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 6,240 2025-09-08 2025-09-09 45821090082025 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.1635/2025 +FH nr.205 dt.20.05.2025,PVMD
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 197,940 2025-09-08 2025-09-09 11810131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje Blerje bulmet dhe Veze kon ne vazh nr 271/1 dt 17.01.2025 fat nr 2542 dt 29.08.25,fh nr 38 dt 29.08.25,pv dt 29.08.25
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 1,794,300 2025-09-08 2025-09-09 10321150192025 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 2583 dt 02.09.2025,up nr 5 dt 20.01.2025,kontrate nr 107dt 23.04.2025,fh nr 9,9/1 dt 02.9.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 61,248 2025-09-08 2025-09-09 11710131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje  Buke kon ne vazh nr 28 dt 17.01.2025 fat nr 2541 dt 29.08.25,fh nr 37 dt 29.08.25,pv dt 29.08.25
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,668,342 2025-09-08 2025-09-09 69810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024, ft nr 2381 dt 4.8.2025 fh nr 230 dt 4.8.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 140,880 2025-09-08 2025-09-09 46021090082025 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.1699/2025 +FH nr.214 dt.26.05.2025,PVMD
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 17,035 2025-09-04 2025-09-08 20110160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,Bl ushqim,Kont ne vazhd nr 159/1 dt 07.07.2023,FAT nr 2539/2025 dt 29.08.2025,FH nr 81 dt 29.08.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 107,514 2025-09-04 2025-09-08 14021018332025 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 2500/2025 dt 25.08.2025 fh nr 68 dt 25.08.2025 pv mmd nr 235/70 dt 25.08.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,019 2025-09-03 2025-09-04 27610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2448 dt 15.08.2025,flet hyrje nr.103 dt 15.08.2025,kont nr.88/21 dt 04.02.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,180 2025-09-03 2025-09-04 41821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1474/2025 +FH nr.180 dt.06.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,280 2025-09-03 2025-09-04 42721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1610/2025 +FH nr.201 dt.19.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,080 2025-09-03 2025-09-04 43521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1734/2025 +FH nr.220 dt.29.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 111,600 2025-09-03 2025-09-04 43621090082025 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.1639/2025+FH nr.206+PVMD dt.20.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-09-03 2025-09-04 41621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1445/2025  dt.05.05.2025,FH nr.175 dt.04.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,408 2025-09-03 2025-09-04 43321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1710/2025 +FH nr.217 dt.27.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 114,390 2025-09-03 2025-09-04 43721090082025 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.1716/2025+FH nr.218+PVMD dt.27.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,844 2025-09-03 2025-09-04 42921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1644/2025 +FH nr.207 dt.21.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 16,836 2025-09-03 2025-09-04 42321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1564/2025 +FH nr.193 dt.13.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,508 2025-09-03 2025-09-04 41921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1495/2025 +FH nr.182 dt.07.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 25,404 2025-09-03 2025-09-04 41721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1444/2025 +FH nr.177 dt.05.05.2025,PVMD