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 2,297,614,895.00 3,910 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
    Nd-ja Punetore Nr.1 (3535) InfoSoft Office Tirane 302,688 2025-12-22 2025-12-29 38221011462025 Kancelari 2101146,DDPGJ-blerje kancelari   kont ne vazhd nr 530/19 dt 17.10.2025 ft nr 17035/2025 dt 31.10.2025 fh nr 23 dt 31.10.2025 pv mmd nr 530/24 dt 31.10.2025
    Bashkia Vlore (3737) InfoSoft Office Vlore 299,184 2025-12-24 2025-12-29 153621460012025 Te tjera materiale dhe sherbime speciale Blerje bojra up nr 98 dt 12.08.25,ftese oferte,njoftim fituesi,akt kolaudimi dt 07.11.25,fat nr 17519 dt 07.11.25,fh nr 108 dt 07.11.25  Bashkia 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 216,000 2025-12-24 2025-12-29 158321460012025 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 147 dt 15.10.25,ftese oferte,njoftim fituesi,akt kolaudimi dt 19.11.25,fat nr 18226 dt 17.11.25,fh nr 120 dt 19.11.25  Bashkia 2146001
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 594,840 2025-12-22 2025-12-29 79910260012025 Kancelari 1026001 MM kancelari dhe leter. Urdher prok 473 dt 02.12.2025,ftese oferte 1474/1 dt 02.12.2025, njoftim fituesi 03.12.2025, fature 19735 dt 10.12.2025, FH 23, 23/1 dt 10.12.2025, PV marr dorzim dt 10.12.2025
    Gjykata e rrethit Kukes (1818) InfoSoft Office Kukes 109,200 2025-12-24 2025-12-29 22210290252025 Materiale per funksionimin e pajisjeve speciale 1029025- Gjykata Kukes likujdim tonera fat nr 20428dt 22.12.2025 FH nr 24dt 22.12.2025 pvmd dt 02.12.2025 ubl nr 23dt 02.12.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 44,162 2025-12-26 2025-12-29 57810200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 20477/2025 dt 22.12.2025, pv md dt 23.12.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 14,375 2025-12-26 2025-12-29 97610900012025 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 887 dt 05.12.2025, vendim kpp nr 1750 dt 26.11.2025
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 100,983 2025-12-23 2025-12-29 17910160722025 Kancelari 1016072 Prefektura Qarkut Tirane,  lik blerje kanc, kerk dt 15.12.25, fat 4995/2025 dt 22.12.25, fh 17 dt 22.12.25, pvmd dt 22.12.25
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) InfoSoft Office Tirane 47,640 2025-12-26 2025-12-29 21710161002025 Kancelari 1016100 Drejt.Raj.Kuf.e Emigr.2025 bl materiale kancelarie. U P dt 02.12.2025, ft of dt 05.12.2025, nj ft  dt 10.12.2025, ft  19978 dt 15.12.2025, fh nr 10 dt 15.12.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,772 2025-12-24 2025-12-29 96310900012025 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 882 dt 03.12.2025, vendim kpp nr 1742 dt 25.11.2025
    Qendra Ekonomike Arsimit (0909) InfoSoft Office Fier 668,040 2025-12-24 2025-12-29 38721110182025 Kancelari MATERIALE KANCELERI PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 14487 DT 20/11/2025
    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