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 871,166,940.00 3,929 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 Berat (0202) 4 S Berat 288,000 2025-04-16 2025-04-18 21721020012025 Shpenzime per pritje e percjellje 2102001 bashkia berat  pagese  urdher prok 5 17.03.2025 ftesa per oferte 17.02.2025  fatura 916/2025 dt 25.03.2025 pvmd 21.03.2025 akomodim dhe trajtim ushqimor
    Qendra e Zhvillimit Berat (0202) 4 S Berat 221,758 2025-04-17 2025-04-18 4021020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, LIKUJDIM PJESOR shkurt 2025 bashkelidhur ft nr 800 dt 10.03.2025 fh per peridhen shkurt 2025 ,pvmd 28.02.2025
    Bashkia Berat (0202) 4 S Berat 192,000 2025-04-16 2025-04-18 21821020012025 Shpenzime per pritje e percjellje 2102001 bashkia berat  pagese  urdher prok 6 dt 17.03.2025 ftesa per oferte 17.03.2025 fatura 917/2025 dt 25.03.2025  pvmd 21.03.2025 projekti Berati Open AIR
    Qendra Ekonomike Kultures (0202) 4 S Berat 819,000 2025-04-15 2025-04-18 5721020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdher prok 30 dt 26.02.2025 ftesa per oferte 30/2 dt 26.02.2025  fat 1117/2025 dt 07.04.2025 pvmd 27/1 dt 07.04.2025 akomodim dhe trajtim ushqimot per projektin green half marathon
    Bashkia Vlore (3737) 4 S Vlore 592,188 2025-04-17 2025-04-18 31321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 986 DT 28.03.2025 FH  SIPAS PERMBLEDHESE
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 32,947 2025-04-17 2025-04-18 5410131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Shp ushqime buke Mars 2025,MK REF nr 26106-10-23-2024,Urdh Prok nr 1937 dt 23.10.2024,Njof Fit nr 1937/23 dt 23.12.2024,Kont nr 20 dt 09.01.2025,FH nr 28 dt 27.03.2025,FAT nr 962 dt 27.03.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 240,000 2025-04-17 2025-04-18 12921090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/19 dt.21.02.2025,Fature nr.901/2025+FH nr.26 +PVMD dt.21.03.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 120,840 2025-04-17 2025-04-18 5310131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Shp ushqime mish Mars 2025,Njof lidh kontrate dt 19.04.2023,Urdh Prok nr 81 dt 27.02.2023,Njof Fit dt 07.04.2023,FH nr 35 dt 01.04.2025,FAT nr 1043 dt 01.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 636,874 2025-04-17 2025-04-18 11121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/57 dt.15.04.2024,Fature nr.3294 dhe 3316+FH nr.517 dhe 518 dt.30.12.2024
    Bashkia Patos (0909) 4 S Fier 205,671 2025-04-17 2025-04-18 10421120012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001  ushqime  up.01.01.2024 kontr. fat.979/2025 fh.10 pvmd
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 690,000 2025-04-17 2025-04-18 9321290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Organizim i darkes se Iftarit per Naten e Kadrit,fat.nr.956,dt.27.3.2025,situacion dt.26.3.2025,Pcv mar.dorezim dt.27.3.2025,Urdh.prok.nr.9,dt.12.3.2025,klasif.perf.fit.APP dt.13.3.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 31,342 2025-04-16 2025-04-17 5821011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 992/2025 dt 28.03.2025,FH nr 16 dt 28.03.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 21,714 2025-04-16 2025-04-17 5721011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 993/2025 dt 28.03.2025,FH nr 14 dt 28.03.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 111,600 2025-04-16 2025-04-17 12521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Mish viçi,UP nr.6809 dt.21.11.2023,NjF nr.6809/3 dt.08.01.2024,Kontr. nr.6809/71 dt.27.01.2025,Fature nr.524/2025+FH nr.46+PVMD dt.18.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 125,400 2025-04-16 2025-04-17 6821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 permbeldhese faturash mars 2025 pv marrje dorezim
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 34,380 2025-04-16 2025-04-17 11521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.274/2025+FH nr.12+PVMD dt.30.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 15,120 2025-04-16 2025-04-17 6421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 permbeldhese faturash mars 2025 pv marrje dorezim me permbledhese
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 631,877 2025-04-16 2025-04-17 12821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Permbledhese faturash nr.6+PVMD dt.10.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 39,600 2025-04-16 2025-04-17 6721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/22 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 permbeldhese faturash mars 2025 pv marrje dorezim me permbledhese
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 23,885 2025-04-16 2025-04-17 11421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.275/2025+FH nr.13+PVMD dt.30.01.2025