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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 632,400 2025-11-05 2025-11-17 68510100012025 Kancelari Min.Fin.Blerje materiale kancel me baze leter Fat.nr 15543/2025 dt.9.10.25 f.h nr.26,27 dt.9.10.2025 shkr mirat  nr.13717 dt 25.09.25 up nr.41 dt.25.09.25 ft.of.dt.25.9.25 p.v vl. dt. 29.9.25 p.v.m.d dt 9.10.25 urdh nr.13921 pro dt.30.9.25
    Bashkia Patos (0909) InfoSoft Office Fier 73,408 2025-11-14 2025-11-17 33621120012025 Shpenzime te tjera qiraje PAISJE INFORMATIKE PER BASHKIN PATOS FAT 15694DT 10/10/2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 579,600 2025-11-11 2025-11-14 69910260012025 Materiale per funksionimin e pajisjeve te zyres 1026001 MTM tonera. Urdher prok 30 dt 14.10.2025, Ftese oferte 351/2 dt 14.10.2025,njoftim fituesi dt 15.10.2025, fature 16255 dt 20.10.25, FH 20 dhe 20/1 dt 20.10.25, PV marr dorezim dt 20.10.2025
    Shtepia e Femijeve Shkollor Sarande (3731) InfoSoft Office Sarande 172,440 2025-11-13 2025-11-14 14721380102025 Kancelari BLERJE KANCELARI, UP 2 DT 14.10.25,FAT 16354 DT 23.10.25,PV DT 23/10/25,FH 4,4/1,4/2 DT 23.10.25 SHTEPIA E FEMIJEVE SR
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 96,000 2025-11-13 2025-11-14 14310160782025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Njesia Sig Cerem -Blerjemat zyre te pergj., pv i of dt 06.11.2025, ft nr 4369/2025 dt 12.11.2025, fh nr 8 dt 12.11.2025
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 567,469 2025-11-11 2025-11-14 97621090012025 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.14778. 14779, FH nr.40. 41..dt.26.09.2025
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 13,982 2025-11-11 2025-11-14 97421090012025 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.13943.13950.13952, FH nr.34.35.36 dt.12.09.25.
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 561,123 2025-11-11 2025-11-14 97521090012025 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.14119/2025, FH nr.38.dt.16.09.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 128,101 2025-11-13 2025-11-14 47710200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 17071/2025 dt 31.10.2025, pv md dt 11.11.2025
    Zyra e Permbarimit Diber (0606) InfoSoft Office Diber 58,560 2025-11-12 2025-11-13 5110140162025 Materiale per funksionimin e pajisjeve te zyres 2025, Zyra Permbarimore, 1014016,Materiale per funskionimin e paisjeve te zyres,pv ofertash,pv marrje dorezim,fh dt 02.10.2025,up nr 6 dt 01.10.2025,ft nr 15165/2025 dt 02.10.2025
    Zyra e Permbarimit Diber (0606) InfoSoft Office Diber 38,857 2025-11-12 2025-11-13 5010140162025 Kancelari 2025, Zyra Permbarimore, 1014016, Blerje kancelari dhe leter,up nr 5 dt 01.10.2025,fh dt 01.10.2025,pv ofertash,pv marrje ne dorezim,ft nr 15111/2025 dt 01.10.2025
    Qendra Kombetare e Biznesit (3535) InfoSoft Office Tirane 2,036,694 2025-11-10 2025-11-12 21710121082025 Kancelari 1012108 - QKB 2025 - blerje tonera, mk nr 2185/19 dt 25.02.2025, lidhje kont rnr 4040/3 dt 20.03.2025, nj fit nr 4040/6 dt 16.04.2025, kontr nr 4040/8 dt 16.06.2025, fat nr 10772 dt 15.07.2025, fh nr 21 dt 15.07.2025 (ditar nr 58389)
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 269,880 2025-11-10 2025-11-11 28310051412025 Kancelari 1005141 A.R.E.B Lushnje,Sa lik.bl.kancelarike,fat.nr.17623,dt.8.11.2025,f.hyrje nr.9,dt.10.11.2025,Pcv marrjes ne dorezim dt.10.11.2025,Urdh.prok.nr.8,dt.13.10.2025,Klas.fit.APP dt.15.10.2025
    Shkolla e Magjistratures (3535) InfoSoft Office Tirane 67,080 2025-11-07 2025-11-11 46810550012025 Kontribute per sigurime shoqerore 1055001 Shk Magjistrt. lik kancelari,urdh prok nr 35 dt 13.10.2025,ftese oferte dt 14.10.2025,njof fit dt 14.10.2025,fat nr 16620 dt 24.10.2025,fl hyr nr 19 dt 24.10.2025
    Reparti Ushtarak 4030 (3535) InfoSoft Office Tirane 300,000 2025-11-06 2025-11-11 42101711362025 Kancelari 1017136 Repart Ushtar 4030 2025 kancelari up 24.9.25 ft of 24.9.25 nj fit 1.10.25 ft 16200 dt 17.10.25 fh 17.10.25
    Dogana Rinas (3535) InfoSoft Office Tirane 100,000 2025-11-06 2025-11-10 11710100792025 Kancelari 1010079- Dega Dogana Rinas 2025 , Lik materiale kancelarie , pv rast te emegj dt 3.11.25 , ft nr.17169 dt 3.11.25 , fh nr.32 dt 3.11.25
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 100,001 2025-11-05 2025-11-07 18110160072025 Kancelari 1016007 QMMT, lik pagese kancelari, fat 16921/2025 dt 29.10.25, fh 6 dt 29.10.25, pv pranim malli 1255/14 dt 29.10.2025
    Spitali Lezhe (2020) InfoSoft Office Lezhe 600,000 2025-11-06 2025-11-07 57510130212025 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT NR 15841 DT 14.10.2025,URDH PROK 42 DT 30.09.2025,FH 71 DT 20.10.2025,KOLAUDIM 20.10.2025,KLS PERF 02.10.2025,BL BOJERA PER PRINTIME
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 174,688 2025-11-05 2025-11-07 18921011612025 Kancelari 210116, AMK- blerje mat kancelarie up nr 2957 dt 11.10.2024 njof fit dt 05.11.2024 kont nr 8326/3 dt 21.10.2025 ft nr  16495 dt 23.10.2025 fh nr 10 dt 23.10.2025 pv mmd nr 8326/7 dt 24.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 46,800 2025-11-06 2025-11-07 57210290012025 Kancelari 1029001 K.L.GJ. 2025 - blerje kancelari, UP nr 117 dt 20.10.2025, ft of nr 5490/1 dt 20.10.2025,nj fit dt 21.10.2025, pvmd dt 28.10.2025, fat nr 16798 dt 28.10.2025, fh nr 70 dt 28.10.2025