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

  • Institution List
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  • Supplier List
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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 2,278,173,345.00 3,879 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
    Zyra e Permbarimit Lac (2019) InfoSoft Office Laç 38,580 2025-12-18 2025-12-19 6610140282025 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Permbarimore Kurbin.Sherbime te riparimit dhe mirembajtjes kompjuterike.Fature nr 20135/2025 dt 17.12.2025.UP nr 2 dt 15.12.2025,p-v marrje ne dorezim dt 17.12.2025.
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 775,726 2025-12-18 2025-12-19 32910290422025 Sherbime te printimit dhe publikimit 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb printimi, kontr nr 651/19 dt 12.06.2025 ne vazhd, permbledhese fat dt 17.12.2025, pv dt 31.10.2025, 30.11.2025
    Bashkia Koplik (3323) InfoSoft Office M.Madhe 395,760 2025-12-18 2025-12-19 55321300012025 Kancelari Bashkia M.Madhe lik.fat.nr.33.hyrje date07.11.2025 .proces.verbal.marrje ne dorezim dt.07.11.2025.urdh.prokurimi nr.32.dt.22.10.11.2025.njoftim fituesi.28.10.2025
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 494,983 2025-12-17 2025-12-18 92121140012025 Kancelari 2114001 up nr.30 dt 21.08.2025,ftese ofert,njoftim fitues,kont nr.3977 dt 09.09.2025,fat nr.16340 dt 21.10.2025,flet hyjre nr.16-21 dt 21.10.2025
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 119,783 2025-12-17 2025-12-18 14510280372025 Kancelari 1028037 PPGJA -  bl kancelarie, kerkese nr 55 dt 03.12.25,shkr nr 55/1 dt 03.12.25, fat nr 3365 dt 15.12.25, fh nr 38 dt 15.12.25, pv nr 55/2 dt 15.12.25
    Shkolla Shqiptare e Administratës Publike (3535) InfoSoft Office Tirane 564,510 2025-12-17 2025-12-18 26610870142025 Materiale per funksionimin e pajisjeve te zyres 1087014- ASPA , Lik blerje tonera , up nr.133 dt 7.11.25 , njo fit dt 12.11.25 , ft nr.18819 dt 25.11.25 , fh nr.10 dt 25.11.25
    Bashkia Mat (0625) InfoSoft Office Mat 499,680 2025-12-11 2025-12-18 69121320012025 Kancelari Bashk. Mat (2132001) Lik. Blerje kancelari.Urdh.Prok.Nr.278 Dt.16.07.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.11851/2025 Dt.06.08.2025.Flete Hyrje Nr.20 deri tek 20/6 Dt.06.08.2025.Certif.marje dorez.malli Dt.06.08.2025.
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) InfoSoft Office Tirane 40,027 2025-12-16 2025-12-17 8510870452025 Materiale per funksionimin e pajisjeve te zyres 1087045 -Drejtoria e Pergj e Antikorrupsionit 2025 , lik blerje boje per printer , up nr.9 dt 18.11.25 , njo fit dt 19.11.25 , ft nr.2194 dt 20.10.25 , fh nr.11 dt 3.11.25 , pv dt 3.12.25
    Bashkia Patos (0909) InfoSoft Office Fier 80,026 2025-12-15 2025-12-16 37521120012025 Shpenzime per te tjera materiale dhe sherbime operative 2112001 Bashkia Patos sherbim printimi  up.23.04.2025.  kontr.fat.19494/2025 pvmd
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 321,240 2025-12-15 2025-12-16 83810170312025 Kancelari 1017031/REP USHTARAK FAT  18826 KANCELERI
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 116,520 2025-12-15 2025-12-16 83910170312025 Materiale per funksionimin e pajisjeve te zyres 1017031/REP USHTARAK FAT  19030 MAT PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 75,240 2025-12-15 2025-12-16 25210290512025 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik blerje kancelari,fat.nr.19676 dt.10.12.2025,FH nr.25 dt.10.12.2025,PV marrje dorezim nr.9043/10 dt.10.12.2025,njoftim fituesi dt.02.12.2025,ur.prok.nr.17 dt.26.11.2025
    Reparti Ushtarak 4030 (3535) InfoSoft Office Tirane 188,040 2025-12-15 2025-12-16 53101711362025 Kancelari 1017136 Repart Ushtar 4030 2025 kancelari up 11.11.25 ft of 11.11.25 nj fit 18.11.25 ft 18987 dt 27.11.25 fh 27.11.25
    Gjykata e rrethit Korce (1515) InfoSoft Office Korçe 164,364 2025-12-12 2025-12-15 31910290232025 Materiale per funksionimin e pajisjeve speciale GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) BLERJE TONERA PER PRINTER DHE FOTOKOPJE, U.P NR.22 DT 13.11.2025, FT.OF.DT 13.11.2025, NJOF.FITUESI DT 26.11.2025, FAT.NR.19664/2025 DT 10.12.25, F.H NR.25/2025 DT 10.12.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) InfoSoft Office Tirane 585,744 2025-12-12 2025-12-15 24610870272025 Materiale per funksionimin e pajisjeve te zyres 1087027 - AKCESK 2025 , lik paisje zyre , up nr.223 dtt 21.8.25 , njo fit dt 28.8.25 , kont nr.2071/15 dt 8.9.25 , ft nr.14013/2025 dt 12.9.25 , fh nr.2 dt 12.9.25 (ditari i detyrim i prap nr.63545)
    Prefektura e qarkut Lezhe (2020) InfoSoft Office Lezhe 56,520 2025-12-12 2025-12-15 31110160702025 Kancelari PREFEKTURA LEZHE LIK FAT 18902 DT 26.11.2025,F HYRJE NR 17 DT 26.11.2025,URDHER PROK NR 13 DT 14.11.2025,KERKESE  NR 1094 DT 12.11.2025,NJ FITUESI DT 17.11.2025,PV MARRJE NE DOREZIM DT 17.11.2025 KANCELARI
    Universiteti Politeknik (3535) InfoSoft Office Tirane 716,400 2025-12-11 2025-12-15 225910110402025 Materiale per funksionimin e pajisjeve speciale 1011040 UPT REKT - blerj material, UP nr 81 dt 1.10.2025, ft of dt 3.10.2025, njof fit dt 8.10.2025, ft nr 18217 dt 17.11.2025, fh nr 56 dt 17.11.2025
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 264,788 2025-12-11 2025-12-12 57410160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIME PRINTIMI KONT NR.02 DT.30.05.2025 FAT.NR 19628 DT.10.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 2,813,507 2025-12-10 2025-12-12 72910170812025 Materiale per funksionimin e pajisjeve te zyres %1017081Komand Doktrines.Stervitj,RU5001.2025  materiale per funksionimin e pajisje shkres per lidhje kont 332 dt 27.10.25 kont 16 dt 3.11.2025 ft 09043 dt 2.12.25 fh 2.12.25
    Drejtoria e Pergjithshme e Standartizimit (3535) InfoSoft Office Tirane 123,000 2025-12-11 2025-12-12 1710042072025 Materiale per funksionimin e pajisjeve te zyres 1004207 - DPS 2025 -blerje tonera per printer, up nr 8 dt 17.10.2025, nj fit dt 22.10.2025, fat nr 16996 dt 30.10.2025, fh nr 5 dt 30.10.2025