Treasury Transactions 2019-2026

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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 2,427,146,174.00 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
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 340,704 2026-05-20 2026-05-22 16410170372026 Kancelari 1017037 Reparti 3001  2026 kancelari up 30.3.26 ft  of 30.3.26 nj fit 30.4.26 ft 6529 dt 20.4.26 fh 20.4.26
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) InfoSoft Office Tirane 191,880 2026-05-20 2026-05-21 8710121012026 Materiale per funksionimin e pajisjeve te zyres 1012101 - IKTK 2026 shpenz per blerje boje printeri up nr 64 dt 30.03.2026 ft ofrt nr 481/6 dt 01.04.2026 nj fit nr 481/8 dt 01.04.2026 fat nr 6131 dt 14.04.20265 fh nr 7 dt 14.04.2026
    Shkolla "Benardina Qerraxhia" Durrës (0707) InfoSoft Office Durres 119,760 2026-05-19 2026-05-20 3810112842026 Materiale per funksionimin e pajisjeve te zyres 2026-1011284-UP8 DT 7.4.2026 BLERJE TONER LIK FAT 8396 DT 18.5.2026
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 49,598 2026-05-19 2026-05-20 35410900012026 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 299 dt 06.05.2026, vendim kpp nr 551 dt 27.04.2026
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,000 2026-05-19 2026-05-20 35710900012026 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 299 dt 07.05.2026, vendim kpp nr 571 dt 29.04.2026
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 226,635 2026-05-19 2026-05-20 22610290422026 Sherbime te printimit dhe publikimit 1029042 Gjyk. Pos. Shk. Pare 2026 -sherbim printim e publikim, kont ne vazhd 651/19 dt 12.06.25, fat nr 7807 dt 08.05.26,  pvmd 03.05.26
    Drejtoria Rajonale AKU Tirane (3535) InfoSoft Office Tirane 199,200 2026-05-13 2026-05-19 7110051292026 Materiale per funksionimin e pajisjeve te zyres 1005129 Dr Rajonale AKU Tirane 2026 -blerje tonera, up nr 2166 dt 20.4.26, ft of nr 2166/2 dt 20.04.2026, nj f dt 21.4.26, fat nr 17247 dt 30.04.2026, fh nr 8 dt 30.4.26, pv md dt 30.4.26
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 66,982 2026-05-15 2026-05-18 11410290512026 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim printimi, fat.nr.7314 dt.30.04.2026, PV per fletet e printuara nr.3674 dt.30.04.2026, kontr.nr.642 dt.27.01.2026
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 599,964 2026-05-14 2026-05-18 3810061612026 Kancelari 1006161 AQTN 2026, lik ft bl mat kancelarie, up nr 2 dt 24.04.2026, njoft fit dtb 29.04.2026, ft nr 7606/2026 dt 06.05.2026, fh dt 06.05.2026, pv md dt 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 330,681 2026-05-13 2026-05-18 63110130492026 Kancelari 1013049,QSUT, Kancelari, Mk nr 59/25 dt 16.01.24, Kerk DSHM nr 292/9 dt 12.11.25, Kontrate nr 171/4 dt 16.01.26, Ft nr 6709/2026 dt 22.04.2026, |FH nr 10 dt 22.04.26, Akt Kolaudim date 23.04.2026
    Gjykata e Apelit te Krimeve Tirane (3535) InfoSoft Office Tirane 287,640 2026-05-13 2026-05-18 11310290102026 Kancelari 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft bl kancelari, urdher nr 855 dt 21.04.2026, njoft fit dt 22.04.2026, ft nr 7238/2026 dt 29.04.2026, fh dt 29.04.2026, pv md dt 29.04.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) InfoSoft Office Tirane 154,440 2026-05-15 2026-05-18 9810870162026 Kancelari 1087016 - AMBU , Lik blerje kancelarie , up nr.54 dt 7.4.26 , njo fit dt 7.4.26 , ft nr. 6185 dt 15.4.26 , fh nr.4 dt 15.4.26
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,790,938 2026-05-13 2026-05-18 62910130492026 Kancelari 1013049,QSUT, Kancelari, Mk nr 70/26 dt 14.08.25, Kerk DSHM nr 204/10 dt 26.11.25, Kontrate nr 63/1 dt 16.01.26, Ft nr 7260/2026 dt 30.04.2026, |FH nr 12 dt 30.04.26, Akt Kolaudim date 30.04.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) InfoSoft Office Tirane 292,440 2026-05-15 2026-05-18 7310870422026 Kancelari 1087042 Agj per Mbesht e Vet Vendore 2026-Lik blerje kancelarie , up nr.172/1 dt 26.3.26 , njo fit dt 9.4.26 , ft nr.6956 dt 24.4.26 , fh nr.3 dt 24.4.26
    Sp. Sarande (3731) InfoSoft Office Sarande 346,654 2026-05-14 2026-05-18 21910130842026 Kancelari kancelari,up nr 32 dt 30.03.2026,ftes ofert,proces verbal nr 1 dt 08.04.2026,njoftim fitues dt 08.04.2026,fat nr 6955 dt 24.04.2026,flh nr 4 dt 24.04.2026,proces verbal marje dorezim dt 24.04.2026 per spitalin sr 2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 566,280 2026-05-13 2026-05-18 63010130492026 Kancelari 1013049,QSUT, Kancelari, Mk nr 632/24 dt 20.05.25, Kerk DSHM nr 460/17 dt 02.10.25, Kontrate nr 106/1 dt 26.01.26, Ft nr 4632/2026 dt 17.03.2026, |FH nr 07 dt 17.03.26, Akt Kolaudim date 18.03.2026
    Ndermarrja Rruga (0707) InfoSoft Office Durres 251,880 2026-05-14 2026-05-15 9021070142026 Kancelari 2107014 / NDERMARRJA RRUGA DURRES  BL MAT KANCELARIE UP 326/3 DT 8.4.2026 LIK FAT 6823
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 12,987 2026-05-14 2026-05-15 9110110532026 Blerje dokumentacioni 1011053 ASCAL 2026-Lik blerje dokumentacion zyre , up nr.4 dt 6.4.26 , njo fit dt 7.4.26 , ft nr.1352 dt 7.4.26 , fh nr.3 dt 7.4.26
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) InfoSoft Office Shkoder 174,000 2026-05-14 2026-05-15 13610141292026 Kancelari 1014129 Bl kancelari, up nr5528/2 dt22.04.26, ft of nr5528/3 dt22.04.26, njof fit dt24.04.26, fat nr7745/2026 dt07.05.26, fh nr01 dt07.05.26, pv nr5528/5 dt07.05.26
    Universitet "E. Çabej", Gjirokaster (1111) InfoSoft Office Gjirokaster 241,363 2026-05-14 2026-05-15 22810111082026 Kancelari 1011108 Universiteti E.Cabej fat 7243 dt 29.04.2026 kancelari   up 3 dt 30.03.2026 fh 6,7 dt 29.04.2026