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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  • 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 818,450,555.00 3,626 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 e Pergjithshme e burgjeve (3535) 4 S Tirane 1,494,346 2025-03-26 2025-03-27 11910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime te fresketa, kontrate nr 18527/3 dt 27.11.2024 ne vazhdim permbledhese faturash dt 28.2.2025 fh nr 12 dt 28.2.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 264,939 2025-03-26 2025-03-27 4521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024, Permbledhese faturash Shkurt 2025 pv marrje dorezim 24.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 29,640 2025-03-26 2025-03-27 5021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan , Ushqime, Up nr.4249 dt 17.09.2024, NJf nr.4249/8 dt 14.10.2024, kont nr.4249/20 dt 31.10.2024, permbledhese faturash shkurt 2025, pv marrje ne dorezim 24.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,070 2025-03-26 2025-03-27 4721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 24.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,520 2025-03-26 2025-03-27 4121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.5079 dt 24.10.2024, Njf nr.5079/15 dt 20.11.2024, kont nr.5079/30 dt 04.12.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 24.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 121,050 2025-03-26 2025-03-27 4321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 permbledhese faturash Shkurt 2025 , Proc . V .M .D dt. 24.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,490 2025-03-26 2025-03-27 4621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.4249 dt 17.09.2024, Njf nr.4249/11 dt 14.10.2024, kont nr 4249/23 dt 31.10.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 24.02.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 76,368 2025-03-21 2025-03-26 15121320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Pro.Dt.17.01.2025.Fat.Nr.779/2025 Dt.10.03.2025.Fl.Hyrje Nr.10 Dt.10.03.2025.Proc.verb.dorez.Dt.10.03.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 79,416 2025-03-25 2025-03-26 14921320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Pro.Dt.17.01.2025.Fat.Nr.649/2025 Dt.28.02.2025.Fl.Hyrje Nr.8 Dt.28.02.2025.Proc.verb.dorez.Dt.28.02.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 175,830 2025-03-21 2025-03-26 14821320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Pro.Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.648/2025 Dt.28.02.2025.Fl.Hyrje Nr.7 Dt.328.0.2025.Proc.verb.dorez.Dt.28.02.2025
    Te qendrojme se bashku (3535) 4 S Tirane 471,450 2025-03-25 2025-03-26 1721011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-lik furnizim me ushqim per mencat, kontrate ne vazhdim nr 234 dt 27.05.24, permb ft28.2.2025 fh permb 28.2.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 40,144 2025-03-21 2025-03-26 14721320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Pro.Dt.17.01.2025.Fat.Nr.647/2025 Dt.28.02.2025.Fl.Hyrje Nr.6 Dt.28.02.2025.Proc.verb.dorez.Dt.28.02.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-03-25 2025-03-26 15021320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Pro.Dt.17.01.2025.Fat.Nr.778/2025 Dt.10.03.2025.Fl.Hyrje Nr.9 Dt.10.03.2025.Proc.verb.dorez.Dt.10.03.2025
    Bashkia Patos (0909) 4 S Fier 205,410 2025-03-21 2025-03-25 6821120012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001  ushqime  up.01.01.2024 kontr. fat.650/2025 fh.7 pvmd
    Sp. Gramsh (0810) 4 S Gramsh 6,969 2025-03-21 2025-03-25 9210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.821 dt 13.03.2025,flet hyrje nr.20 dt 13.03.2025,kont nr.88/21 dt 04.02.2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 508,662 2025-03-21 2025-03-25 3121020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, pagese urdher prok 2 dt 29.01.2024 njoftim fituesi 12.02.2024 kontrata 57 dt 26.02.2024 fat 600 dt 25.02.2025 flete hyrjet janar 2025 pvmd 31.01.2025  blerje ushqime
    Sp. Bulqize (0603) 4 S Bulqize 26,400 2025-03-20 2025-03-21 6910130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.807/2025 dt.11.03.2025,fh nr.14 dt.14.03.2025, pvmd dt.04.03.2025.
    Drejtoria E Konvikteve (3535) 4 S Tirane 373,200 2025-03-19 2025-03-20 4221011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Blerje Ushqime Blegtorale , Kontrat vazhd nr 37/3 dt 23.01.2025, FT nr 585/2025 dt 24.02.2025, FH nr 5 dt 24.02.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 13,260 2025-03-19 2025-03-20 3121380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 674 dat 28.02.2025,fl hyrje nr 10 dat 28.02.2025,proces verbal dat 28.02.2025,kontrata nr 20 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 15,180 2025-03-19 2025-03-20 2921380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 672 dat 28.02.2025,fl hyrje nr 8,9,12 dat 28.02.2025,proces verbal dat 28.02.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025