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 2,145,500,076.00 3,571 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 Tirana (3535) InfoSoft Office Tirane 924,244 2025-07-25 2025-07-31 290621010012025 Kancelari 2101001 Bashkia Tirane Blrj materiale kanc UP2176dt1.8.24FNJFperf11956/3dt26.05.25Kont11956/4dt26.5.25Urdh1115dt11.6.25Scan ush 2467/2025PV mrrj ne drz te mallr19.6.25FH38dt19.6.25Fat9372/2025dt19.6.25
    Qarku Tirane (3535) InfoSoft Office Tirane 161,520 2025-07-30 2025-07-31 21120350012025 Kancelari 2035001 Kesh Qarkut lik kancelari,urdh prok nr 636 dt 12.06.2025,ftese oferte dt 16.6.2025,procverb dt 25.06.2025,fat nr 9854 dt 30.06.2025,fl hyr nr 6 dt 30.06.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 245,464 2025-07-30 2025-07-31 33710100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  pritera fotokopje me qera  m/Kontr 2 dt 1080/1 dt 30.1.2025 VAZHDIM   ft 10109 dt 3.7..205 sit
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 1,335,005 2025-07-28 2025-07-31 41710130012025 Kancelari 1013001 Min Shend Blerje tonera Urdher prok nr.2185 dt 15.11.24 Njof fituesi nr.2185/17 dt 18.02.25 Marr kuader nr.2185/18 dt 24.02.25 Kontrate nr.1045/4 dt 23.05.25 Fatura nr.9026/2025 dt 12.06.25 MD dt 12.06.25 Fl hyrje nr.14 dt 12.06.25
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 18,400 2025-07-29 2025-07-30 23310290192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie paisje printeri, Fatur 10972 dt 21.07.2025, Procesverbal emergjence 280 dt 21.07.2025.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 133,527 2025-07-29 2025-07-30 42810410012025 Kancelari 1041001 SPAK 2025 - shpz kancelarie, up nr 975 dt 15.10.24,njf nr 1203 dt 03.12.24, MK nr 1224 dt 06.12.24 ne vazhd. kont nr 22913 dt 03.07.25, fat nr 10584 dt 11.07.25, pv dt 11.07.25, fh nr 54 dt 11.07.25
    Drejtoria Rajonale Arsimore, Fier (0909) InfoSoft Office Fier 176,400 2025-07-29 2025-07-30 4010112552025 Kancelari 1011255 Drejtoria Rajonale Arsimore Fier, Shpenzime Kancelari, U.P nr.02. dt.13.05.2025, Fatura nr.9724/2025, P-Verb dt.26.06.2025, F-H nr.2 dt.26.06.2025
    Reparti Special "Renea" Tirane (3535) InfoSoft Office Tirane 209,889 2025-07-28 2025-07-29 26110160092025 Kancelari 1016009 Renea, shp kancelari, up 23/5 dt 2.7.25, ft of dt 3.7.25, pv nj fit 1 dt 7.7.25, fat 10483/2025 dt 9.7.25, fh 22 dt 9.7.25, pv pritje malli 23 dt 9.7.25
    Qarku Fier (0909) InfoSoft Office Fier 215,760 2025-07-25 2025-07-28 14520490012025 Kancelari Keshilli i Qarkut Fier 2049001 kancelari up.20.06.2025 fo.20.06.2025 vp.fat.10694/2025 fh.7 pvmd
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 122,864 2025-07-24 2025-07-25 50210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 442 dt 09.07.2025, vendim i KPP nr 848/2025 dt 03.07.2025
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 177,240 2025-07-24 2025-07-25 50010100772025 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog - blerje usb, up nr 13345 dt 01.07.2025, nj fit dt 09.07.2025, fat nr 10592 dt 11.07.2025, fh nr 88 dt 11.07.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) InfoSoft Office Tirane 155,760 2025-07-22 2025-07-24 9810150042025 Kancelari 1015004-QSPA- Blerje kancelari Up 7 dt 25.6.2025 Ftes of 77/3 dt 30.6.2025 Nj fit dt 4.7.2025 Ft 10668 dt 14.7.2025 Fh 7 dt 14.7.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 334,064 2025-07-21 2025-07-23 59010730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisje elektr, kontr ne vazhd nr 51/11 dt 06.02.2025, ft nr 10723/2025 dt 15.07.2025, pv md dt 15.07.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 296,400 2025-07-22 2025-07-23 13710890012025 Materiale per funksionimin e pajisjeve te zyres KMDIM1089001  blerj toner, UP nr 15 dt 24.6.2025, ft of nr 1650/3 dt 24.6.2025, njof fit dt 24.6.2025,  ft nr 10129 dt 3.7.2025, fh nr 5 dt 3.7.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 39,200 2025-07-22 2025-07-23 49010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 432 dt 04.07.2025, vendim i KPP nr 821/2025 dt 27.06.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 68,787 2025-07-22 2025-07-23 48910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 429 dt 04.07.2025, vendim i KPP nr 817/2025 dt 27.06.2025
    Dega e Kujdesit Paresor Diber (0606) InfoSoft Office Diber 200,000 2025-07-21 2025-07-22 5510130042025 Materiale per funksionimin e pajisjeve te zyres 2025 NJVKSH Diber blerje tonera up nr 51 dt 18.06.2025 ft nr 10862 fh nr 16  pv marrje dorezim dt 17.07.2025 njof fit ftes ofet
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 110,400 2025-07-21 2025-07-22 16610061562025 Kancelari 1006156 ShGjSh 2025, lik ft furniz me kancel, up nr 9 dt 18.06.2025, njoft fit dt 24.06.2025, ft nr 10205/2024 dt 04.07.2025, fh dt 04.07.2025, pv md dt 04.07.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 118,440 2025-07-21 2025-07-22 16710061562025 Kancelari 1006156 ShGjSh 2025, lik ft furniz me bojra, up nr 8 dt 17.06.2025, njoft fit dt 19.06.2025, ft nr 10278/2024 dt 07.07.2025, fh dt 07.07.2025, pv md dt 07.07.2025
    Universiteti Politeknik (3535) InfoSoft Office Tirane 4,884,000 2025-07-17 2025-07-21 135810110402025 Materiale per funksionimin e pajisjeve te zyres 1011040 UPT REKT - blerj bojra printer, UP nr 2341/1 dt 25.9.2024, njof fit nr 2341/20 dt 28.4.2025, kontr nr 2341/21 dt 14.5.2025, ft nr 9416 dt 19.6.2025, fh nr 29 dt 19.6.2025