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 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 17,736 2025-09-03 2025-09-04 43021090082025 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.1656/2025 +FH nr.209 dt.22.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,468 2025-09-03 2025-09-04 43221090082025 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.1687/2025 +FH nr.213 dt.26.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 11,880 2025-09-03 2025-09-04 41521090082025 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.1430/2025 +FH nr.174 dt.02.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-09-03 2025-09-04 43121090082025 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.1686/2025  dt.26.05.2025,FH nr.212 dt.25.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,576 2025-09-03 2025-09-04 43421090082025 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.1721/2025 +FH nr.219 dt.28.05.2025,PVMD
    Sp. Puke (3330) 4 S Puke 9,990 2025-09-03 2025-09-04 15310130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZ USHQIME,UP 1667/3 DT 28.5.2025,MARR KUADER 631/30 DT 13.5.2025,NJ FIT 1667/32 DT 5.6.2025,AUTORIZ 1667/35 DT 9.6.2025,KONT 183/1 DT 23.6.2025,FAT 2536 DT 29.8.2025,FH 22 DT 29.8.2025,PV DT 29.8.2025
    Agjencia e Shërbimeve Publike (0909) 4 S Fier 93,571 2025-09-03 2025-09-04 P17421120092025 Furnizime dhe sherbime me ushqim per mencat Agjencia e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.2373/2025 fh pvmd
    Sp. Sarande (3731) 4 S Sarande 15,984 2025-09-02 2025-09-03 35810130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 2523 dat 27.08.2025,flh nr 74,81 dat 30.07.2025,proces verbal marj dorez nr 770,892/6 dat 30.07.2025,kontrata nr 727 dat 23.06.2025 per Spitalit Sr 2025
    Sp. Sarande (3731) 4 S Sarande 20,646 2025-09-02 2025-09-03 35910130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 2524 dat 27.08.2025,flh nr 82 dat 31.07.2025,proces verbal marj dorez nr 892/5 dat 31.07.2025,kontrata nr 778 dat 04.07.2025 per Spitalit Sr 2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,516 2025-09-01 2025-09-02 42421090082025 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.1577/2025 +FH nr.195 dt.14.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,904 2025-09-01 2025-09-02 42521090082025 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.1586/2025 +FH nr.196 dt.15.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,744 2025-09-01 2025-09-02 42821090082025 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.1634/2025 +FH nr.204 dt.20.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-09-01 2025-09-02 42621090082025 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.1609/2025  dt.19.05.2025,FH nr.199 dt.18.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-09-01 2025-09-02 42121090082025 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.1542/2025  dt.12.05.2025,FH nr.188 dt.11.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 27,420 2025-09-01 2025-09-02 42221090082025 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.1543/2025 +FH nr.190 dt.12.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,096 2025-09-01 2025-09-02 42021090082025 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.1508/2025 +FH nr.184 dt.08.05.2025,PVMD
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 8,160 2025-08-29 2025-09-01 10221380102025 Furnizime dhe sherbime me ushqim per mencat Lik peshk fat nr 2367 dat 31.07.2025,fl hyrje nr 35 dat 31.07.2025,proces vebal marje dorezim dat 31.07.2025,kontrata nr 20 dat 30.01.2025 per SHFSH VP Sr 2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 92,856 2025-08-27 2025-09-01 17110160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2097/2025 dt 30.06.2025, fh nr 13 dt 30.06.2025, pv md dt 30.06.2025
    Bashkia Vlore (3737) 4 S Vlore 17,649 2025-08-29 2025-09-01 90621460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 fat 2341 dt 31.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 13,653 2025-08-28 2025-08-29 14210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 DT.04.07.2025 BUKE FAT 2489 DT.20.08.2025 FH.NR 46 DT.20.08.2025