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 2,179,565,690.00 3,664 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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 119,781 2025-08-12 2025-08-15 98510120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Blerje leter A3,A4 per nevojat e MEKIt,fature 8451/2025 dt 02.06.2025,proces verbal dt 2.6.2025,flete hyrje 42 dt 2.6.2025,memo 6211/2 dt 29.5.2025,proces verbal 6211/3 dt 29.5.2025
    Aparati i Akademise (3535) InfoSoft Office Tirane 152,160 2025-08-14 2025-08-15 51210220012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 Akademia Shk,Furnizime materiale zyre,UP nr 65 dt 02.07.2025,FTOF nr 1070/1 dt 02.07.2025,NJF nr 1070/4 dt 04.07.2025,FAT nr 10399/2025 dt 09.07.2025,FH nr 16 dt 09.07.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) InfoSoft Office Tirane 334,560 2025-08-12 2025-08-14 18010121102025 Kancelari 1012110  ISHMT 2025 - blerje bojra printeri, fotokopje, up nr 76 dt 16.07.2025, ft ofrt nr 2309/5 dt 16.07.2025, fat nr 11864 dt 07.08.2025, fh nr 2 dt 07.08.2025
    INUK (3535) InfoSoft Office Tirane 138,000 2025-08-13 2025-08-14 39210161302025 Materiale per funksionimin e pajisjeve te zyres 1016130 IKMT, Bl bojra dhe printera,UP nr 1 0dt 02.07.2025,NJF nr 3102/11 dt 11.07.2025,FAT nr 10579/2025 dt 11.07.2025,FH nr 16 dt 11.07.2025,PVMD dt 11.07.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) InfoSoft Office Korçe 300,000 2025-08-11 2025-08-12 25521220172025 Materiale per funksionimin e pajisjeve te zyres 2122017 N.SH.M.A.C. KORCE,BOJRA PER PRINTER E FOTOKOPJE, UR.PROK.NR.10 DT.17.06.2025,FTESE OFERTE DT.18.06.2025,NJOFT. FIT.DT.23.06.2025,FATURA.NR.9837 DT.27.06.2025,F.H.NR.21,22,23, DT.27.06.2025,P.V.I M.D. DT.27.06.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,667 2025-08-08 2025-08-11 54610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 482 dt 28.07.2025, vendim i KPP nr 942/2025 dt 22.07.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) InfoSoft Office Tirane 6,000 2025-08-07 2025-08-08 5821660082025 Te tjera materiale dhe sherbime speciale 2166008 Nd.Pastrim Gjelberim Kamez   blerje vule arkive up nr 911    dt 01.08.2025 njof fit dt 04.08.2025 kont nr 929 dt 04.08.2025 fat nr 11739   dt 04.08.2025 fh nr 24   dt  04.08.2025
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 93,908 2025-08-07 2025-08-08 22410350012025 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 10207 dt 04.07.2025, PV dt  04.07.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 119,998 2025-08-07 2025-08-08 88810150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Kancelari Pv emergj 8 dt 2.4.2025 Urdher lik 30.7.2025 Ft 4999 dt 2.4.2025 Fh 29.4.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) InfoSoft Office Vlore 645,240 2025-08-06 2025-08-07 17710051382025 Kancelari BLERJE KANCELARIE UP NR 7 DT 26.05.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 10105 DT 03.07.25,FH NR 10 DT 03.07.25,PV MARRJE NE DOREZIM  DREJTORIA E VETERINARISE 1005138
    Bashkia Himare (3737) InfoSoft Office Vlore 737,976 2025-08-06 2025-08-07 32621600012025 Kancelari 2160001 BASHKIA HIMARE BLERJE KANCELARI UP NR 358 DT 20.06.2025 FTESE OFERTE FAT NR 10474 DT 09.07.2025 F.H NR 17 DT 28.07.2025 PV NR 4519/8 DT 28.07.2025
    Laboratori i barnave (3535) InfoSoft Office Tirane 339,840 2025-08-04 2025-08-05 10910130562025 Kancelari 1013056 AKBPM 2025  blerje leter mk nr 632/4 dt 20.05.2025 kont nr 2295/4 dt 08.07.2025   ft 10661 dt 14.07.2025 fh nr 10 dt 15.07.2025
    Laboratori i barnave (3535) InfoSoft Office Tirane 226,560 2025-08-04 2025-08-05 11010130562025 Kancelari 1013056 AKBPM 2025  blerje leter mk nr 632/4 dt 20.05.2025 kont nr 2295/4 dt 08.07.2025   ft 10802  dt 16.07.2025 fh nr 11  dt 16.07.2025
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 1,064,400 2025-08-04 2025-08-05 24010300012025 Kancelari 1030001 - Gjykata Kushtetuese 2025,UP nr 129 dt 03.07.2025,FTOF nr 574/4 dt 03.07.2025,Njof Fit dt 14.07.2025,FAT nr 11235 dt 25.07.2025,PVMD nr 574/16 dt 25.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 286,560 2025-08-04 2025-08-05 19010051412025 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B Lushnje,Sa lik.blerje tonera,fat.nr.11406,dt.29.7.2025, f.hyr.nr.6,dt.29.7.2025, Pcv marrj.dorezim dt.29.7.2025,Urdh.prok.nr.5,dt.17.6.2025,Nj.fit.APP dt.4.7.2025
    Bashkia Tirana (3535) InfoSoft Office Tirane 2,004,006 2025-07-24 2025-08-05 291421010012025 Kancelari 2101001 Bashkia Tirane Blerje kanc UP2176dt01.08.24FNJF perf11956/3dt26.05.25Kont11956/4dt26.5.25Urdh1115dt11.6.25Scan ush 2467/2025PV mrrjes e drz mallrdt20.6.25FH23dt20.06.25Fat9471/2025dt20.6.25Fat anullues 9902 30.6.25Fat9907dt30.6.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 442,278 2025-07-30 2025-07-31 36710160792025 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 10558/2025 dt 10.7.2025, relac sherb dt 25.7.2025
    Bashkia Divjake (0922) InfoSoft Office Lushnje 356,564 2025-07-30 2025-07-31 58521470012025 Kancelari 2147001 Bashkia Divjake per sa lik blerje kancelarie per nevojat e B.Divjake, fat.nr.16978 dt.01.12.2023,FH nr.347-347/2 dt.01.12.2023,PV marrje dorezim nr.6977 dt.01.12.2023,Kontr.nr.4576/23 dt.01.12.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 417,977 2025-07-30 2025-07-31 58621470012025 Kancelari 2147001 Bashkia Divjake per sa lik blerje kancelarie per nevojat e B.Divjake, fat.nr.17632 dt.12.12.2023,FH nr.353-353/2 dt.12.12.2023,PV marrje dorezim nr.6977/1 dt.12.12.2023,Kontr.nr.4576/23 dt.01.12.2023
    Bashkia Tirana (3535) InfoSoft Office Tirane 85,530 2025-07-25 2025-07-31 291121010012025 Kancelari 2101001 Bashkia Tirane Blrj materiale kanc UP2176dt1.8.24FNJFperf11956/3dt26.05.25Kont11956/4dt26.5.25Urdh1115dt11.6.25Scan ush 2467/2025PV mrrj ne drz te mallr16.6.25FH21dt16.6.25Fat9198/2025dt16.6.25