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 2,145,500,076.00 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
    Admin Qendrore e ISHP (3535) InfoSoft Office Tirane 227,640 2025-06-25 2025-07-01 23310121132025 Kancelari 1012113 Adm Qend ISHP,,Kancelari,UP nr 117 dt 19.05.2025,FTOF nr 862/2 dt 19.05.2025,Njof Fit dt 22.05.2025,PVMD nr 862/3 dt 28.05.2025,FH nr 9 dt 28.05.2025,FAT mr 8186/2025 dt 28.05.2025
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 600,000 2025-06-30 2025-07-01 25710110482025 Kancelari 1011048 Universiteti i Sporteve 2025,lik ft bl kancelari, up nr 28 dt 29.05.2025, klas perf dt 02.06.2025, ft nr 8920/2025 dt 11.06.2025, fh dt 11.06.2025, pv md dt 11.06.2025
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 547,682 2025-06-24 2025-06-30 42010100772025 Kancelari 1010077-Dr.Pergj.Dog bl mater kancelari up 845 dt 11.7.2024 nj lidhje kontr 9.9.2024 nj kontr te nenshkruar 13.5.2025 kontr 9993 dt 13.5.2025 fat 8566/2025 dt 4.6.2025 fh  nr 74 dt 6.6.2025 pv md 9.6.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 482,566 2025-06-27 2025-06-30 53110730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, Lik ft qera pajisje elektr, kontr ne vazhd nr 51/11 dt 06.02.2025, ft nr 9076/2025 dt 13.06.2025, pv md dt 18.06.2025
    Dega e Kujdesit Paresor Lushnje (0922) InfoSoft Office Lushnje 120,000 2025-06-27 2025-06-30 98710130122025 Materiale per funksionimin e pajisjeve te zyres 1013012 NJ.V.K.SH Lushnje, Sa lik.Bl.bojra fotokopje dhe printerash,fat.nr.9543,dt.23.6.2025, f.hyr.nr.10 date 23.6.2025,Pcv marr.dorezim dt.23.6.2025, Urdh.prok. nr.7,dt.21.5.2025,Njoft.fit.APP dt.17.06.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) InfoSoft Office Mat 138,000 2025-06-26 2025-06-27 10226540022025 Kancelari Agjenc.Funks.Patransf.Klos (2654002) Lik.Blerje kancelari dhe bojera printeri.Urdh.Prok.Nr.1 Dt.19.05.2025.Ftese oferte.Vlers.fit.app.Fat.Nr.8031/2025 Dt.26.05.2025.Fl.Hyrje Nr.8,8/1,8/2 Dt.26.05.2025.Proc.verb.mare dorez.Dt.26.05.2025.
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 83,700 2025-06-25 2025-06-27 7410160782025 Materiale per funksionimin e pajisjeve te zyres 1016078 Njesia Sig Cerem -Blerje tonera, pv i vl of dt 17.06.2025, ft nr 2451/2025 dt 20.06.2025, fh nr 4 dt 20.06.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 564,000 2025-06-25 2025-06-27 40410260012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1026001 MTM sherb riparim pajisje elektr. Urdh prok 2151/1 dt 26.03.2025,PV llog fond limit 26.03.2025, ftese oferte 2151/2 dt 26.03.2025,kontrate 2151/4 dt 02.04.2025, njoft fituesi 27.03.2025,fature 9039 dt 12.06.25,PV marr dorz 12.06.25
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) InfoSoft Office Tirane 190,000 2025-06-24 2025-06-27 10410121012025 Kancelari 1012101 - IKTK 2025 - blerje materiale kancelarie, up nr 59 dt 09.04.2025, ft ofrt nr 689/6 dt 11.04.2025, nj fit nr 689/8 dt 15.04.2025, fat nr 6327 dt 23.04.2025, fh nr 2 dt 24.04.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) InfoSoft Office Kruje 193,200 2025-06-26 2025-06-27 8010051122025 Kancelari 2025-Q.T.T.B Fushe Kruje kancelari up nr 34 f ofert nr 513 dt 03.06.2025 klasf perf pv renditjeje dt 10.06.2025 fat nr 9307/2025 dt 18.06.2025 pv marrje ne dorezim fhyrje nr 12 dt 18.06.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) InfoSoft Office Tirane 561,780 2025-06-23 2025-06-27 13310100972025 Materiale per funksionimin e pajisjeve te zyres 1010097 Agjencia e Inteligjences Financiare  b l tonera  up 25  dt 15.4.2025 ft of  15.4.2025 pv njf 23.4.2025  ft 6766/2025 dt 2.5.2025 fh 10 dt 2.5.2025
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 37,551 2025-06-26 2025-06-27 9710111392025 Materiale per funksionimin e pajisjeve te zyres 1011139 Fak Mjekesise 2025-BL materiale zyre ,PV vonese nr 624/7 dt 06.06.2025,Kont  ne vazhd nr 353/1 dt 27.03.2024,PVMD nr 353/7 dt 27.01.2025,FAT nr 1410 dt 27.01.2025,FH nr 3 dt 27.01.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 93,567 2025-06-25 2025-06-26 24710200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 8874/2025 dt 10.06.2025, pv md dt 11.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 233,880 2025-06-25 2025-06-26 34710140482025 Kancelari 1014048 Drejt Pergj Burgjeve 2025, lik blerje artikuj kancelarie, up nr 770 dt 2.6.25 ft oferte nr 8497/3 dt 2.6.25 njof fituesi dt 9.6.25 ft nr 9038/2025 dt 12.6.25 fh nr 2 dt 12.6.25 akt marrje ne dorezim dt 12.6.25 ub nr 8497/5 dt 3.6.25
    Reparti Ushtarak Nr.6001 Tirane (3535) InfoSoft Office Tirane 282,720 2025-06-24 2025-06-25 15810170872025 Kancelari 1017087% reparti 6002,2025 kancelari up 7.5.25 ft of 7.5.25 nj fit9.5.2025 ft 8159  dt 27.5.25 fh 27.5.25
    Drejtori Rajonale AKPA Durres (0707) InfoSoft Office Durres 1,093,200 2025-06-24 2025-06-25 29410121172025 Kancelari 1012117 / ZYRA E PUNES DURRES / BLERJE KANCELARI DHE TONERA LIK FAT 9298 DT 17.6.2025 UP 7 DT 26.5.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 1,725,943 2025-06-24 2025-06-25 30210160792025 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 8872/2025 dt 10.6.2025, relac sherb dt 20.6.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 230,400 2025-06-24 2025-06-25 11210870342025 Kancelari 1087034 - AKPT 2025 , Lik blerje materiale kancelarie  , up nr.668/02 dt 24.4.25 , njo fit dt 29.4.25 , ft nr.8509 dt 3.6.25 , fh nr.33 dt  3.6.25
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 119,446 2025-06-24 2025-06-25 31810160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI    KONT 02 DT.30.05.2024  FAT 9161/2025 DT 16.06.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 27,852 2025-06-23 2025-06-24 43810900012025 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 385 dt 16.06.2025, vendim kpp nr 745 dt 09.06.2025