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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,292,666,295.00 3,894 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
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 12,200 2025-12-10 2025-12-11 16010160782025 Materiale per funksionimin e pajisjeve te zyres 1016078 Njesia Sig Cerem -Blerje tonera., kerkese nr 19 dt 18.11.2025, pv i of dt 25.11.2025, ft nr 4728/2025 dt 05.12.2025, fh nr 10 dt 05.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) InfoSoft Office Korçe 212,520 2025-12-10 2025-12-11 19310051422025 Kancelari 1005142 AREBI KORCE SHPENZIME KANCELARI UP NR 8 DT 22.10.25,FT OF DT 24.10.25,NJ FITUES DT 19.11.25,LIK FAT NR 18384/2025 DT 19.11.25,FH NR 7 DT 19.11.2025,PV MARRJE DOREZ DT 19.11.2025
    Shkolla profesionale Elbasan (0808) InfoSoft Office Elbasan 295,320 2025-12-10 2025-12-11 17210042622025 Kancelari 2025 Shkolla Profesionale Elbasan shpenz  kancelari up nr 11 dt 24.10.2025 ftese per of 24.10.2025 njof fituesi fat nr 18163/2025 pv marrje dorez  14.11.2025 fh nr 21 22 23 dt 14.11.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 147,000 2025-12-09 2025-12-11 22010131472025 Materiale per funksionimin e pajisjeve te zyres 1013147 Dr. Qendrore OKSH - 602 materiale funks paj zyre (tonera), uprok nr 350 dt 18.11.2025, ft of nr 3973/4 dt 18.11.25, nj fit dt 19.11.25, pvmd nr 3973/10 dt 25.11.25, ft nr 18765 dt 25.11.25, fh nr 25 dt 25.11.25
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 250,440 2025-12-09 2025-12-10 28310260602025 Kancelari 1026060 Agj.Komb. Mj. 2025 - bl materiale kancelarie, up nr 20 dt 25.11.25, ft of 12585/1 dt 25.11.25, njf dt 26.11.25, fat nr 19165 dt 03.12.25, pvmd dt 03.12.25, fh nr 9 dt 03.12.25
    Drejtori Rajonale AKPA Tirane (3535) InfoSoft Office Tirane 193,200 2025-12-09 2025-12-10 3110042222025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1004222 DR Raj. AKPA - blerje kancelarie, up nr 4082/3 dt 07.11.25 ft of nr 4082/4 dt 10.11.25, njf 4082/6 dt 11.11.25, fat nr 18486 dt 20.11.25, pv dt 20.11.25, fh 7 dt 20.11.25
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 1,201,608 2025-12-09 2025-12-10 66910290072025 Kancelari 1029007 Gjyk e Apelit Tirane 2025 - blerje kancelari, kontr nr 15689/1 dt 04.07.2025 ne vazhd, fat nr 18568 dt 21.11.2025, fh nr 18 dt 21.11.2025
    Drejtoria Rajonale AKU Korce (1515) InfoSoft Office Korçe 150,000 2025-12-09 2025-12-10 9810051252025 Materiale per funksionimin e pajisjeve te zyres 1005125 DR.RAJ. AUTORITETI KOMBETAR USHQIMIT KORCE, MAT.FUNX.PAISJE ZYRE (TONER) , U.P NR.4 DATE 06.11.2025, FTESE OFERTE, NJOF.FIT APP DATE 13.11.2025, FATURA NR.18900/2025 DATE 26.11.2025, F.H NR.26 DATE 26.11.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) InfoSoft Office Gjirokaster 100,440 2025-12-05 2025-12-09 14810051242025 Materiale per funksionimin e pajisjeve te zyres 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per materiale funksionimi paisje zyre etj, sipas UP 22 dt 01.10.2025, Fatur 15541 dt 09.10.2025, Flete hyrje 19 dt 09.10.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi 3353.1 dt
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 3,221,926 2025-12-04 2025-12-09 106610170012025 Kancelari 1017001,Ministria e Mbrojtjes,blerje leter, up 1763 10.10.2024,njfit 23.12.2024,marveshje kuader 1763/27 09.01.2025,kont , 800/1 03.03.2025,fat 4626 /2025,26.03.2025,fh 2,26.03.2025,pv pritje malli 26.03.2025,ditar dety prap 58394
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 2,398,289 2025-12-04 2025-12-09 106510170012025 Materiale per funksionimin e pajisjeve te zyres 1017001,Ministria e Mbrojtjes,blerje tonera up,2185 15.11.24,njfit 18.02.2025,mar kuader 2185/8 24.02.25,kont 1250/2 30.04.2025,fat 7371/2025,12.5.25,fh4 12.5.25,fh4/1 12.5.25,pv pritje malli 12.5.25,ditar i detyrimeve 58394
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 237,588 2025-12-08 2025-12-09 61610141002025 Kancelari 1014100 Drejt pergj sherb prv 2025, lik blerje leter A4, up nr 186 dt 14.11.2025 ft oferte nr 1536/5 dt 14.11.2025 njof fituesi nr 1536/6 dt 19.11.2025 pvmd nr 1365/8 dt 25.11.2025 ft nr 18748 dt 25.11.2025 fh nr 5 dt 25.11.2025
    Q.Form. Profes. Gjirokaster (1111) InfoSoft Office Gjirokaster 78,840 2025-12-04 2025-12-05 1551004228 Materiale per funksionimin e pajisjeve te zyres 1004228 Q.F Profesioanl Gj Tonera,fat nr 18434 dt 19.11.2025,up nr 39 dt 13.11.2025,fh nr 37 dt 19.11.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 224,040 2025-12-04 2025-12-05 30210051412025 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B Lushnje,Sa lik.bl.tonera,fat.nr.18772,dt.25.11.2025,f.hyrje nr.10,dt.25.11.2025,Pcv marrjes ne dorezim dt.25.11.2025,Urdh.prok.nr.9,dt.28.10.2025,Klas.fit.APP dt.30.10.2025
    Materniteti Tirane (3535) InfoSoft Office Tirane 783,492 2025-12-04 2025-12-05 52110130502025 Kancelari 1013050 SUOGJMbretereshaGeraldine - 602 blerje materiale kancelari,autoriz OBP nr 2394/12 dt 02.09.25, mk nr 632/48 dt 17.07.25, kont. nr 709/7 dt 06.10.25, ft nr 17313 dt 04.11.25, fh nr 39 dt 04.11.25, pv kol nr 709/9 dt 04.11.25
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 95,640 2025-12-04 2025-12-05 20610290352025 Materiale per funksionimin e pajisjeve speciale Likujdim Fat.18587 Dt 21.11.2025 ,FH nr.17 Dt 21.11.25 ,UP.nr. 9 Dt 07.11.25 prot.nr.390/2 Dt 07.11.25 ,Ftesë për ofertë dt 10.11.25 ,Njoftimi i fituesit ,PV dt 21.11.25. Gjykata Sarande
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 79,016 2025-12-04 2025-12-05 34410350012025 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2025 602- Sherbi Printim , Kontrat vazhd nr 268/6 dt 12.02.2024, FT nr 13803 dt 10.09.2025, PV dt  10.09.2025, Ditar Detyrim nr 61369
    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