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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,255,381,991.00 3,837 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
    Materniteti Tirane (3535) InfoSoft Office Tirane 603,336 2025-12-04 2025-12-04 52010130502025 Kancelari 1013050 SUOGJMbretereshaGeraldine - 602 blerje materiale kancelari,autoriz OBP nr 2394/13 dt 02.09.25, mk nr 632/49 dt 17.07.25, kont. nr 709/9 dt 06.10.25, ft nr 17325 dt 04.11.25, fh nr 40 dt 04.11.25, pv kol nr 709/11 dt 04.11.25
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 31,946 2025-12-04 2025-12-04 88110900012025 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 781 dt 05.11.2025, vendim kpp nr 1561 dt 30.10.2025
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,025,600 2025-11-21 2025-12-04 37110160012025 Kancelari 1016001, Ap MPB, blerje leter per DPGJC, marrev kuader nr 632/24 dt 20.05.2025, UP nr 1727 dt 03.06.2025, kontrate 4160/3 dt 25.09.2025, urdher nr 4160/6 dt 19.09.2025, fature nr 1456 dt 23.09.2025, FH nr 32 dt 23.09.2025, prverbal dt 23.09
    Bashkia Korce (1515) InfoSoft Office Korçe 384,235 2025-12-03 2025-12-04 123921220012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI I KANCELARI,LETER, U.P NR.148 DT 18.02.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONT.DT 10.04.25,FAT.NR.17498/2025 DT 07.11.25,F.H NR.85 DHE P.V.MARR.DOR.DT 07.11.25
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 1,175,259 2025-11-27 2025-12-04 127810140012025 Kancelari Ministria e Drejtesise, Materiale Kancelarie te tjera zyre Loti 1 marreveshje kuader 632/48dt17.7.25 Kontrate4340/3dt25.9.25Urdherprokurimi2394dt30.7.25FH160dt24.10.25Pvmarrjedorez24.10.25fatur16616/2025dt24.10.25
    Bashkia Vore (3535) InfoSoft Office Tirane 24,957 2025-12-02 2025-12-03 74321650012025 Kancelari 2165001 Bashkia Vore,lik lik kancelari,urdher kryet nr 131 dt 02.12.2025,fat nr 17742 dt 10.11.2025,fl hyr nr 15 dt 10.11.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 102,828 2025-12-02 2025-12-03 23110290512025 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Blerje leter A4, fat.nr.18820 dt.25.11.2025,FH nr.22 dt.25.11.2025,PV marrje dorezim nr.8812/9 dt.25.11.2025,Njoftim fituesi dt.19.11.2025,ur.prok.nr.16 dt.17.11.2025
    Bashkia Shijak (0707) InfoSoft Office Durres 217,004 2025-12-02 2025-12-03 68321080012025 Kancelari 2108001/ BASHKIA SHIJAK / SHTYPSHKRIME DHE KANCELARI FAT 13553 DT 06.09.2025
    REP. USHT. NR. 4040 (3535) InfoSoft Office Tirane 200,000 2025-11-27 2025-12-03 2410170212025 Kancelari 1017021 Rep Ushtar 4040 2025  kancelari up 3.11.25 ft of 3.11.25 nj fit 7.11.25 ft 18164 dt 14.11.25 fh 14.11.2025
    Shkolla Shqiptare e Administratës Publike (3535) InfoSoft Office Tirane 191,880 2025-11-27 2025-12-02 24710870142025 Kancelari 1087014- ASPA , Lik materiale kancelarie , up nr.128 dt 24.10.25 , njo fit dt 27.10.25 , ft nr.17485 dt 6.11.25 , fh nr.9 dt 6.11.25 , pv marr dorz dt 6.11.25
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 75,720 2025-11-27 2025-12-02 90621290012125 Kancelari 2129001 Bashkia Lushnje,Sa lik. Blerje kancelarike,fat.nr.18334,dt.18.11.2025, f.hyr.nr.40,dt.18.11.2025,Pcv marrjes ne dorezim dt.18.11.2025,Urdh.prok.nr.50,dt.7.11.2025,klas.fit.APP dt.14.11.2025
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 1,371,696 2025-11-26 2025-12-02 127710140012025 Kancelari Ministria e Drejtesise, Materiale Kancelarie te tjera zyre Loti 2 Marreveshje kuader 632/49 dt 17.7.25 Kontrate4341/3dt25.9.25Urdherprokurimi2394dt30.7.25FH161dt24.10.25Pvmarrjedorez24.10.25fatur16630/2025dt24.10.25
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 409,200 2025-11-26 2025-11-27 54210170372025 Kancelari 1017037 Reparti 3001 2025 kancelari up nr.71 dt 16.10.2025 ft of nr 71/1 dt 16.10.2025, nj fit dt 22.10.2025, fat nr.18062/2025 dt 13.11.2025 , fh nr.2 dt 13.11.2025
    Kontrolli i Larte i Shtetit (3535) InfoSoft Office Tirane 356,040 2025-11-26 2025-11-27 51210240012025 Materiale per funksionimin e pajisjeve te zyres 1024001,KLSH - blerje kancelari, UP nr 998/3 dt 22.10.2025, ft of 998/5 dt 22.10.2025, nj fit dt 29.10.2025, pvmd 998/14 dt 11.11.2025, fat nr 17835 dt 11.11.2025, fh nr H18-17835 dt 11.11.2025
    Dega e Kujdesit Paresor Berat (0202) InfoSoft Office Berat 97,800 2025-11-25 2025-11-27 16210130032025 Materiale per funksionimin e pajisjeve te zyres 1013003DSHP  Berat blerje materiale zyres bashkelidhur up nr 22 dt 07.11.2025 ft nr 18136 dyt 14.11.2025 fh nr 31 dt 14.11.2025 pv dt 14.11.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 57,120 2025-11-25 2025-11-26 87110900012025 Kancelari 1090001 KPP-Blerje letra printimi, Kontrate nr 238/4 dt 20.02.2025 ne vazhd,FAT nr 16047/2025 dt 15.10.2025,PVMD dt 15.10.2025,FH nr 16 dt 15.10.2025
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 21,445 2025-11-25 2025-11-26 18110161392025 Sherbime te printimit dhe publikimit 1016139 Dep. Teknologj. e Inform -shpenz printimi dhe publikimi, urdh nr 19 dt 20.11.2025, kontr nr 459/4 dt 11.03.2025, fat nr 17650 dt 31.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) InfoSoft Office Elbasan 178,440 2025-11-25 2025-11-26 12910051362025 Kancelari 1005136 Dr .Rj Sherbimit veterinar , Mbr bimeve  ,Shpenz  Kancelari, Urdh Prok nr.25 dt 06.10.2025, Ftes Ofert dt 06.10.2025, Njof Fit dt.14.10.2025, Fat nr.16839 dt.29.10.2025, Flet Hyrje nr 45,46 dt.29.10.2025, PVMD dt.29.10.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 768,872 2025-11-21 2025-11-25 65010100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve, qera operacionale,vazhd  m/Kontr 2 dt 1080/1 dt 30.1.2025, fat 17499 dt 7.11.205 situac tetor 2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 306,000 2025-11-21 2025-11-25 22610161132025 Blerje dokumentacioni 1016113 Kom Raj Pol Rrug - Bl dokumentacioni,UP nr 16 dt 31.10.2025,njf dt 03.11.2025,FAT nr 18251 dt 17.11.2025,FH nr 5 7dt 17.11.2025,PV nr 1618 dt 17.11.2025