Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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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 2,427,146,174.00 4,145 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 Elbasan (0808) InfoSoft Office Elbasan 360,000 2026-06-29 2026-06-30 12210130062026 Kancelari 2026Njesia Vendore Kujdes Shendetsor blere materiale kancaleriu-p nr13 dt02.06.2026fature nr10189/2026 dt18.06.2026 fl hr13,13/113/213/3pveri marrjes ne dorezimdt18.06.2026 njoftim fituesi
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) InfoSoft Office Pogradec 153,240 2026-06-29 2026-06-30 8610141312026 Kancelari 1014131, IEVP Pojske likujdon blerje materiale kancelarie,UP nr.306 dt.18.05.2026,FO nr.1954/3 dt.19.05.2026,NJF dt.20.05.2026,PVMd nr.1954/4+fature nr.10056+FH nr.2 dt.16.06.2026
    Spitali Lezhe (2020) InfoSoft Office Lezhe 464,525 2026-06-29 2026-06-30 34710130212026 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAGUAN FAT NR 9994 DT 15.06.2026 UP NR 15 DT 26.05.2026 FH 34&35 DT 15.06.2026 FO NR 736/1 DT 26.05.2026 BLERJE BOJERA PER PRINTER
    Kontrolli i Larte i Shtetit (3535) InfoSoft Office Tirane 598,440 2026-06-26 2026-06-29 31610240012026 Materiale per funksionimin e pajisjeve te zyres 1024001,KLSH-blerje kancelari up nr 531/3 dt 19.05.2026 njof fit dt 25.05.2026 pv mmmd nr 531/13 dt 10.06.2026 ft nr 9686 dt 10.06.2026 fh nr 15 dt 10.06.2026
    Agjencia e Funksioneve të Patransferueshme (0625) InfoSoft Office Mat 344,040 2026-06-26 2026-06-29 36921320082026 Kancelari Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje kancelari.Urdh.Prok.Nr.36 Dt.20.05.2026.Ftese oferte.Vlers.fit.app.Fat.Nr.9662/2026 Dt.09.06.2026.Fl.Hyrje Nr.20,20/1,20/2,20/3,20/5,20/6 Dt.09.06.2026.Certif.dorez.Dt.09.06.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) InfoSoft Office Mat 346,596 2026-06-26 2026-06-29 38326540012026 Materiale per funksionimin e pajisjeve te zyres Bashk. Klos (2654001) Lik. Blerje Kancelari dhe bojra printeri.Urdh.Prok.Nr.14 dt.08.06.2026.Ftes ofert.Vleres.perfund.sistemi.Fat.Nr.10208/2026 dt.18.06.2026.F-H Nr.16,16/1,16/2 dt.18.06.2026.Proces verbal marr.dorez.dt.18.06.2026.
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 2,118,589 2026-06-23 2026-06-26 52510140012026 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Blerje Tonera pnjoftim fituesi 2185/17dr18.2.25UP2185dt15.11.24 Kontrate 867/3dt29.4.26 Fh58DT28.5.26PV marrje dorez28.5.26 ft8910/2026dt28.5.26
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 99,800 2026-06-25 2026-06-26 9810160782026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Njesia Sig Cerem - blerje mat. zyre, U P dt 08.06.2026, pv vl of dt 12.06.2026, ft 2423/2026 dt 23.06.2026, fh nr 6 dt 23.06.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 61,800 2026-06-25 2026-06-26 9910160782026 Pajisje per perdorim policor 1016078 Njesia Sig Cerem - blerje mat. policore, U P dt 18.05.2026, pv vl of dt 22.05.2026, ft 2422/2026 dt 23.06.2026, fh nr 5 dt 23.06.2026
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 75,840 2026-06-24 2026-06-25 26010200012026 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim,kont ne vazhd nr 10697/3 dt 31.10.2025, fat nr 9459/2026 dt 05.06.2026, pv nr 6033 dt 12.06.2026
    Gjykata Administrative e Shkalles se Pare Tirane (3535) InfoSoft Office Tirane 787,200 2026-06-24 2026-06-25 11710290482026 Kancelari 1029048 Gjyk Adm.ShkPare 2026 - shp kancelari up nr 9186/3 dt 04.05.2026 njof fit nr 9186/8 dt 15.05.2026 pv mmd nr 9186/9 dt 25.05.2026 ft nr 8707 dt 25.05.2026 fh nr 16 dt 25.05.2026
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 92,040 2026-06-24 2026-06-25 25010160262026 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt. Policise Elb, Shpenzime Blerje Tonerash, U Prok nr.7082 dt.25.05.2026, Ftese Of dt.25.05.2026,Njof Fit Call Profile Ref 86717-05-2025-2026, Fat nr.9500 dt.08.06.2026, Flet Hyr Nr.16 dt.08.06.2026, Proc V MD nr 1 dt.08.06.2026
    Bashkia Patos (0909) InfoSoft Office Fier 252,856 2026-06-22 2026-06-23 20621120012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia  Patos sherbim printimi  miremb. up.23.04.2025  kontr. fat.9653/2026 pvmd
    Agjensia e Parqeve dhe Rekreacionit (3535) InfoSoft Office Tirane 707,640 2026-06-22 2026-06-23 21621018152026 Kancelari 2101815,APR-Blerje kancelari up nr 162 dt 03.04.2026 njoff it dt 21.05.2026 kont nr 1348/4 dt 28.05.2026 ft nr 9769/2026 dt 11.06.2026 fh nr 8 dt 11.06.2026 pv mmd dt 11.06.2026
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 82,730 2026-06-19 2026-06-23 21521011562026 Sherbime te printimit dhe publikimit 2101156,DPOP-Sherbim printimi   Kontr ne vazhd  303/2 dt 26.1.2026 Ft  9559 dt 08.06.2026 pv dt 08.06.2026
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 73,691 2026-06-22 2026-06-23 13510161372026 Sherbime te printimit dhe publikimit 1016137 IPSH,sherbim printim e fotokopje, Kontrate ne vazhdim nr 814 dt 13.02.2026, ft nr 9465/2026 dt 05.06.2026, pv md dt 12.06.2026
    Dega e Kujdesit Paresor Lushnje (0922) InfoSoft Office Lushnje 120,000 2026-06-22 2026-06-23 10110130122026 Materiale per funksionimin e pajisjeve te zyres 1013012 NJ.V.K.SH Lushnje, Sa lik.blerje toner boje sipas fat.nr.9945,dt.15.06.2026,fl hyrje nr.10,dt.15.06.2026, njft.i fit.dt.02.06.2026,Pcv bashkelidhur
    Q.Form. Profes. Gjirokaster (1111) InfoSoft Office Gjirokaster 86,040 2026-06-18 2026-06-19 9010042282026 Kancelari 1004228 Q.F.Profesional Kancelari,fat nr 9734 dt 10.06.2026
    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