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

  • Institution List
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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 3 - SH All 42,767,562.00 209 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
    Bashkia Roskovec (0909) 3 - SH Fier 148,197 2025-01-14 2025-01-16 53121130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje Malrash Ushqimore per kopshtin me drek  kontrta nr.3256 D.P, fatura nr. 359 dt.30.04.2024, F-H nr.30 dt.30.04.2024
    Bashkia Roskovec (0909) 3 - SH Fier 113,913 2025-01-14 2025-01-15 Pt53021130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje Malrash Ushqimore per kopshtin me drek  kontrta nr.3256 D.P nr.51869, fatura nr. 249 dt.29.03.2024, F-H nr.26 dt.29.03.2024
    Bashkia Roskovec (0909) 3 - SH Fier 147,472 2025-01-10 2025-01-13 52921130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje Mallra ushqimore per Kopshtin me drek. U.P nr.35 Kontrata nr.3256, Detyrim i Prapambetur nr.12914, fatura nr.155 dt.29.02.2024 P-Verb.dt.29.02.2024 F-H nr.16 dt.29.02.2024
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 168,986 2025-01-06 2025-01-07 23221460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1057 dt 31.12.2024,fh nr 82 dt 27.12.24
    Bashkia Shkoder (3333) 3 - SH Shkoder 881,462 2024-12-31 2025-01-06 212821410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Trajtim ushqimor ne strehez (bl ushqime per qente), kont nr 2628/19 dt 23.04.24, fat nr999/2024 dt05.12.24, fh nr238 dt05.12.24, pv nr3101/b dt05.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 935,634 2024-12-30 2024-12-31 52424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Pako ushqimore per projektin, Kont.976, Faturat nr.1040 dt 22.12.2024, nr.1042 dt 23.12.2024, Flete hyrje nr.99 dt 22.12.2024, nr.100 dt 23.12.2024, Procesverbal.
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 109,996 2024-12-27 2024-12-30 18710130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE BLERJE USHQIME PER SHTEPINE MBESHTETESE UP NR 521 DT 19.11.2024 FATURE NR 1053 DT 26.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-12-26 2024-12-27 51424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Pako ushqimore per projektin, Kont.976, Fature nr.1039 dt 22.12.2024, Flete hyrje nr.97 dt 22.12.2024, Procesverbal dorezimi dt 22.12.2024.
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 97,423 2024-12-24 2024-12-26 18210130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 1021 DT 16.12.2024
    Bashkia Lezhe (2020) 3 - SH Lezhe 286,902 2024-12-17 2024-12-18 160121270012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 874 DT 17.10.2024,F HYRJE NR 42 DT 17.10.2024,PV DT 17.10.2024,URDHER PROK NR 16 DT 27.05.2024,KONTRATA NR 4114/18 DT 19.08.2024,NJ FITUESI NR 4114/12 DT 26.06.2024,BLERJE PAKO USHQIMORE PER FAMILJET NE NEVOJE
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 40,482 2024-12-12 2024-12-13 21221460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1005 dt 10.12.2024,fh nr 72 dt 10.12.24
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 41,831 2024-12-12 2024-12-13 21121460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 928 dt 06.11.2024,fh nr 64 dt 06.11.24
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 103,211 2024-11-12 2024-11-13 16110130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 921 DT 04.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-11-07 2024-11-08 42424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 885 dt 25.10.2024,fh nr 72 dt 25.10.2024.Kontrate nr. 976 prot, dt.12.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-11-07 2024-11-08 42524520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 8915 ,dt. 265.10.2024,flete hyrje nr 73 dt. 26.10.2024.Kontrate nr. 976 prot, dt.12.07.2024.
    Bashkia Vlore (3737) 3 - SH Vlore 148,560 2024-11-04 2024-11-05 113521460012024 Te tjera transferta tek individet BLERJE USHQIME UP NR 97 DT 21.09.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 873 DT 21.09.24,FH NR 76 DT 16.10.24  BASHKIA VLORE 2146001
    Bashkia Shkoder (3333) 3 - SH Shkoder 602,400 2024-10-28 2024-10-29 160121410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Trajtim ushqimor ne strehez (bl ushqime per qente), kont nr 2628/19 dt 23.04.24, fat nr 863/2024 dt11.10.24, fh nr 174 dt11.10.24, pv nr20313 dt11.10.24
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 120,000 2024-10-28 2024-10-29 15010130302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH KAVAJE UP NR 442 DT 20.09.2024 FATURE NR 889 DT 25.10.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL, MATERIALE PASTRIMI
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 40,482 2024-10-08 2024-10-09 16221460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 840 dt 01.10.2024,fh nr 53 dt 01.10.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-10-03 2024-10-04 35824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 818 dt 19.09.2024,kontrate nr 976 dt 12.07.2024