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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,420,321,107.00 4,127 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
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 90,000 2026-06-17 2026-06-18 48210110392026 Kancelari 1011039 Rektorati UT 2026-  blerje leter urdher  nr 1621/4 dt 21.05.2026 ft nr 9193  dt 02.06.2026 fh nr 77 dt 02.06.2026
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 124,828 2026-06-17 2026-06-18 126102904326 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2026 - sherbim printimi,  kontr ne vazhd nr 2481 dt 13.03.2026, fature nr 9554 dt 8.6.26, akt dorezimi dt 8.6.26
    Universitet "E. Çabej", Gjirokaster (1111) InfoSoft Office Gjirokaster 38,772 2026-06-17 2026-06-18 28810111082026 Kancelari 1011108 Universiteti E.Cabej Kancelari,fat nr 10021 dt 16.06.2026,up nr 3 dt 30.03.2026,fh nr 9 dt 16.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 506,400 2026-06-15 2026-06-18 90010130492026 Kancelari 1013049,Qsut,Blerje leter per qsunt,vzhd kont nr 106/1 dt 26.01.2026,fat nr 8130/2026 dt 14/05/2026,fh nr 14 dt 14.05.2026,akt kolaudim dt 14.05.2026
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) InfoSoft Office Sarande 239,640 2026-06-15 2026-06-17 8010042612026 Kancelari Blerje materiale per modulin e ekonomikut sipas UP 33 dt 07.05.26,Ftese per oferte dt 19.05.26,Njoftim fituesi dt 22.05.26,Fat 9569, FH nr 4,PV dt 09.06.26.Shkolla ekonomike SR
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) InfoSoft Office Korçe 155,640 2026-06-16 2026-06-17 8810051422026 Kancelari 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE KANCELARI UP NR 3 DT 22.05.2026,FT OF DHE DOK SSITEMI,NJ FITUES DT 01.06.2026,LIK FA T NR 9110/2026 DT 01.06.2026 DHE FH NR 2 DT 01.06.2026
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 463,693 2026-06-16 2026-06-17 70110100392026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039 Drejt Pergj Tatimeve  2026, qera operacionale minikont vazh nr 896 dt 15.01.2026 sherbim periudh nr 13754 dt 05.06.2026, fat nr  939 dt 04.06.2026
    Bordi i Kullimit Lezhe (2020) InfoSoft Office Lezhe 395,640 2026-06-16 2026-06-17 18110050742026 Kancelari BORDI KULLIMIT PAGUAN FAT NR 8292 DT 18.05.2026, FH NR 8,9,10 DT 18.05.2026, KONTR NR 294/1 DT 18.05.2026, UP NR 54 DT 12.05.2026, FO NR 295 DT 12.05.2026, NJOFTIM FITUESI NR 05045 DT 14.05.2026, BLERJE MATERIALE KANCELARIE
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,000 2026-06-15 2026-06-16 41010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 341 dt 28.05.2026, vendim kpp nr 663 dt 19.05.2026
    Bashkia Roskovec (0909) InfoSoft Office Fier 82,800 2026-06-15 2026-06-16 24721130012026 Kancelari 2113001 Bashkia Roskovec Shpenzime blerje kancelari U.P nr.4 dt.02.02.2026 D.P nr.25686, Fatura nr.2489 dt.11.02.2026.F-H nr.8 dt.11.02.2026
    Bashkia Roskovec (0909) InfoSoft Office Fier 249,976 2026-06-15 2026-06-16 24621130012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje Leter formati U.P nr.02 dt.02.02.2026 D.P nr.25684, Fatura nr.2482 dt.11.02.2026 F-H nr.7 dt.11.02.2026
    Drejtoria Rajonale AKU Fier (0909) InfoSoft Office Fier 150,000 2026-06-15 2026-06-16 6610051232026 Materiale per funksionimin e pajisjeve te zyres 1005123 Drejtoria Rajonale e AKU Fier Shpenzim Blerje Tonera U.P nr.554/2 dt.13.05.2026, Fatura nr.8712/2026 dt.25.05.2026 F-H nr.04 dt.26.05.2026
    Spitali Fier (0909) InfoSoft Office Fier 599,760 2026-06-15 2026-06-16 66710130172026 Kancelari Spitali Rajonal Fier tonera up.21.04.2026. fo.21.04.2026 njf.28.04.2026 fat.7562/2026 fh.35 pvmd
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 416,400 2026-06-15 2026-06-16 9110290142026 Kancelari 1029014, Gjykata Diber, kancelari, fature nr8381 dt18.05.2026, up nr1 dt27.04.2026, proces verbal marrje dorezim nr527/13 dt18.05.2026, flete hyrje nr2 dt18.05.2026
    Shk.Prof. "Rakip Kryeziu" Fier (0909) InfoSoft Office Fier 107,640 2026-06-12 2026-06-15 4610042422026 Kancelari Shk.Prof.''Rakip Kryeziu''  Fier kancelari up.15.05.2026 fat.8940/2026 fh.22 pvmd
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 InfoSoft Office Tirane 99,600 2026-06-12 2026-06-15 17110042002026 Kancelari 1004200 AIDA 2026 blerje materilae kancelarie urdh nr 849 dt 20.05.2026 nj fit nr 849/8 dt 28.05.2026 fat nr 9458 dt 05.06.2026 fh nr 17 dt 05.06.2026
    Qendra Arsimore Pogradec (1529) InfoSoft Office Pogradec 249,600 2026-06-12 2026-06-15 17121360212026 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore e Bashkise likujdon materiale per shkollat, UP nr.5+FO dt.28.04.2026, NJF ne APP dt.30.04.2026, Fatura nr.7949+FH nr.26+27 dt.11.05.2026
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 596,040 2026-06-11 2026-06-12 11621550012026 Kancelari Bashkia Fushe-Arrez kodi 2155001 KANCELARI UP 566 DT 23.4.2026.FT PER OF 1298 DT 23.4.2026,NJ FITUESI DT 28.4.2026,FAT 9400 DT 4.6.2026,FH 7 DT 5.6.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) InfoSoft Office Tirane 526,800 2026-06-11 2026-06-12 17110051392026 Kancelari 1005139 A.R.E.B Tirane 2026 - blerje kancelari, up nr 166/3 dt 16.4.26, ft of nr 166/4 dt 16.04.26, pv fitues dt 17.4.26, fat nr 7175 dt 29.4.26, fh nr 3 dt 29.4.26, pv md dt 29.4.26
    Drejtori Rajonale AKPA Shkoder (3333) InfoSoft Office Shkoder 551,640 2026-06-11 2026-06-12 52310042202026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004220, Dr AKPA Shkoder,Mate kancel, up 22 nr 576/1 dt 28.05.26, fo 576/3 dt 28.05.26, klas prfnd 576/4 dt 01.06.26, njf 576/7 dt 08.06.26, fat 9549/2026 dt 08.06.26, f-h 5 dt 08.06.26, pvb 576/8 dt 08.06.26