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 2,026,689,080.00 3,308 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
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 187,200 2025-05-06 2025-05-07 8410130132025 Kancelari 1013013 NJVKSH kancileri up nr 291/3 dt 26.03.2025,ftese ofete nr 291/4 dt 27.03.2025,njof fituesi app 28.03.2025,fat nr 2679 dt 11..4.2025,fh nr 9,10,11 dt 11.04.2025.,pv dt 11.04.2025
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 124,382 2025-05-06 2025-05-07 66021180012025 Kancelari BASHKIA KAVAJE BLERJE BAZE MESIMORE PER FEMIJE UP NR 386 DT 09.10.2024 FATURE NR 16204 DT 22.10.2024 PV MARJES NE DOREZIM DT 22.10.2024 NJOFTIM FITUESI DT 11.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 21,845,480 2025-05-06 2025-05-07 31110730012025 Kancelari 1073001 K Q Z 2025, lik ft bl mat kancelarie, kontr nr 82/14 dt 0403.2025, MK nr 82/11 dt 15.02.2025, ft nr 4327,4986/2025 dt 20.03.2024, 02.04.2025, fh dt 21.04.202
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 56,400 2025-04-30 2025-05-05 8210290122025 Kancelari 1029012 gjykata  berat  pagese  urdher prok 5 date 02.04.2025 ftesa per oferte791/5 dt 02.04.2025 fatur 5599/2025 dt 10.04.2025 flete hyrja 7 dt 10.04.2025 pvmd 791/11 dt 10.04.2025 blerje leter
    Bashkia Permet (1128) InfoSoft Office Permet 270,000 2025-04-30 2025-05-02 33721350012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA FAT NR 5216/2025 DT 04.04.2025,FH NR 20,20/1 DT 07.04.2025 U PROK NR 91 DT 11.03.2025 FTES OFERT DT 20.03.2025 NJOF FIT DT 25.03.2025 PROCES VERBAL DT 07.04.2025
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 79,034 2025-04-30 2025-05-02 6710161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, U P nr 1 dt 04.02.2025, ft of dt 05.02.2025, nj ft dt 10.02.2025, ft nr 5485/2025 dt 09.04.2025, pv md dt 09.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,188,000 2025-04-29 2025-05-02 27710730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisje elektr, kontr nr 51/15 dt 18.03.2025, MK nr 51/8 dt 30.01.2025, ft nr 5982/2025 dt 17.04.2025, pv md dt 24.04.2025
    Spitali Vlore (3737) InfoSoft Office Vlore 599,292 2025-04-30 2025-05-02 17410130242025 Kancelari 1013024 SPITALI BLERJE TONERA UP NR 864 DT 24.02.2025 FAT NR 4785 DT 28.03.2025 F.H NR 3 DT 28.03.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 4,091,710 2025-04-29 2025-05-02 27610730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisje elektr, kontr nr 51/11 dt 06.02.2025, ft nr 5735/2025 dt 14.04.2025, pv md dt 24.04.2025
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 107,516 2025-04-30 2025-05-02 17221011562025 Sherbime te printimit dhe publikimit 2101156,DPOP-sherbim printimi vazhd kont 19/2 dt 7.1.2025 ft 5439 dt  9.4.2025 pv 9.4.2025
    Komiteti Shteteror i Kulteve InfoSoft Office Tirane 97,756 2025-04-29 2025-04-30 60 10870292025 Materiale per funksionimin e pajisjeve te zyres 1087029 - Komt Shtret i Kulteve 2025 , lik blerje boje printeri  , urdh nr.23 dt 14.4.25 , ft nr.1584/2025 dt 18.4.25 , fh nr.2 dt 18.4.25 , pv  dt 18.4.25
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 313,200 2025-04-29 2025-04-30 29221290012025 Kancelari 2129001 Bashkia Lushnje, Sa lik.Bl.materiale kancelarike,fat.fisk.nr.4245 dt.19.3.2025,F.hyr.nr.11,11/1 dt.20.3.2025,PCV marrje dorezim dt.20.3.2025,Urdh.prok.nr.8,dt.12.3.2025,Klasif.perf.fit.APP dt.17.3.2025
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 425,520 2025-04-29 2025-04-30 9321450012025 Kancelari Bashkia Tropoje kancelari up 36 dt 21.02.2025 njof fit 24.02.2025 akt marrje 4.3.2025 ft 3334 dt 3.03.2025 fh 5 dt 4.3.2025
    Q.Form. Profes.Vlore (3737) InfoSoft Office Vlore 239,880 2025-04-29 2025-04-30 4910121332025 Kancelari 3737 QFP VLORE 1012133 BLERJE MATERIALE KANCELARI FAT 6128 DT 18.4.2025 FL H 14-14/1 18.04.2025 PROK 292/1 DT 2.4.2025 FTES OF 291/3 DT 9.4.2025 NJOFTIM FITUES 14.4.2025
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 308,280 2025-04-29 2025-04-30 6110290162025 Kancelari 2025Gjykata Elbasan, Shpenzime Blerje KAncelari, U.Prok nr.2 dt.24.02.2025, Njoftim Fit REf 39093-02-24-2025, fat nr.3519/2025 dt.05.03.2025, Flet hy nr.3 dt.05.03.2025, Proc verb i M.D nr.439/7 dt.05.03.2025
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 3,599,168 2025-04-24 2025-04-30 13110160012025 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje toner,UP nr 2185 dt 15.11.2024, marrev kuader nr 2185/18 dt 24.02.2025ftese per oferte nr 2034/4dt 05.03.2025, kontr 2034/5 dt 17.03.2025, fature nr 5833 dt 15.04.2025, FH nr 10dt 15.04.2025,prverbal2034/12
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 149,640 2025-04-29 2025-04-30 11710290192025 Kancelari 1029019 Gjykata e Rethit Gjirokaster. Kancelari, Fatur 6225 dt 22.04.2025, Flet hyrje 8 dt 22.04.2025, Urdher prokurim 134 dt 10.04.2025, Ftes oferte, Njoftim Fituesi, Akt procesverbal 134/13 dt 22.04.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 234,000 2025-04-28 2025-04-29 9610051412025 Kancelari 1005141 A.R.E.B Lushnje,Sa lik.blerje artik.kancelarie sipas fat.nr.6409,dt.25.4.2025,f.hyr.nr.3, dt.25.04.2025,Pcv marr.dorez.dt.25.04.2025,Urdh.prok.nr.2,dt.15.04.2025,Njoft.fit.APP dt.18.4.2025
    Shk.Profesion. Mekanike Lushnje (0922) InfoSoft Office Lushnje 193,200 2025-04-28 2025-04-29 5210121462025 Kancelari 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje kancelari dhe toner per printera dhe fotokopje,fat.nr.6230 dt.22.04.2055,FH nr.3 dt.22.04.2025,PV marrje dorezim nr.225 dt.22.04.2025,Njoftim fituesi dt.10.4.25, ur.prok.nr.187 dt.4.4.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 239,880 2025-04-25 2025-04-29 7210290512025 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Blerje kancelari,fat.nr.5951 dt.16.04.2025, FH nr.4 dt.16.04.2025, PV marrje dorez.nr.2509/8 dt.16.04.2025,Njoftim fituesi dt.08.04.2025, ur.prok.nr.4 dt.04.04.2025