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

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    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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,464 2025-10-02 2025-10-03 55621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2640/2025+FH nr.287 dt 10.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 3,840 2025-10-02 2025-10-03 55121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr. 2556/2025+FH nr. 273 dt 01.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 768 2025-10-02 2025-10-03 55921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2663/2025 dt.15.09.2025,FH nr.297 dt 14.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,464 2025-10-02 2025-10-03 55521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2629/2025+FH nr.286 dt 09.09.2025,PVMD
    Qendra polivalente Sarande (3731) 4 S Sarande 239,880 2025-10-01 2025-10-02 116 21380092025 Shpenzime per aktivitete sociale per personelin lik faturen nr 2720 data 22.09.2025 up nr 11 data 12.09.2025 proces ferbali data 22.09.2025 Qendra Polivalente Sarande
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 4,185 2025-10-01 2025-10-02 78821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per mencat,fat nr 2600 dt 03.09.2025,fh nr 32 dt 03.09.2025,kontrate nr 4319dt 08.05.2025
    Qendra polivalente Sarande (3731) 4 S Sarande 22,200 2025-10-01 2025-10-02 11921380092025 Furnizime dhe sherbime me ushqim per mencat BULMET FAT NR 2763 DT 29.07.2025, KONT NR 46 DT 25.09.2024, FLH 41,151 , dt 29.09.2025  NGA QENDRA POLIVALENTE SR
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 4,329 2025-10-01 2025-10-02 17310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE BUKE KONT 63/36  FAT 2687 DT.16.09.2025 FH.63 DT.16.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 8,640 2025-10-01 2025-10-02 17210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 VEZE  FAT 2686 DT.16.09.2025 FH.NR 62 DT.16.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 16,032 2025-10-01 2025-10-02 17410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ PESHK UP.NR 25 DT.02.07.2025 FAT.NR 2688 DT.16.09.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 32,736 2025-09-25 2025-10-01 12721011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke  kont ne vazhd nr 2/17 dt 03.04.2025. ft 2634/2025 dt 09.09.2025 fh 76 dt 09.09.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 96,333 2025-09-29 2025-10-01 16021018332025 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 2616/2025 dt 08.09.2025 fh nr 75 dt 08.09.2025 pv mmd nr 235/77 dt 12.09.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 32,736 2025-09-25 2025-10-01 12821011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke  kont ne vazhd nr 2/17 dt 03.04.2025. ft 2636/2025 dt 09.09.2025 fh 77 dt 09.09.2025
    Bashkia Corovode (0232) 4 S Skrapar 20,892 2025-09-29 2025-09-30 52121390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per Cerdhen kontrata nr 03 dt 19.02.2025 Fatura nr 2722 dt 22.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 28,908 2025-09-29 2025-09-30 52021390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per kopshtin kontrata nr 03 dt 19.02.2025 Fatura nr 2723 dt 22.09.2025 Bashkia Skrapar
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 655,819 2025-09-23 2025-09-30 25021010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 31.08.2025, Permbledhese FH dt 31.08.2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 146,808 2025-09-26 2025-09-29 9121400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2575 dt 01.09.2025 Fh nr 23 dt 01.09.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 31,500 2025-09-26 2025-09-29 9221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2574 dt 01.09.2025 Fh nr 22 dt 01.09.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 384,000 2025-09-26 2025-09-29 9021400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2573 dt 01.09.2025 Fh nr 21 dt 01.09.2025 Qendra Polivalente Polican
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 8,856 2025-09-25 2025-09-29 12521011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl veze  kont ne vazhd nr 2/8 dt 06.01.2025. ft 2635/2025 dt 09.09.2025 fh 74 dt 09.09.2025