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 SOFTWARE DEVELOPER All 36,925,698.00 395 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
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 108,000 2026-06-15 2026-06-16 53810020012026 Sherbime te tjera 1002001-Kuvendi,    lik sherb miremb prog fin 5, pv emergj dt 4.5.26, fat 1559/2026 dt 30.4.26, pv dt 4.5.2026, realiz sherb 1172/1 dt 4.5.26
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 62,800 2026-06-12 2026-06-15 19610171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Rezervat Shteti 2026-Shpenzim Financa 5 Maj 2026 Kontr ne vazhd 537/6 dt 20.4.2026 Ft 3137 dt 8.6.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2026-06-08 2026-06-10 17110760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,sherbim celje ndermarrjes financa 5 up nr 2777 dt 20.05.2026 pv r 27771 dt 21.05.2026 ft nr 664 dt 21.05.2026
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2026-05-20 2026-05-22 18110130482026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2026, pag per sherbime te programit financiar financa 5, urdher nr 169 dt 14.05.26, ft nr 2326 dt 06.05.2026, pvmd dt 15.05.26
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 62,800 2026-05-18 2026-05-21 15610171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Pagese programi Financa 5 Up 6 dt 1.4.2026 Ftes of 537/3 dt 1.4.2026 Nj fit dt 2.4.2026 Kontr 537/6 dt 20.4.2026 Ft 2328 dt 6.5.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) INFOSOFT SOFTWARE DEVELOPER Gjirokaster 150,000 2026-05-14 2026-05-15 19710160282026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016028 Drejtoria Vendore e Policise Softe informatike,fat nr 2038 dt 24.04.2026
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 119,640 2026-04-30 2026-05-04 8810060982026 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098/DREJTORIA PERGJITHSHME DETARE/ PAGESE FATURE 2112 CELJE DHE MIREMBJ FINANCA 5 PER VITIN 2026/ UP 9 DT 24.4.26
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 102,000 2026-04-28 2026-04-29 11910130552026 Sherbime te tjera %1013055% QKTGjakut 2026,  sherbim udate SQL ub  nr 9dt 25.03.2026  ft nr 1634 dt03.04 .2026  P.V DT 03.04.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2026-04-27 2026-04-28 7910051442026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 AKVMB 2026- pagese programi financa 5, up nr 12 dt 15.4.26, proc verb nj f  dt 15.4.26, fat nr 1879 dt 16.04.2026, pv md dt 16.04.26
    Qarku Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 12,000 2026-04-22 2026-04-23 13120330012026 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, shpenzime te tjera mat dhe sherbime, transferim programi financa 5, kerk 8 dt7.4.26 ub 51 dt7.4.26 fat 1846/2026 dt15.4.26 pv 15.4.26 sit 15.4.26
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2026-04-16 2026-04-17 5221010282026 Shpenzime per te tjera materiale dhe sherbime operative 2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Programi Financa 5, UP nr 20 dt 02.03.2026, NJF nr 271/4 dt 17.03.2026, FT nr 1504 dt 25.03.2026, PVMD nr 271/7 dt 25.03.2026
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2026-04-16 2026-04-17 11510130022026 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH Tirane - sherbim financa 5 urdher nr 31 dt 09.04.26, ft nr 1786 dt 09.04.26
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2026-03-25 2026-03-27 8410010012026 Sherbime te tjera 1001001 Presidenca 2026, lik ft sherb vjetor mirmb programi, up nr 711/1 dt 18.02.2026, pv vl dt 18.02.2026, ft nr 1099/2026 dt 26.02.2026, pv md dt 26.02.2026
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 84,000 2026-03-17 2026-03-18 4410130132026 Sherbime te tjera 1013013 Transferim serveri (program Financa 5), urdh nr248 dt12.03.26, fat nr1362/2026 dt11.03.26
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2026-03-10 2026-03-11 2810130562026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 2026 mirmb programi ub nr 472/4 dt 16.02.2026 ft nr 1055 dt 23.02.2026
    Zyra e Permbarimit Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2026-03-03 2026-03-04 1710140432026 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane - sherbim software financa 5, urdher lik nr 4863 dt 24.02.26, ft nr 676 dt 30.01.26
    Drejtoria e Pergjithshme e Akreditimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2026-02-23 2026-02-25 2910042082026 Te tjera materiale dhe sherbime speciale 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 pagese fiskalizimi urdh nr 7 dt 05.01.2026 fat nr 539 dt 22.01.2026
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2026-02-19 2026-02-24 1710131422026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142 Qend. Komb. Vikt. Dhun. Fam. - shp per mirembajtjen e paj te zy. kerk nr 30 dt 12.01.26, uprok nr 30/2 dt 14.01.26, pv vlere. nr 30/3 dt 14.01.26, ft nr 515 dt 21.01.26, pvmd dt 21.01.26
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 36,000 2026-02-16 2026-02-19 5310130642026 Te tjera materiale dhe sherbime speciale 1013064 Qendra Spitalore Rajonale Berat pagese Celja e Farmacise 2026, Kerkesa nr.133, dt.13.01.2026, UP nr.219, dt.16.01.2026, PV nr.219/2, dt.16.01.2026, fatura nr.451, dt.16.01.2026
    Sp. Laç (2019) INFOSOFT SOFTWARE DEVELOPER Laç 72,000 2026-02-11 2026-02-12 43101307502026 Sherbime te tjera Spitali Laç.Sherbim per Financen dhe Farmacine.Fature nr 855/2026 dt 06.02.2026.