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

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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 4 S All 946,142,473.00 4,506 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
    Spitali Korce (1515) 4 S Korçe 249,900 2025-08-22 2025-08-25 54710130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 12,960 2025-08-22 2025-08-25 54910130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 2443 DHE F.HYRJE NR 114 DT 14.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 72,360 2025-08-22 2025-08-25 13210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE PESHK UP.NR 25 DT.02.07.2025 FAT.NR 2424/2025 DT.09.08.2025 FH.NR 38 DT.09.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 15,840 2025-08-22 2025-08-25 13310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE VEZE KONT 63/16  DT.13.06.2025  FAT 2425 DT.09.08.2025 FH.NR 39 DT.09.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 13,098 2025-08-22 2025-08-25 13110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE BUKE KONT 63/36  FAT 2423 DT.09.08.2025 FH.37 DT.09.08.2025
    Bashkia Berat (0202) 4 S Berat 122,400 2025-08-21 2025-08-22 58021020012025 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdh. prok 16 dt 22.05.2025 ftese oferte 22.05.2025 njoftm fit 26.05.2025 fat 1733/2025 dt 28.05.2025 program pritje 2798 dt 22.05.2025 p verbal mbi org e vizites  me regjiz. e filmit per beratin ne nfilix
    Bashkia Berat (0202) 4 S Berat 259,740 2025-08-21 2025-08-22 58321020012025 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdh prok 26 dt 16.07.2025 ftese oferte16.07.2025 prog pritje 4001 dt 17.07.2025 fat 2285/2025 dt 24.07.2025 p-verbl org i vizites se presidentit te republikes z. Bajram Begaj
    Qendra e Zhvillimit Berat (0202) 4 S Berat 583,285 2025-08-21 2025-08-22 10221020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, likujdim fatura e ushqimeve bashkelidhur ft nr 2439 dt 13.08.2025 fh 01.07.2025- 31.07.2025
    Sp. Sarande (3731) 4 S Sarande 31,200 2025-08-21 2025-08-22 33310130842025 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur ushqime fat nr 1435 dat 02.05.2025,flh nr 31 dat 15.04.2025,proces verbal marj dorez nr 31 dat 15.04.2025,kontrata nr 117 dat 27.01.2025 per Spitalit Sr 2025
    Spitali Kukes (1818) 4 S Kukes 18,000 2025-08-20 2025-08-21 35110130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje buke gruri Kont nr 5 dt 17.01.2025 ft nr 2370 dt 01.08.2025 fh nr 30 dt 01.08.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 33,900 2025-08-20 2025-08-21 18310160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, blerje ushqime, uprok nr 7/6 dt 26.06.24, nj fit nr 716/24 dt 11.09.24, mk nr 716/27 dt 16.09.24, kont nr 270 dt 01.10.24, ft nr 2403 dt 06.08.25, fh nr 70 dt 06.08.25
    Spitali Kukes (1818) 4 S Kukes 101,160 2025-08-20 2025-08-21 35010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje Mishi Kont nr 7 dt 17.01.2025 ft nr 2371 dt 1.08.2025 fh nr 29 dt 01.08.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 4,800 2025-08-20 2025-08-21 18710160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, blerje ushqime, uprok nr 7/6 dt 26.06.24, nj fit nr 716/24 dt 11.09.24, mk nr 716/27 dt 16.09.24, kont nr 270 dt 01.10.24, ft nr 2447 dt 15.08.25, fh nr 74 dt 15.08.25
    Shtepia e te moshuarve Fier (0909) 4 S Fier 862,824 2025-08-20 2025-08-21 13321110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.2406/2025 fh.8 pvmd
    Bashkia Divjake (0922) 4 S Lushnje 4,413 2025-08-19 2025-08-20 66221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2143,2168 dt.01-04.07.2025, FH nr.265,271 dt.01-04.07.2025, PV marrje dorezim dt.01-04.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 15,654 2025-08-19 2025-08-20 66121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2139,2142 dt.01.07.2025, FH nr.263,263/1,264 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 20,487 2025-08-19 2025-08-20 66021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2053,2061 dt.24-25.06.2025, FH nr.219,219/1,230,230/1 dt.24-25.06.2025, PV marrje dorezim dt.24-25.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 11,117 2025-08-19 2025-08-20 66321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2192,2238 dt.08-15.07.2025, FH nr.272,273,273/1 dt.08-15.07.2025, PV marrje dorezim dt.08-15.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 369,816 2025-08-18 2025-08-19 26921290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.2346,dt.31.7.2025, f.hyr.nr.7,dt.01-31.7.2025,Pcv marr.dorez.dt.31.6.2025,permbledhese  f.hyr.-dal.Korrik 2025
    Spitali Distrofik (3535) 4 S Tirane 266 2025-08-18 2025-08-19 23910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2317 dt 29.07.25, fh nr 141 dt 29.07.25