,ftese ofete nr 291/4 dt 27.03.2025,njof fituesi app 28.03.2025,fat nr 2679 dt 11..4.2025,fh nr 9,10,11 dt 11.04.2025.,pv dt 11.04.2025
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 124,382 2025-05-06 2025-05-07 66021180012025 Kancelari BASHKIA KAVAJE BLERJE BAZE MESIMORE PER FEMIJE UP NR 386 DT 09.10.2024 FATURE NR 16204 DT 22.10.2024 PV MARJES NE DOREZIM DT 22.10.2024 NJOFTIM FITUESI DT 11.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 21,845,480 2025-05-06 2025-05-07 31110730012025 Kancelari 1073001 K Q Z 2025, lik ft bl mat kancelarie, kontr nr 82/14 dt 0403.2025, MK nr 82/11 dt 15.02.2025, ft nr 4327,4986/2025 dt 20.03.2024, 02.04.2025, fh dt 21.04.202
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 56,400 2025-04-30 2025-05-05 8210290122025 Kancelari 1029012 gjykata  berat  pagese  urdher prok 5 date 02.04.2025 ftesa per oferte791/5 dt 02.04.2025 fatur 5599/2025 dt 10.04.2025 flete hyrja 7 dt 10.04.2025 pvmd 791/11 dt 10.04.2025 blerje leter
    Bashkia Permet (1128) InfoSoft Office Permet 270,000 2025-04-30 2025-05-02 33721350012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA FAT NR 5216/2025 DT 04.04.2025,FH NR 20,20/1 DT 07.04.2025 U PROK NR 91 DT 11.03.2025 FTES OFERT DT 20.03.2025 NJOF FIT DT 25.03.2025 PROCES VERBAL DT 07.04.2025
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 79,034 2025-04-30 2025-05-02 6710161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, U P nr 1 dt 04.02.2025, ft of dt 05.02.2025, nj ft dt 10.02.2025, ft nr 5485/2025 dt 09.04.2025, pv md dt 09.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,188,000 2025-04-29 2025-05-02 27710730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisje elektr, kontr nr 51/15 dt 18.03.2025, MK nr 51/8 dt 30.01.2025, ft nr 5982/2025 dt 17.04.2025, pv md dt 24.04.2025
    Spitali Vlore (3737) InfoSoft Office Vlore 599,292 2025-04-30 2025-05-02 17410130242025 Kancelari 1013024 SPITALI BLERJE TONERA UP NR 864 DT 24.02.2025 FAT NR 4785 DT 28.03.2025 F.H NR 3 DT 28.03.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 4,091,710 2025-04-29 2025-05-02 27610730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisje elektr, kontr nr 51/11 dt 06.02.2025, ft nr 5735/2025 dt 14.04.2025, pv md dt 24.04.2025