Treasury Transactions 2019-2025

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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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  • 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 2,145,500,076.00 3,571 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 9,850 2025-07-09 2025-07-10 18010110532025 Blerje dokumentacioni 1011053 ASCAL 2025- Blerje dokumentacion per zyra,urdh 101/55 dt 4.7.25,kerkese 101/54 dt 4.7.25,fat 2643 dt 4.7.25
    Spitali Lezhe (2020) InfoSoft Office Lezhe 318,000 2025-07-08 2025-07-09 32410130212025 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT 9312 DT18.06.2025,URDH PROK 26 DT 09.06.2025,FH 23,24,25,26,27 DT 18.06.2025,KOLAUDIM 18.06.2025,KLAS PERF 11.06.2025,REF 56FB7791517F,KANCELARI
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) InfoSoft Office Tirane 210,000 2025-07-07 2025-07-09 11410121012025 Materiale per funksionimin e pajisjeve te zyres 1012101 - IKTK 2025 - blerje bojra printeri, up nr 885/4 dt 05.06.2025, ft ofrt nr 885/6 dt 05.05.2025, nj fit nr 885/12 dt 05.06.2025, fat nr 8665 dt 05.06.2025, fh nr 3 dt 05.06.2025
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 256,413 2025-07-08 2025-07-09 47921140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.9 date 21.05.2025,ftese ofert,njoftim fitues app,fat nr.8305 date 29.05.2025,flet hyre nr.8 date 09.06.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) InfoSoft Office Tirane 299,880 2025-07-08 2025-07-09 10210870422025 Kancelari 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,lik blerje materiale kancelarie , up nr.25 dt 18.2.25 , njo fit dt 12.5.25 ,  ft nr.7715 dt 20.5.25 ,fh nr.3 dt 20.5.25
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 905,640 2025-07-08 2025-07-09 14910110552025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA -Blerje A3,A4,UP nr 60 dt 19.03.2025,FTOF nr 1375/2 dt 19.03.2025,Kont nr 1375/3 dt 05.04.2025,FAT nr 5589/202 5dt 10.04.2025,FH nr 9 dt 10.04.2025
    Bashkia Patos (0909) InfoSoft Office Fier 317,115 2025-07-07 2025-07-09 19221120012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia  Patos  2112001  printime  dhe  mirembajtje  up.25.04.2024 kontr.fat.7279/2025 pvmd
    Drejtoria e Pergjithshme e Akreditimit (3535) InfoSoft Office Tirane 119,700 2025-07-04 2025-07-08 10810121122025 Materiale per funksionimin e pajisjeve te zyres 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz per funksionimin  e pajisjeve te zyres, up nr 12 dt 26.05.2025, fat nr 2402 dt 16.06.2025, fh nr 2 dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 130,619 2025-07-02 2025-07-08 169310130492025 Kancelari 1013049,QSUT, kancelari, vazhdim kontrate nr 292/6 dt 14.05.2025 ft nr 8946/2025 dt 11/06/2025 fh nr 11 dt 12/06/2025 akt kolaudim date 12/06/2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,667 2025-07-07 2025-07-08 44810900012025 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 405 dt 23.06.2025, vendim kpp nr 788 dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 119,954 2025-07-02 2025-07-08 169210130492025 Kancelari 1013049,QSUT, kancelari, mk nr 59/25 dt 16.01.2024 kerk dshf nr 292/2 dt 07.04.2025 kontrate nr 292/6 dt 14.05.2025 ft nr 8671/2025 dt 05/06/2025 fh nr 10 dt 05/06/2025 akt kolaudim date 05/06/2025
    Sherbimi mjeko ligjor (3535) InfoSoft Office Tirane 204,000 2025-07-07 2025-07-08 10910140442025 Kancelari 1014044 Inst i Mjek Ligjore-2025, lik blerje materiale kancelarie, up nr 11 dt 26.5.2025 ft oferte nr 5264/4 dt 26.5.2025 njof fituesi dt 2.6.2025 akt marrje ne dorezim dt 5.6.2025 ft nr 8643/2025 dt 5.6.25 fh nr 5 dt 5.6.25
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) InfoSoft Office Berat 227,880 2025-07-04 2025-07-07 5110120022025 Kancelari 1012002 Monumentet Berat, paguar  urdher prok 8 dt 21.05.2025 ftesa per oferte 23.05.2025 fatur7 dt 11.06.2025 flet hyrja 7 dt 11.06.2025 pvmd 11.06.2025 blerje kancelarie
    Zyra Arsimore Bulqizë (0603) InfoSoft Office Bulqize 78,000 2025-07-04 2025-07-07 7610110902025 Kancelari Z.V.Arsimore Bulqize (1011090) likujdim blerje kancelari sipas fatures nr.9109 date 13.06.2025 UP.nr.7 dt.03.04.2025, FH. nr.3 dt.13.06.2025.
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,362,636 2025-07-04 2025-07-07 55610730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft qera pajisje elektr, kontr nr 51/20 dt 09.04.2025 sipas MK nr 51/8 dt 30.01.2025, ft nr 7303/2025 dt 12.05.2025, pv md dt 29.05.2025
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 247,416 2025-07-04 2025-07-07 21310290192025 Kancelari 1029019 Gjykata e Rethit Gjirokaster. Blerje leter, Fatur 8923 dt 11.06.2025, Flet hyrje 12 dt 11.06.2025, Urdher prokurim 174 dt 15.05.2025, Ftese ofert 174/2 dt 15.05.2025, Njoftim fituesi, Akt kolaudim marrje dorezim 174/8 dt 11.06.2025.
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 286,569 2025-07-03 2025-07-04 25910290112025 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherb printimi Maj 2025, kontr nr 460/8 dt 27.01.2025 ne vazhd, fat nr 9001/2025 dt 12.06.2025, pvmd nr 4 dt 18.06.2025
    Spitali Distrofik (3535) InfoSoft Office Tirane 165,240 2025-07-02 2025-07-03 19210130542025 Kancelari 1013054 QKTRF - mat kancelarie, uprok nr 63/1 dt 26.05.25, ft of nr 63/2 dt 26.05.25, klas perf dt 28.05.25, nj fit dt 29.05.25, ft nr 8646 dt 5.6.25, fh nr 118-119 dt 5.6.25, pvmd dt 5.6.25
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 120,000 2025-07-01 2025-07-02 10010160622025 Materiale per funksionimin e pajisjeve te zyres 1016062 Prefekti Qarkut Elb Materiale për funksionimin e pajisjeve të zyrës, UP nr 4 dt 20.06.2025 Fat nr 9462/2025 FH nr 1 PVMD nr 675/10 dt 20.06.2025
    Agjencia e Eficences se Energjise (AEE) (3535) InfoSoft Office Tirane 119,952 2025-06-30 2025-07-01 9910061642025 Materiale per funksionimin e pajisjeve te zyres 1006164 AEE 2025, lik ft bl mat per kompjutera , urdher nr 38 dt 12.06.2025, pv vl dt 19.06.2025, ft nr 9601/2025 dt 24.06.2025, fh dt 24.06.2025, pv md dt 24.06.2025