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

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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 902,912,737.00 4,172 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 (3535) 4 S Tirane 1,505,765 2025-05-30 2025-06-02 12521010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , UP nr 1082 dt 05.12.2024, NJF nr 1650/88 dt 25.02.2025, Kontr nr 1650/112 dt 28.03.2025, Permbledhese FT dt 30.04.2025, Permbledhese FH dt 30.04.2025
    Bashkia Mat (0625) 4 S Mat 839,664 2025-05-28 2025-06-02 27021320012025 Shpenz. per rritjen e AQT - pyje Bashk. Mat (2132001) Lik. Shpenz.per pyllezim ne pyje.Urdh.Prok.Nr.1229 Dt.30.12.2024.Ftese oferte.Vlers.fit.app.Kontr.Nr.5585/6 Pr.Dt.17.01.2025.Situacion Dt.17.01-05.02.2025.Fat.Nr.414/2025 Dt.11.02.2025.Proc.verb.kry sherb.Dt.05.02.2025.
    Sp. Gramsh (0810) 4 S Gramsh 8,448 2025-05-29 2025-05-30 17410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1668 dt 23.05.2025,flet hyrje nr.60 dt 23.05.2025,kont nr.88/21 dt 04.02.2025
    Bashkia Ura Vajgurore (0202) 4 S Berat 187,944 2025-05-29 2025-05-30 26621670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat. nr.1348, 1361 dt 29.04.2025 fh nr.28-29 dt 29.04.2025 ushqime prill 2025
    Shtepia e foshnjes Durres (0707) 4 S Durres 315,042 2025-05-29 2025-05-30 4621070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 1719 DT 28.05.2025
    Bashkia Mat (0625) 4 S Mat 35,755 2025-05-28 2025-05-30 26821320012025 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.387 Prot.Dt.25.01.2024.Fat.Tat.Nr.155/2024 Dt.31.01.2024.Fl.Hyrje Nr.1 Dt.31.01.2024.Proc.verb.mare dorez.Dt.31.01.2024.
    Bashkia Mat (0625) 4 S Mat 51,940 2025-05-28 2025-05-30 26921320012025 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.387 Prot.Dt.25.01.2024.Fat.Tat.Nr.345/2024 Dt.28.02.2024.Fl.Hyrje Nr.5 Dt.28.02.2024.Proc.verb.mare dorez.Dt.28.02.2024.
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 148,980 2025-05-26 2025-05-29 7810131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime mish Prill 2025, uprok nr 81 dt 27.02.23, nj fit dt 07.04.25, kont ne vazhdim nr 24 dt 13.01.25, mk nr 60779-02-28-2023, fh nr 43 dt 30.04.25, ft nr 1403 dt 30.04.25
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 59,760 2025-05-27 2025-05-29 6310110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 65/1 dt 2.9.24,pv 2.9.24,njof fit 2.9.24,fat 1626 dt 19.05.25,fh 11 dt 19.05.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2025-05-28 2025-05-29 12821090172025 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 fat nr 1265 dt 22.04.2025 fh nr 71 dt 22.04.2025  pv marrje dorezim 22.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-05-28 2025-05-29 10921090172025 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 fature nr 1191 fh nr 65 dt 14.04.2025 pv marrje dorezim dt 14.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,209 2025-05-28 2025-05-29 12721090172025 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 fat nr 1197 dt 14.04.2025 fh nr 67 dt 7.04.2025  pv marrje dorezim 7.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,040 2025-05-28 2025-05-29 11721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 1030 fh nr 57 dt 01.04.2025 pv marrje dorezim 01.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,780 2025-05-28 2025-05-29 10721090172025 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 fature nr 1021 fh nr 56 dt 01.04.2025 pv marrje dorezim dt 01.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 25,200 2025-05-28 2025-05-29 12921090172025 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 fat nr 1331 dt 28.04.2025 fh nr 75 dt 28.04.2025  pv marrje dorezim 28.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,560 2025-05-28 2025-05-29 11621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 1333 fh nr 77 dt 28.04.2025 pv marrje dorezim 28.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 10,200 2025-05-28 2025-05-29 11821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 1113 fh nr 61 dt 07.04.2025 pv marrje dorezim 07.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 9,000 2025-05-28 2025-05-29 12321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 1195 fh nr 64 dt 14.04.2025 pv marrje dorezim 14.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,340 2025-05-28 2025-05-29 11521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 1267 fh nr 73 dt 22.04.2025 pv marrje dorezim 22.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,400 2025-05-28 2025-05-29 12421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 1266 fh nr 72 dt 22.04.2025 pv marrje dorezim 22.04.2025