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
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 107,516 2025-04-30 2025-05-02 17221011562025 Sherbime te printimit dhe publikimit 2101156,DPOP-sherbim printimi vazhd kont 19/2 dt 7.1.2025 ft 5439 dt  9.4.2025 pv 9.4.2025
    Komiteti Shteteror i Kulteve InfoSoft Office Tirane 97,756 2025-04-29 2025-04-30 60 10870292025 Materiale per funksionimin e pajisjeve te zyres 1087029 - Komt Shtret i Kulteve 2025 , lik blerje boje printeri  , urdh nr.23 dt 14.4.25 , ft nr.1584/2025 dt 18.4.25 , fh nr.2 dt 18.4.25 , pv  dt 18.4.25
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 313,200 2025-04-29 2025-04-30 29221290012025 Kancelari 2129001 Bashkia Lushnje, Sa lik.Bl.materiale kancelarike,fat.fisk.nr.4245 dt.19.3.2025,F.hyr.nr.11,11/1 dt.20.3.2025,PCV marrje dorezim dt.20.3.2025,Urdh.prok.nr.8,dt.12.3.2025,Klasif.perf.fit.APP dt.17.3.2025
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 425,520 2025-04-29 2025-04-30 9321450012025 Kancelari Bashkia Tropoje kancelari up 36 dt 21.02.2025 njof fit 24.02.2025 akt marrje 4.3.2025 ft 3334 dt 3.03.2025 fh 5 dt 4.3.2025
    Q.Form. Profes.Vlore (3737) InfoSoft Office Vlore 239,880 2025-04-29 2025-04-30 4910121332025 Kancelari 3737 QFP VLORE 1012133 BLERJE MATERIALE KANCELARI FAT 6128 DT 18.4.2025 FL H 14-14/1 18.04.2025 PROK 292/1 DT 2.4.2025 FTES OF 291/3 DT 9.4.2025 NJOFTIM FITUES 14.4.2025
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 308,280 2025-04-29 2025-04-30 6110290162025 Kancelari 2025Gjykata Elbasan, Shpenzime Blerje KAncelari, U.Prok nr.2 dt.24.02.2025, Njoftim Fit REf 39093-02-24-2025, fat nr.3519/2025 dt.05.03.2025, Flet hy nr.3 dt.05.03.2025, Proc verb i M.D nr.439/7 dt.05.03.2025
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 3,599,168 2025-04-24 2025-04-30 13110160012025 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje toner,UP nr 2185 dt 15.11.2024, marrev kuader nr 2185/18 dt 24.02.2025ftese per oferte nr 2034/4dt 05.03.2025, kontr 2034/5 dt 17.03.2025, fature nr 5833 dt 15.04.2025, FH nr 10dt 15.04.2025,prverbal2034/12
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 149,640 2025-04-29 2025-04-30 11710290192025 Kancelari 1029019 Gjykata e Rethit Gjirokaster. Kancelari, Fatur 6225 dt 22.04.2025, Flet hyrje 8 dt 22.04.2025, Urdher prokurim 134 dt 10.04.2025, Ftes oferte, Njoftim Fituesi, Akt procesverbal 134/13 dt 22.04.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 234,000 2025-04-28 2025-04-29 9610051412025 Kancelari 1005141 A.R.E.B Lushnje,Sa lik.blerje artik.kancelarie sipas fat.nr.6409,dt.25.4.2025,f.hyr.nr.3, dt.25.04.2025,Pcv marr.dorez.dt.25.04.2025,Urdh.prok.nr.2,dt.15.04.2025,Njoft.fit.APP dt.18.4.2025
    Shk.Profesion. Mekanike Lushnje (0922) InfoSoft Office Lushnje 193,200 2025-04-28 2025-04-29 5210121462025 Kancelari 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje kancelari dhe toner per printera dhe fotokopje,fat.nr.6230 dt.22.04.2055,FH nr.3 dt.22.04.2025,PV marrje dorezim nr.225 dt.22.04.2025,Njoftim fituesi dt.10.4.25, ur.prok.nr.187 dt.4.4.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 239,880 2025-04-25 2025-04-29 7210290512025 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Blerje kancelari,fat.nr.5951 dt.16.04.2025, FH nr.4 dt.16.04.2025, PV marrje dorez.nr.2509/8 dt.16.04.2025,Njoftim fituesi dt.08.04.2025, ur.prok.nr.4 dt.04.04.2025
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 149,640 2025-04-28 2025-04-29 4810161292025 Kancelari 1016129 Drejtoria e Antiterrorit, bl materiale kancelarie, U P nr 2 dt 18.03.2025, nj ft dt 20.03.2025, ft nr 4587/2025 dt 26.03.2025, fh nr 08 dt 26.03.2025, pv md dt 26.03.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) InfoSoft Office Shkoder 692,400 2025-04-28 2025-04-29 11321410442025 Kancelari 2141044 NSHPP, blerje materiale kancelarie, u prok 26dt 12.02.25, ft of 266/3 dt 13.03.25, klas prf 17.03.25, njf dt 20.03.25, fat 5396/2025, pvb 362/2, f-h 29, 29/1,29/2 dt 08.04.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 80,000 2025-04-16 2025-04-28 18410100012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Fin.Blerje pajisje zyre(grirese letrash) Fatur Nr.1870/2025, dt.4.2.25,fh nr 26 dt 4.2.25 p.v bl nr 2332/5 dt.4.2.25 pvm 4.2.25 p v f limit nr.2332/4 dt 4.2.2025  shkr mirat 2332/3 prot, dt.4.2.25
    Drejtoria Vendore e Policise Diber (0606) InfoSoft Office Diber 286,440 2025-04-25 2025-04-28 9010160242025 Kancelari 2025 Policia Diber kancelari up nr 12 dt 01.04.2025 ft nr 5733 fh nr 12 pv marrje ne dorezim nr 21 dt 14.04.2025
    Drejtoria Rajonale AKU Elbasan (0808) InfoSoft Office Elbasan 150,000 2025-04-25 2025-04-28 3410051222025 Kancelari 2025 AKU , Blerje mallra Kancelarike, Ur.prok nr.3 dt.20.03.2025,fat nr.5036/2025 dt.03.04.2025, Flete Hyrje nr.4 dt.0304.2025, P.V.M.D nr.935/9 dt.03.04.2025Kerkese nr.935 dt.19.03.2025,
    Bashkia Corovode (0232) InfoSoft Office Skrapar 344,400 2025-04-23 2025-04-24 20621390012025 Kancelari 2139001 Shpenzim per blerje kancelari Urdher per pagese nr 207 dt 22.04.2025 Fatura nr 2929 dt 24.02.2025 Fh nr 2 dt 24.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) InfoSoft Office Skrapar 179,160 2025-04-18 2025-04-23 19721390012025 Materiale per funksionimin e pajisjeve te zyres 2139001 Blerje Toner per funksionimin e paisjeve te zyres-fatura elektronike e fiskalizuar  nr.4649 dt.27.03.2025 FHyrje nr.03 dt.27.03.2025-UProkurimi nr.148dt.18.03.2025-Urdher per pagese nr.199 dt.17.04.2025 Bashkia Skrapar.
    Galeria e Artit Tirana (3535) InfoSoft Office Tirane 119,103 2025-04-22 2025-04-23 2921018292025 Kancelari 2101829-Galeria e Arteve Tirane 2025-kancelari up 9 dt 28.03.2025 ft 979 dt 10.03.2025 fh 2 dt 10.03.2025
    Shkolla e Magjistratures (3535) InfoSoft Office Tirane 184,440 2025-04-18 2025-04-22 14410550012025 Kancelari 1055001 Shk Magjistrt. lik kancelari,urdh prok nr 12 dt 20.03.2025,ftese oferte dt 25.3.2025,njof fit dt 25.3.2025,fat nr 4996 dt 2.04.2025,fl hyr nr 8 dt 2.04.2025