Treasury Transactions 2019-2025

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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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    •  * 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 2,179,565,690.00 3,664 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
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 414,235 2025-10-29 2025-10-30 125810130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl leter,  kontrate NE VAZHD nr 79/24 dt 02.07.2025, fat nr 16306/2025 dt 21.10.2025 fh nr 88 dt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 735,216 2025-10-27 2025-10-30 250810130492025 Kancelari 1013049,QSut,kancelari,vzhd kont nr 1452/4 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44884,fat nr 11083/2025 dt 22.07.2025,fh nr 15 dt 22/07/2025,akt marrje ne dorezim dt 22.07.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 506,400 2025-10-27 2025-10-30 148910120012025 Kancelari 1012001 Blerje leter,fat 12898/2025 dt 28.8.25,FH 56 dt 28.8.25,pv dt 28.8.25,kontr 8570/1 dt 8.8.25,njoft fituesi 1727/6 dt 26.6.25,urdher prokur 1727 dt 3.6.25,formular sigurimit kontrates,formular ofertes ekonomike,regjister parashikimi
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 962,726 2025-10-27 2025-10-30 250910130492025 Kancelari 1013049,QSut,kancelari,vzhd kont nr 1452/4 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44880,fat nr 10752/2025 dt 15.07.2025,fh nr 14 dt 15/07/2025,akt marrje ne dorezim dt 15.07.2025
    Drejtori Rajonale AKPA Korçe (1515) InfoSoft Office Korçe 153,720 2025-10-29 2025-10-30 42610121212025 Kancelari 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KANCELARI, U.P NR.2 DATE 06.10.2025, FTESE OFERTE DATE 06.10.2025,NJOF.FIT.APP DATE 10.10.2025,FATURA NR.16186/2025 DATE 17.10.2025,F.H NR.8 DATE 17.10.2025
    Drejtoria Vendore e Policise Kukes (1818) InfoSoft Office Kukes 155,640 2025-10-27 2025-10-29 28610160302025 Kancelari 1016030-Dr Policise Kukes materiale kancelarik up nr 24 dt 10.10.2025 ft nr 16498 dt 23.10.2025
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 159,000 2025-10-28 2025-10-29 213910290272025 Kancelari GJYKATA LEZHE PAG FAT NR 16254 DT 20.10.2025,URDH OAG NR 141 DT 23.10.2025,FT OF 09.10.2025,NJOF VLERSIMI DT 13.10.2025,LETER
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 43,080 2025-10-28 2025-10-29 12510131552025 Kancelari 1013155 ASCKSHSH 602 bl kancelari, uprok nr 03 dt 14.10.25, ft of nr 1350/4 dt 14.10.25, nj fit app dt 16.10.25, ft nr 16430 dt 22.10.25, fh nr 08 dt 22.10.25 pvmd dt 22.10.25
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 22,248 2025-10-27 2025-10-28 15410161392025 Sherbime te printimit dhe publikimit 1016139 Dep. Teknologj. e Inform. sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 15578 dt 09.10.2025, pv md dt 14.10.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 109,200 2025-10-24 2025-10-28 51110160792025 Shpenzime per prodhim dokumentacioni specifik 1016079-Drejtoria Pergj.Polic. 2025   shp mat dok specifik, up 36 dt 2.10.25, ft of dt 3.10.25, nj fit dt 6.10.25, fat 15689/2025 dt 10.10.25, fh 2 dt 10.10.25, pv 36/1 dt 10.10.25
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 138,000 2025-10-23 2025-10-28 90710060542025 Kancelari 1006054 ARRSH Blerje leter e artikuj kancelarie Shkr Nr.9299 dt 22.10.25,UP nr.224 dt.07.10.25,Fat 16044/25 dt 15.10.25,F-O dt.07.10.25,PV-FL dt06.10.25, fh nr.24 dt.15.10.25,PV-MD dt 15.10.25, Njof  APP.
    Bashkia Ura Vajgurore (0202) InfoSoft Office Berat 692,400 2025-10-23 2025-10-27 60121670012025 Kancelari 2167001 Bashkia Dimal, paguar up nr.13, dt.13.07.2023, ft ofert 13/3, dt.13.07.2023,fat nr.10882, dt.08.08.2023,pmd 13/4-13/11,dt.08.08.2023,fh nr.37,dt.08.08.2023,bl kancelari
    Paraburgimi Durres (0707) InfoSoft Office Durres 89,640 2025-10-24 2025-10-27 14610140542025 Kancelari 1014054/PARABURGIMI DURRES/ MAT KANCELARIE FAT 15891 DT 14.10.2025
    Drejtoria e shendetit publik M.Madhe (3323) InfoSoft Office M.Madhe 56,160 2025-10-24 2025-10-27 6410130612025 Kancelari Nj.V.K.Shendetesor M.Madhe lik.fat nr.15828 fl.hrje,proc.verb.marrje dorezim .dt.13.10.2025.  kont dt.13.10.2025( personi zbatues J.Kukaj ID. I26118027B
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) InfoSoft Office Tirane 225,840 2025-10-23 2025-10-24 13310870262025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026 - AAPAAE 2025 , lik blerje materiale kancelarie , up nr.4 t 22.9.25 , njo fit dt 23.9.25 , ft nr.15213 dt 3.10.25 , fh nr.4 dt 3.10.25
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 311,400 2025-10-23 2025-10-24 33710290192025 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rethit Gjirokaster. Shpenzime per tonera boje etj, Fatur 16141 dt 16.10.2025, Flet hyrje 19 dt 16.10.2025, Urdher prokurim 21 dt 07.10.2025, Ftes oferte, Njoftim fituesi, Akt kolaudim dorzimi 406.9 dt 16.10.2025.
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) InfoSoft Office Bulqize 100,200 2025-10-23 2025-10-24 6421030102025 Kancelari A.F.T. Bulqize(2103010) likujdim blerje materiale kancelarie sipas kont. dt. 30.09.2025 Up. nr.422 dt.18.09.2025, Fat.15811 dt.13.10.2025, fh. nr.11 dt.03.09.2025.
    Zyra e Permbarimit Kukes (1818) InfoSoft Office Kukes 48,842 2025-10-23 2025-10-24 4910140272025 Kancelari 1014027 Zyra Permbarimore likujdim kancelari   fat nr 2782dt 13.10.2025 Fh nr 1dt 13.10.2025 pvmd nr 2dt 13.10.2025 pv nr 1dt 11.10.2025
    Zyra e Permbarimit Kukes (1818) InfoSoft Office Kukes 49,200 2025-10-23 2025-10-24 4810140272025 Materiale per funksionimin e pajisjeve te zyres 1014027 Zyra Permbarimore likujdim boje printeri  fat nr 2781ft 13.10.2025 Fh nr 2dt 13.10.2025 pvmd nr 4dt 13.10.2025 pv nr 3dt 13.10.2025
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 244,680 2025-10-23 2025-10-24 49510160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI    KONT 02 DT.30.05.2024  FAT 15884/2025 DT 14.10.2025