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 2,442,175,195.00 4,167 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
    Drejtoria Rajonale AKU Gjirokaster (1111) InfoSoft Office Gjirokaster 227,640 2026-07-13 2026-07-14 9110051242026 Materiale per funksionimin e pajisjeve te zyres 1005124 Autoriteti Kombetar i Ushqimit kancelari fat 10614/2026 dt 25.06.2026 fh nr 14, 15 up 5 dt 22.06.2026 ftese oferte njoftim fitues
    Agjencia Kombetare e Shoqerise se Informacionit (3535) InfoSoft Office Tirane 599,160 2026-07-07 2026-07-13 77410870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Urdher Prokurim me vlere te vogel nr 23 prot date 01.06.2026 Nr Prot 3273 dt 01.06.2026 ftese oferte nr 3317 date 03.06.2026 FNJF nr 3317/1 dt 08.06.2026 PV nr 3737 dt 15.06.2026 fh nr 11 dt 15.06.26 Fat nr 9993/2026 dt 15.06.26
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 95,000 2026-07-10 2026-07-13 19110870332026 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033 Avokat Shtetit 2026 -lik sherbime riparime fotokopje Urdher  nr  310 dt  07.02.2026,ft 7910 dt  11.05.2026,Proces verb nr 3056 dt 11.05.2026
    Bashkia Vlore (3737) InfoSoft Office Vlore 62,350 2026-07-10 2026-07-13 078621460012026 Te tjera materiale dhe sherbime speciale Blerje tabela dhe kufje up nr 1/1 dt 19.03.26,fat nr 4807 dt 19.03.26,fh nr 23 dt 28.05,pv 19.03.26 Bashkia Vlore 2146001
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 506,400 2026-07-08 2026-07-13 143510130492026 Kancelari 1013049,QSUT, Blerje leter, Vazhdim kontrate nr 106/1 dt 26.01.26, ft nr 9413/2026 dt 05/06/2026 fh nr 15 dt 05/06/2026 akt kolaudim date 05/06/2026
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 557,640 2026-07-09 2026-07-10 18510870332026 Materiale per funksionimin e pajisjeve te zyres 1087033 Avokat Shtetit 2026 - lik blerje toner ,Urdher nr 150 dt 05.03.2026,njof fit dt 19.03.2026,Ft 5371 dt 30.03.2026,Pv dt 19.03.2026,flete hyrje nr 6 dt 30.03.2026.detyrim i prapambetur nr 53287
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) InfoSoft Office Tirane 113,640 2026-07-08 2026-07-10 11010150042026 Kancelari 2026 Qend per Arber. 1015004-Blerje kancelari Up 15 dt 28.5.2026 Ftes of 65/10 dt 9.6.2026 Nj fit dt 12.6.2026 Ft 10554 dt 24.6.2026 Fh 7 dt 24.6.2026
    Bashkia Fier (0909) InfoSoft Office Fier 4,884,720 2026-07-09 2026-07-10 55821110012026 Materiale per funksionimin e pajisjeve te zyres Boj per printer dhe fotokopje Bashkia Fier fat10409 dt 23/06/2026
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 439,920 2026-07-08 2026-07-10 33110290112026 Kancelari 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - bl leter A4, kontr ne vazhd nr 808/12 dt 19.03.26, fat nr 9670 dt 10.06.26, fh dt 10.06.26, pvmd nr 808/16 dt 10.06.26
    Bashkia Kruje (0716) InfoSoft Office Kruje 695,640 2026-07-08 2026-07-09 60221230012026 Kancelari 2026-Bashkia Kruje Kontrate nr3466 dt07.05.2026 Blerje kancelari per Bashkine Kruje akt marr dorez fat nr 9548/2026 fh nr 56-56/1 dt 08.06.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 128,826 2026-07-06 2026-07-09 31810630012026 Kancelari 1063001  ILD 2026 - materiale kancelarie, kontr ne vazhd nr 672/4 dt 11.3.26, ft nr 10344 dt 22.06.26, fh nr 27 dt 22.06.26, pv md dt 22.06.26
    Bashkia Vlore (3737) InfoSoft Office Vlore 1,407,993 2026-07-08 2026-07-09 90221460012026 Te tjera materiale dhe sherbime speciale Blerje mjete didaktike kont nr 2287/19 dt 08.04.25,fat nr 6892 dt 24.04.26,fh nr 20 dt 18.05.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 956,400 2026-07-08 2026-07-09 90121460012026 Te tjera materiale dhe sherbime speciale Blerje bojra kompjuterike kont nr 5040/8 dt 12.05.26,up nr 72 dt 22.01.26,fat nr 9589 dt 09.06.26,aktkolaudim dt 09.06.26  Bashkia Vlore 2146001
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 63,812 2026-07-07 2026-07-08 16010161372026 Sherbime te printimit dhe publikimit 1016137 IPSH,sherbim printim e fotokopje, Kontrate ne vazhdim nr 814 dt 13.02.2026, ft nr 10854/2026 dt 30.06.2026, pv md dt 30.06.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) InfoSoft Office Tirane 249,600 2026-07-07 2026-07-08 21210160992026 Kancelari 1016099 DEP KUF E MIGRAC 2026, blerje kancelarie, U P dt 15.06.2026, ft of dt 15.06.2026, nj ft dt 18.06.2026, ft nr 10711/2026 dt 29.06.2026, fh nr 11 dt 29.06.2026, pv md dt 29.06.2026
    Reparti Ushtarak nr.6670 Tirane (3535) InfoSoft Office Tirane 513,000 2026-07-03 2026-07-07 18910171222026 Kancelari 1017122-Reparti ushtarak 6670- Materiale kancelarie Up 148 dt 5.6.2026 Ftes of 3939/6 dt 8.6.2026 Nj fit dt 12.6.2026 Ft 10223 dt 18.6.2026 Fh 1 dt 18.6.2026
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 623,640 2026-07-06 2026-07-07 19810300012026 Kancelari 1030001 Gj.Kushtetuese 2026-bl artikuj kancelarie, fat nr 10247 dt 19.6.2026 up nr 148 dt 25.5.2026, njf  dt 1.6.2026 ,pvmd nr 309/21 dt 19.6.2026 ft oferte  nr 309/13 dt 26.5.2026  fh nr 15 dt 19.6.2026
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 1,220,400 2026-07-01 2026-07-02 12121010492026 Kancelari 2101049 DPTTV 2026-Blerje Kancelari , UP nr 241 dt 02.04.2026, FNJKN nr 121141/24 dt 08.06.2026, Kontr nr 121141/22 dt 08.06.2026, FT nr 9789/2026 dt 11.06.2026, FH nr 9789/2026 dt 11.06.2026
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 774,000 2026-06-30 2026-07-01 17110870332026 Kancelari 1087033 Avokat Shtetit 2026 - Lik blerje kancelarie , up nr.107 dt 17.02.2026 , njo fit dt 02.03.2026,  ft nr.4240/2025 dt 10.03.2026 , fh nr.5 dt 10.03.2026 (dit i detyr te pramp nr.46391)
    Klinika Stomatologjike Universitare Tirane (3535) InfoSoft Office Tirane 240,000 2026-06-30 2026-07-01 7810130532026 Kancelari 1013053 KSUT 2026 kancelari  up nr 14 dt 14.05.2026 njof fit dt 17.06.2026  ft nr 10134  dt 17.06.2026 fh nr16,17,18  dt 17.06.2026