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 2,375,603,528.00 4,023 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) InfoSoft Office Tirane 260,400 2026-05-13 2026-05-14 10110910012026 Kancelari 1091001 K.M. Nga Diskrim 2026,kancelari kerk dt 22.04.2026, up nr 52 dt 2304.2026, njft fit dt 29.04.2026, fat nr 7561 dt 05.05.2026, fh nr 01 dt 05.05.2026, pv dt 05.05.2026
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 108,612 2026-05-13 2026-05-14 10010290432026 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2026 - sherbim printimi, up nr 205 dt 29.12.25, nj f dt 05.03.26, kontr nr 2481 dt 13.03.2026, fature nr 7839 dt 8.5.26, akt dorezimi dt 8.5.26
    Drejtoria Rajonale AKU Kukes (1818) InfoSoft Office Kukes 181,200 2026-05-13 2026-05-14 4510051262026 Kancelari 1005126- AKU Kukes Kancelari Up nr 3 dt 16.04.2026 ft nr 7546 dt 05.05.2026 fh nr 5 dt 28.04.2026
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 297,720 2026-05-13 2026-05-14 13610870332026 Kancelari 1087033 Avokat Shtetit 2026 - Lik blerje kancelarie , up nr.653 dt 11.11.25 , njo fit dt 17.11.25,  ft nr.18991/2025 dt 27.11.25 , fh nr.9 dt 27.11.25(dit i detyr te pramp nr.26351)
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 76,440 2026-05-12 2026-05-13 11610290122026 Kancelari 1029012 gjykata berat urdher prok 4 dt 15.04.2026 ftese oferte 838/5 dt 15.04.2026 njoftim fit dt 17.04.2026 pvmd 838/11 dt 24.04.2026 flete hyrje 4 dt 24.04.2026 fature 6939/2026 dt 24.04.2026 blerje kancelarie
    Bashkia Peshkopi (0606) InfoSoft Office Diber 600,000 2026-05-12 2026-05-13 288210600120262 Kancelari 2026, Bashkia, 2106001, blerje mallra kancelarie, up nr434 dt17.09.2025, kontrate nr3818 dt30.09.2025, fature nr16053 dt15.10.2025, flete hyrje nr74,75,76 dt15.10.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 11,540 2026-05-12 2026-05-13 33610900012026 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 283 dt 29.04.2026, vendim kpp nr 529 dt 22.04.2026
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 5,303,152 2026-05-11 2026-05-12 16210110392026 Kancelari 1011039 Rektorati UT 2026-  blerje leter up nr 93 dt 06.08.2025 njof fit dt 13.11.2025 kont nr 1482/37 dt 17.11.2025 ft nr 868 dt 15.01.2026 fh nr 5 dt 15.01.2026 ditar dety nr 25743
    Qendra Arsimore Pogradec (1529) InfoSoft Office Pogradec 250,000 2026-05-11 2026-05-12 12821360212026 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore e Bashkise likujdon mjete didaktike, UP nr.3 +FO  dt.14.04.2026, NJF ne APP dt.17.04.2026, Fatura nr.7062+FH nr.18+Akt marje ne dorezim dt.27.04.2026
    Q.Form. Profes.Vlore (3737) InfoSoft Office Vlore 179,280 2026-05-08 2026-05-11 5410042292026 Kancelari QFP 1004229 BLERJE KANCELARI FAT 6874 DT 23.4.2026 FL H 7 DT 23.4.2026 PV MARRJE DOREZ 86/7 DT 23.4.2026 PROK 86/2 DT 4.2.2026 FTES OF 86/3 DT 9.2.2026 NJOFTIM FITUES APP FAT 6874 DT 23.4.2026 FL H 7 DT 23.4.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 1,244,166 2026-04-27 2026-05-08 24310100012026 Kancelari Min.Fin. Blerje tonera dhe drum per disa autoritete kontrakt Fatura nr.1561/2026 dt.27.01.2026, FH nr.2 dt.27.1.2026, pvmd dt.27.01.2026 Minikont. nr.17877/3 dt 29.12.2025 njoft fitues nr.4069/2 prot dt.11.12.2025
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 3,572,904 2026-05-07 2026-05-08 26410110392026 Kancelari 1011039 Rektorati UT 2026-  blerje tonera up nr 93 dt 06.08.2025 njof fit dt 09.02.2026 kont nr 475/4 dt 20.02.2026 ft nr 5434 dt 31.03.2026 fh nr 37 dt 31.03.2026
    Drejtoria E Konvikteve (3535) InfoSoft Office Tirane 106,800 2026-05-07 2026-05-08 8021011132026 Kancelari 2026 2101113 Dr.KONVIKT- Blerje Kancelari, UP nr 125/8 dt 26.03.2026, PV nr 125/11 dt 30.03.2026, FT nr 5743/2026 dt 07.04.2026, FH nr 04 dt 07.04.2026
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 884,400 2026-05-05 2026-05-08 28710060542026 Kancelari 1006054 ARRSH Blerje leter e artikuj kancelarie, Shkr Nr.3556 dt 16.04.2026,Fat nr.5918/26 dt.09.04.26,UP nr.42 dt.19.03.26,F-O dt.19.03.26,PV-FL dt 19.03.26,F-H nr.4,5,6,7,8 dt.09.04.26,PV-MD dt 09.04.26, Njof  APP.
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,247,323 2026-05-05 2026-05-07 16110160012026 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap MPB,blerje tonera, UP nr 2185 dt 15.11.2024, kontrate nr 833/4 dt 03.03.2026, fature nr 5372 dt 30.03.2026 FH nr 12 dt 30.03.2026, prverbal nr 833/12 dt 30.03.2026, urdher nr 833/5 dt 03.03.2026, shkrese nr 833/13 dt 01.04.2026
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 374,999 2026-05-05 2026-05-06 29921360012026 Kancelari 2136001-Bashkia Pogradec likujdon blerje kancelari,fature nr.10887+FH nr.22+AKMD dt.18.07.2025,UP nr.34+FO dt.26.06.2025,NJF dt.14.07.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 368,165 2026-04-30 2026-05-05 23710130012026 Kancelari 1013001 Min Shen Blerje materiale kancelarie  Urdh prok nr 59 dt 6.7.23 PV njoft fitues dt 30.2.24 Marrv. kuader nr 59/29 dt 4.3.24 Kontrate nr 1462/3 dt 4.3.26 Fat nr 5542/2026 dt 1.4.26 FH nr 22 dt 1.4.26 PV Marre ne dorezim dt 1.4.26
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) InfoSoft Office Tirane 428,400 2026-04-30 2026-05-04 12610160032026 Kancelari 1016003 AST, shp pagese blerje materiale kancelarie, up 753 dt 31.3.26, ft of 753/1 dt 31.3.26, nj fit dt 3.4.26, fat 6449/2026 dt 17.4.26, fh 7 dt 17.4.26, pv pranim malli dt 17.4.26
    Bashkia Shijak (0707) InfoSoft Office Durres 282,840 2026-04-30 2026-05-04 22421080012026 Kancelari 2108001/ BASHKIA SHIJAK/ SHTYPSHKRIME DHE KANCELARI FAT 4628 DT 17.03.2026
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 359,640 2026-04-30 2026-05-04 12910350012026 Kancelari 1035001 Keshilli i Larte i Prokurorise 2026 , bl materiale kancelarie e leter, U P dt 16.02.2026, ft of dt 21.02.2026, nj ft dt 24.02.2026, ft nr 6293/2026 dt 16.04.2026, fh nr 3 dt 16.04.2026, pv md dt 16.04.2026