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 998,446,715.00 4,995 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 Puke (3330) 4 S Puke 27,300 2025-10-08 2025-10-10 43621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 2810 dt 30.9.2025 fh 11,28 dt 30.9.2025,pv kolidimi dt 30.9.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 14,976 2025-10-09 2025-10-10 12821380102025 Furnizime dhe sherbime me ushqim per mencat Lik buke fat nr 2751 dat 09.09.2025,fl hyrje nr 49, dat 29.09.2025,proces verbal dat 29.09.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 13,920 2025-10-09 2025-10-10 12721380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 2750 dat 29.09.2025,fl hyrje nr 48 dat 29.09.2025,proces verbal dat 29.09.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025
    Qendra Komunitare Shkoze (3535) 4 S Tirane 605,280 2025-10-06 2025-10-10 7521011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2783/2025 dt 30.09.2025   fh nr 248 dt 30.09.2025
    Sp. Berati (0202) 4 S Berat 44,160 2025-10-08 2025-10-09 82010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat blerje amitash bashkelidhur up nr 8 dt 11.03.2025 ft nr 2716 dt 22.09.2025 fh nr 90 dt 22.09.2025 pv nr 5050 dt 22.09.2025
    Spitali Distrofik (3535) 4 S Tirane 1,062 2025-10-06 2025-10-09 29410130542025 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 2694 dt 17.09.25, fh nr 168 dt 17.09.25
    Sp. Tepelene (1134) 4 S Tepelene 19,920 2025-10-08 2025-10-09 19110130862025 Furnizime dhe sherbime me ushqim per mencat FT NR 2765 DT 29.09.2025 SPITALI TEPELENE
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 323,760 2025-10-08 2025-10-09 55921070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 2756 DT.25.09.2025 FH.NR 168 DT.25.096.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 127,800 2025-10-08 2025-10-09 56021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 2805 DT 30.09.2025 FH.NR 175 DT.30.09.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 47,935 2025-10-07 2025-10-09 17321011132025 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 2801/2025 dt 30.09.2025, FH nr 23 dt 30.09.2025
    Spitali Distrofik (3535) 4 S Tirane 15,300 2025-10-06 2025-10-09 29310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 2695 dt 17.09.25, fh nr 169 dt 17.09.25
    Drejtoria E Konvikteve (3535) 4 S Tirane 21,100 2025-10-07 2025-10-09 17421011132025 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 2799/2025 dt 30.09.2025, FH nr 27 dt 30.09.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 846,480 2025-10-07 2025-10-09 17621011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime blegtorale,Kontr  vazhd nr 37/3 dt 23.1.2025, FT nr 2824/2025 dt 01.10.2025, FH nr 19 dt 01.10.2025
    Spitali Distrofik (3535) 4 S Tirane 266 2025-10-06 2025-10-09 29610130542025 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 2726 dt 23.09.25, fh nr 175 dt 23.09.25
    Spitali Distrofik (3535) 4 S Tirane 266 2025-10-06 2025-10-09 29710130542025 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 2698 dt 18.09.25, fh nr 170 dt 18.09.25
    Drejtoria E Konvikteve (3535) 4 S Tirane 24,787 2025-10-07 2025-10-09 17521011132025 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 2800/2025 dt 30.09.2025, FH nr 30 dt 30.09.2025
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,528,158 2025-10-08 2025-10-09 33721290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.2784,dt.30.9.2025, f.hyr.nr.8,dt.30.9.2025,Pcv marr.dorez.dt.30.9.2025,permbledhese  f.hyr.-dal.Shtator 2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-06 2025-10-09 28910130542025 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 26701 dt 19.09.25, fh nr 171 dt 19.09.25
    Agjencia e Shërbimeve Publike (0909) 4 S Fier 51,717 2025-10-08 2025-10-09 21221120092025 Furnizime dhe sherbime me ushqim per mencat Agjencia e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.2549/2025 fh .64 pvmd
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-10-06 2025-10-09 29810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 2727 dt 23.09.25, fh nr 174 dt 23.09.25