Treasury Transactions 2019-2025

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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 1,971,808,330.00 3,253 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
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 131,684 2025-03-10 2025-03-27 40010130492025 Kancelari 1013049,QSUT, kancelari,  mk nr 59/25 dt 16.01.2024 kerk dshm nr 258/17 dt 18.01.2024 kontrate nr 25/21 dt 21.10.2024 ft nr 1029/2024 dt 21.01.2025 fh nr 2 dt 21.01.2025 akt kolaudim dsate 21/01/2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 111,720 2025-03-26 2025-03-27 4410870342025 Kancelari 1087034 - AKPT 2025 , Lik blerje materiale kancelarie , up nr.439/02 dt 17.2.25 , njo fit dt 20.2.25 , ft nr.3027 dt 26.2.25 , fh nr.16 dt 26.2.25
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 87,789 2025-03-10 2025-03-27 40110130492025 Kancelari 1013049,QSUT, kancelari,   vazhdim kontrate nr 25/21 dt 21.10.2024 ft nr 1358/2024 dt 24.01.2025 fh nr 3 dt 24.01.2025 akt kolaudim dsate 24/01/2025
    Bashkia Patos (0909) InfoSoft Office Fier 134,276 2025-03-25 2025-03-26 7521120012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia  Patos  2112001  printime  dhe  mirembajtje  up.25.04.2024 kontr.fat.4033 pvmd
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 442,440 2025-03-25 2025-03-26 6310290432025 Kancelari 1029043 Gjyk. Admin. Apelit 2025 - blerje kancelari, UP nr.1851 dt 06.03.2025, ft of nr.1851/1 dt 6.3.2025, nj fit dt 10.03.2025, fat nr 4166 dt 19.3.2025, fh nr 4166 dt 19.3.2025
    Bashkia Fier (0909) InfoSoft Office Fier 5,578,559 2025-03-21 2025-03-26 19321110012025 Kancelari BOJRA PER PRINTER DHE FOTOKOPJE BASHKIA FIER FAT 3622 DT 06/03/2025
    Bashkia Patos (0909) InfoSoft Office Fier 138,413 2025-03-25 2025-03-26 7221120012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia  Patos  2112001  printime  dhe  mirembajtje  up.25.04.2024 kontr.fat.3639 pvmd
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 1,340,640 2025-03-19 2025-03-26 12310051172025 Kancelari 602 AZHBR Shpenzime kancelarie (leter) M.Kuader 1763/27 dt.09.01.25, minikontrate 177/3 Dt. 19.02.2025, PVM 177/8 dt. 18.3.25, FTSH 3963/2025 dt. 13.03.25, FH 5 dt 13.03.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) InfoSoft Office Tirane 428,400 2025-03-20 2025-03-21 5210760012025 Kancelari 1076001 ILDKPI 2025, lik blerje materiale kancelarie, up nr 927 dt 17.2.2025 ft oferte nr 927/1 dt 17.2.2025 njof fituesi dt 18.2.2025 pv dt 26.2.2025 ft nr 3082/2025dt 26.2.2025 fh nr 2 dt 26.2.2025
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 119,939 2025-03-20 2025-03-21 3310110512025 Kancelari 1011051-Inst Nxenes qe nuk shikojne - Blerje leter braille ,kancelari,UP 4 dt 11.3.25,ftes of 2 dt 12.3.25,fat 3936 dt 13.3.25,pvmd 13.3.25,fh 4 dt 13.3.25
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 172,945 2025-03-18 2025-03-19 5510130482025 Kancelari 1013048 ISHP 2025 materiale kancelarie, MK nr 59/29 dt 04.03.2024, kontr nr 2 nr 22/3 dt 27.01.2025, fature nr 1837 dt 03.02.2025, fh nr 6 dt 03.02.2025, pv md nr 22/7 dt 03.02.2025
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 91,252 2025-03-17 2025-03-19 10421011562025 Sherbime te printimit dhe publikimit 2101156,DPOP-sherbim printimi janar up nr 450/4 dt 17.02.2023 njof fit nr 450/8 dt 24.03.2023  ft nr 2215 dt 10.02.2025 pv dt 10.02.2025
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 74,964 2025-03-18 2025-03-19 5610130482025 Kancelari 1013048 ISHP 2025 materiale kancelarie me baze letre, MK nr 59/25 dt 16.01.2024, kontr nr 1 nr 14/3 dt 27.01.2025, fature nr 1841 dt 03.02.2025, fh nr 7 dt 03.02.2025, pv md nr 14/7 dt 03.02.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 611,078 2025-03-17 2025-03-18 9810100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  m/Kontr 2 dt 1080/1 dt 30.1.2025 shk 7.3.2025 ft 3637 dt 7.3.205 sit 7.3.2025 shk sherb 3775dt 5.3.2025
    Bashkia Rreshen (2026) InfoSoft Office Mirdite 260,400 2025-03-17 2025-03-18 26821330012025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Mirdite(2133001) BLERJE DRUM +TEL ZYRE FAT NR 2324 DT 11.02.2025,F-H NR 06 DT 14.02.2025,UP NR 02 DT 07.01.2025,FTSE PER OFERTE 38/3 DT 29.01.2025.
    Administrata Kopshte Cerdhe (0808) InfoSoft Office Elbasan 355,200 2025-03-13 2025-03-17 7121090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt.e Pergj.e Arsimit Parauniversitar,Dhurata per femijet,UP nr.54 dt.02.12.2024,Ft.oferte.,NjF APP dt.06.12.2024,Fature nr.19567/2024+FH nr.108 dt.18.12.2024,PVMD
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 536,400 2025-03-13 2025-03-17 8710130882025 Kancelari 1013088 SUOGJ Koco Gliozheni kancelari up nr 84/10 dt 18.02.2025 njof fit dt 26.02.2025  kont   nr 84/18 dt 2702.2025  ft nr 3410  dt 04.03.2025 fh nr 23 dt 04.03.2025
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,654,725 2025-03-10 2025-03-17 6410160012025 Kancelari 1016001, Ap Min Brendshme, blerje leter,UP nr 1763 dt 10.10.2024, marrev kuader nr 1763/27 dt 09.01.2025 ftese per oferte nr 285/3 dt 22.01.2025, kontr 285/5 dt 31.01.2025, fature nr 2993 dt 25.02.2025, FH nr 4 dt 25.02.2025,prverbal 285/13
    Gjykata e larte (3535) InfoSoft Office Tirane 682,843 2025-03-12 2025-03-13 7510290412025 Sherbime te printimit dhe publikimit 1029041-Gjyk Larte 2025 - shpenzime printim, kontr nr.129/3 dt 20.01.2025 ne vazhd te MK nr.1/9 dt 03.08.2022, fat nr 3648 dt 07.03.2025, pv dt 07.03.2025
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 105,360 2025-03-12 2025-03-13 8010160262025 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt.Vendore e Policisë Elb, Blerje bojrash printerash, Up nr.748-b dt 04.02.2025, ftese per oferte 05.02.2025, NJf ref.36690-02-04-2025, fat nr.2196/2025 dt 10.02.2025, fh nr.04 dt 10.02.2025, pv marrje ne dorezim 10.02.2025