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 Office All 2,346,582,942.00 3,963 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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 109,140 2026-04-15 2026-04-16 25410900012026 Kancelari 1090001 KPP 2026- blerje leter A4, up nr 125 dt 17.2.26, ft of nr 441/4 dt 17.2.26, klas perfund dt 23.2.26, kontr nr 441/6 dt 24.2.26, fat nr 3267 dt 24.2.26, pv md dt 24.2.26, fh nr 2 dt 24.2.26
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 97,701 2026-04-10 2026-04-16 8510160042026 Kancelari 1016004 Garda e Republikes,  shp kancelari, up 59 dt 6.7.23, nj fit 59/27 dt 20.2.24, minikontrata 1 dt 2.3.2026, fat 4095/2026 dt 6.3.26, pv dt 6.3.26
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 164,400 2026-04-14 2026-04-15 11810160312026 Kancelari DREJTORIA RAJONALE E POLICISE PAGUAN FAT NR 5726 DT 03.04.2026, UP NR. 19 DT 02.03.2026, FO DT 25.03.2026, NJOF FIT DT 25.03.2026, FH NR 10 DT 03.04.2026, PV NR 12 DT 03.04.2026, BLERJE MATERIALE KANCELARIE
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,880,395 2026-04-10 2026-04-15 27710130492026 Kancelari 1013049,QSUT, Kancelari, Vazhdim Kontrata  nr63/1 date 16.01.26 ,Detyrim i prapambetur sps ditarit nr 11289Fature nr.1736/2026 date 30.01.2026,FH nr 01 date 02.02.2026, Akt Kolaudimi date 02.02.2026
    Reparti Ushtarak Nr.5570 Vlore (3737) InfoSoft Office Vlore 233,617 2026-04-14 2026-04-15 1210170832026 Kancelari 1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE KANCELARIE UP NR 79 DT 06.03.2026 FTESE OFERTE NR 363/1 DT 06.03.2026 FAT NR 5902 DT 08.04.2026 F.H NR 1, 1/1, 1/2, 1/3 DT 08.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,269,758 2026-04-09 2026-04-15 26110130492026 Kancelari 1013049,QSUT, Kancelari, Vazhdim Kontrata  nr63/1 date 16.01.26 ,Fature nr.4694/2026 date 17.03.2026,FH nr 08 date 17.03.2026, Akt Kolaudimi date 17.03.2026
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 18,726 2026-04-14 2026-04-15 23310900012026 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 177 dt 12.03.2026, vendim kpp nr 1647 dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,531,184 2026-04-09 2026-04-15 26010130492026 Kancelari 1013049,QSUT, Kancelari,MK r nr.70/26 date 14.08.25, DSHM nr.292/2.prot, date 07.04.25,Kontrata  nr63/1 date 16.01.26 ,Fature nr.8946/2026 date 24.02.2026,FH nr 03 date 24.02.2026, Akt Kolaudimi date 24.02.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 2,814,936 2026-04-10 2026-04-15 16710050012026 Kancelari MBZHR,602, Blerje tonera per MBZHR-ne MK nr 4069/3 dt 15.12.25 UP nr 2788 d 10.9.25 Njofit 4069/2 d 11.12.25, Sig K 2607000842 d 28.1.26, Min K 1 441/3 d 11.2.26, Urdh 441/7 d 12.2.26, PV 441/10 d 12.3.26, fat 4448 d 12.3.26 FH 7 12.3.26
    Agjencia e Parqeve Urbane (0707) InfoSoft Office Durres 197,640 2026-04-14 2026-04-15 3321070252026 Kancelari 2107025/AGJENSIA E PARQEVE URBANE /KANCELARI UP.NR180/1 DT.02.03.2026 FAT.NR 5828/2026 DT.07.04.2026 FH.NR1 DT.07.04.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 128,826 2026-04-10 2026-04-14 13510630012026 Kancelari 1063001  ILD 2026 - materiale kancelarie, up nr 31 dt 27.2.26, ft of dt 02.03.2026, nj f dt 3.3.26, kontr nr 672/4 dt 11.3.26, ft nr 4519 dt 13.3.26, fh nr 10 dt 13.3.26, pv md dt 13.3.26
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 128,400 2026-04-10 2026-04-14 5410290352026 Kancelari Kancelari sipas fat 4328/2026 dt 11.03.26,UP 1 dt 18.02.26,Ftese per oferte dt 20.02.26,Njoftim fituesi,PV dt 06.03.26,FH2 dhe PV dt 13.03.26.Gjykata SR
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 272,680 2026-04-09 2026-04-10 7910290162026 Kancelari 2026 Gjykata Elbasan , Blerje Leter A4 ,A3, Urdh Prokurimi nr.4 dt.23.02.2026, Ftes Ofert nr.331/4  dt.23.02.2026, Njof Fit REF -77013-02-23-2026,Fat nr.4857 dt.19.03.2026,Flet hyrje nr 2 dt.19.03.2026, Proc Verb M D nr.331/7 dt. 19.03.2026
    Prefektura e qarkut Shkoder (3333) InfoSoft Office Shkoder 184,800 2026-04-09 2026-04-10 4610160712026 Kancelari 1016071 Prefektura e Qarkut Shkoder, Kancelari, up 3 dt 20.02.2026, do 23.02.26, klas prfnd 26.02.2026,njf 27.02.2026,pvb ndrz 06.03.2026,fat 4030 dt 06.03.2026,f-h 2 dt 06.03.2026
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 454,800 2026-04-09 2026-04-10 7810290162026 Kancelari 2026 Gjykata Elbasan , Blerje Kancelari, Urdh Prokurimi nr.3 dt.23.02.2026, Ftes Ofert nr.330/4  dt.23.02.2026, Njof Fit REF -76997-02-23-2026,Fat nr.4850 dt.19.03.2026,Flet hyrje nr 1dt.19.03.2026, Proc Verb M D nr.330/7 dt. 19.03.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 295,419 2026-04-03 2026-04-08 11310160792026 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2026   shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 4229/2026 dt 10.3.26, relac sherb dt 24.3.26
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 234,272 2026-04-07 2026-04-08 10410290422026 Sherbime te printimit dhe publikimit 1029042 Gjyk. Pos. Shk. Pare 2026 -sherbim printim e publikim, kont ne vazhd 651/19 dt 12.06.25, fat nr 4280 dt 10.03.26,  pvmd 10.03.26
    Universiteti Politeknik (3535) InfoSoft Office Tirane 4,388,400 2026-04-03 2026-04-08 537110110402026 Materiale per funksionimin e pajisjeve te zyres %1011040 UPT REKT - blerj bojra printer, UP nr 2607/1 2.10.2025, njof fit nr 2607/14 dt 8.1.2026, kontr nr 2607/15 dt 23.1.2026, ft nr 3611 dt 27.2.2026, fh nr 11 dt 27.2.2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 69,277 2026-04-01 2026-04-02 6810290512026 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim printimi, fat.nr.4679 dt.17.03.2026, PV per fletet e printuara nr.2322 dt.17.03.2026, kontr.nr.642 dt.27.01.2026
    Shkolla "Benardina Qerraxhia" Durrës (0707) InfoSoft Office Durres 123,600 2026-03-31 2026-04-01 1910112842026 Kancelari 2026-1011284-UP6 DT 2.3.2026 BLERJE MATERIALE KANCELARIE FAT 5287 DT 27.3.2026