Treasury Transactions 2019-2026

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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 1,056,189,301.00 5,423 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-12-12 2025-12-15 49221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3220 fh nr 223 dt 10.11.2025 pv marrje dorezim 10.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,640 2025-12-12 2025-12-15 49821090172025 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 5079/14 dt 12.11.2024 fature nr 3374 fh nr 229 dt 25.11.2025 pv marrje dorezim 25.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-12-12 2025-12-15 49121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3157 fh nr 218 dt 03.11.2025 pv marrje dorezim 03.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-12-12 2025-12-15 49321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3288 fh nr 224 dt 18.11.2025 pv marrje dorezim 18.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 34,350 2025-12-12 2025-12-15 50221090172025 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 fature nr 3371 fh nr 232 dt 25.11.2025pv marrje dorezim 25.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 39,900 2025-12-12 2025-12-15 49921090172025 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 fature nr 3150 fh nr 216 dt 03.11.2025pv marrje dorezim 03.11.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 99,540 2025-12-08 2025-12-15 20321018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr  235/44 dt 20.05.2025 ft nr 3285/2025 dt 18.11.2025 fh nr 100 dt 18.11.2025 permbl pv nr 235/87 dt 18.11.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2025-12-11 2025-12-12 40510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3464 dt 03.12.25, fh nr 252 dt 03.12.25
    Shtepia e foshnjes Shkoder (3333) 4 S Shkoder 10,579 2025-12-11 2025-12-12 16221410352025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Foshnjes 0-5 vjec, blerje buke gruri dhe simite, kontr 82 dt 22.07.2025, fat 3542/2025 dt 10.12.2025, f-h 37 dt 10.12.2025, pvb ndrz dt 10.12.2025
    Shtepia e foshnjes Shkoder (3333) 4 S Shkoder 7,326 2025-12-11 2025-12-12 15421410352025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Foshnjes 0-5 vjec, art ushq veze, kontr 81 dt 22.07.2025,fat 3543/2025 dt 10.12.2025, f-h 38 dt 10.12.2025, pvb mrr ndrz 10.12.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 144,348 2025-12-11 2025-12-12 17521460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 3450 dt 02.12.25,fh nr 54 dt 02.12.25 Qendra e Zhvillimit 2146031
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 106,000 2025-12-11 2025-12-12 16821180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 3266 DT 15.11.2025
    Spitali Distrofik (3535) 4 S Tirane 1,332 2025-12-11 2025-12-12 42010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3515 dt 09.12.25, fh nr 261 dt 09.12.25
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 145,140 2025-12-11 2025-12-12 18021460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 3447 dt 02.12.25,fh nr 51 dt 02.12.25 Qendra e Zhvillimit 2146031
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 468,280 2025-12-10 2025-12-12 810042232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004223 Q For Pref nr 1,lik mater kurs pasticerie,vazhd kontr nr 755/6 dt 23.06.2025,fat nr 3296 dt 18.11.2025,fl hyr nr 21 dt 18.11.2025
    Spitali Distrofik (3535) 4 S Tirane 799 2025-12-11 2025-12-12 40710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3413 dt 27.11.25, fh nr 247 dt 27.11.25
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 38,610 2025-12-11 2025-12-12 18221460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime buke up nr 62 dt 05.03.25,kontrate nr 105 dt 30.04.25,fat nr 446 dt 02.12.25,fh nr 50 dt 02.12.25 Qendra e Zhvillimit 2146031
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-18 2025-12-12 40610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3478 dt 04.12.25, fh nr 256 dt 04.12.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-12-11 2025-12-12 42110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3498 dt 05.12.25, fh nr 258 dt 05.12.25
    Spitali Distrofik (3535) 4 S Tirane 623 2025-12-11 2025-12-12 40810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3386 dt 26.11.25, fh nr 246 dt 26.11.25