Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 973,133,877.00 4,765 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 361,380 2025-09-10 2025-09-11 49021090082025 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.1740/2025+FH nr.221 dt 29.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 15,840 2025-09-10 2025-09-11 49121090082025 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.1746/2025+FH nr.223 dt 29.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 325,200 2025-09-10 2025-09-11 48421090082025 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.1560/2025 +FH nr.192 dt 12.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 5,760 2025-09-10 2025-09-11 48221090082025 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.1516/2025 +FH nr.186 dt 08.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 253,680 2025-09-10 2025-09-11 48921090082025 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.1700/2025+FH nr.215 dt 26.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 183,120 2025-09-10 2025-09-11 48521090082025 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.1593/2025 +FH nr.198 dt 15.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 179,040 2025-09-10 2025-09-11 48621090082025 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.1621/2025+FH nr.202 dt 19.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 162,048 2025-09-10 2025-09-11 48821090082025 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.1662/2025+FH nr.211 dt 22.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 45,000 2025-09-10 2025-09-11 48721090082025 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.1652/2025+FH nr.208 dt 21.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 189,480 2025-09-10 2025-09-11 48121090082025 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.1454/2025 +FH nr.179 dt 05.05.2025,PVMD
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 12,768 2025-09-10 2025-09-11 46821320082025 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 Dt.17.01.2025.Fat.Nr.2535/2025 Dt.29.08.2025.Fl.Hyrje Nr.38 Dt.29.08.2025.Proc.verb.dorez.Dt.29.08.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 45,144 2025-09-10 2025-09-11 46721320082025 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 Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.2533/2025 Dt.29.08.2025.Fl.Hyrje Nr.37 Dt.29.08.2025.Proc.verb.dorez.Dt.29.08.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 13,680 2025-09-10 2025-09-11 46921320082025 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 Dt.17.01.2025.Fat.Nr.2534/2025 Dt.29.08.2025.Fl.Hyrje Nr.39 Dt.29.08.2025.Proc.verb.dorez.Dt.29.08.2025.
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 13,680 2025-09-08 2025-09-09 45921090082025 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.1661/2025 +FH nr.210 dt.22.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 80,400 2025-09-08 2025-09-09 45721090082025 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.1622/2025 +FH nr.203 dt.19.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 97,200 2025-09-08 2025-09-09 PT45521090082025 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.1559/2025 +FH nr.191 dt.12.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 94,128 2025-09-08 2025-09-09 45321090082025 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.1451/2025 +FH nr.178 dt.05.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 28,800 2025-09-08 2025-09-09 46121090082025 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.1741/2025 +FH nr.222 dt.29.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 33,648 2025-09-08 2025-09-09 45621090082025 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.1593/2025 +FH nr.197 dt.15.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 25,440 2025-09-08 2025-09-09 45421090082025 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.1515/2025 +FH nr.185 dt.08.05.2025,PVMD