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 1,009,489,394.00 5,105 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-Seksioni Ekonomik (3731) 4 S Sarande 45,576 2025-10-15 2025-10-16 13221380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 2822 DT 01.10.2025, FLH 10 DT 01.10.2025, UP NR 192 DT 22.09.2022, KONT DT 06.10.2022 SEKSIONI EKONOMIK SR
    Spitali Korce (1515) 4 S Korçe 129,360 2025-10-15 2025-10-16 69610130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.2793,2878 DHE F.HYRJE NR 123,149 DT 07.10.2025
    Spitali Korce (1515) 4 S Korçe 17,280 2025-10-15 2025-10-16 69410130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 110,124 2025-10-14 2025-10-16 17421018332025 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 2771/2025 fh nr 83 dt 30.09.2025 pv mmd nr 235/78 dt 30.09.2025
    Spitali Korce (1515) 4 S Korçe 462,600 2025-10-15 2025-10-16 69310130192025. Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Bashkia Fier (0909) 4 S Fier 430,641 2025-10-15 2025-10-16 83421110012025 Furnizime dhe sherbime me ushqim per mencat MISH SHTATOR 2025  BASHKIA FIER FAT 2813 DT 30/09/2025
    Bashkia Fier (0909) 4 S Fier 1,111,197 2025-10-15 2025-10-16 83321110012025 Furnizime dhe sherbime me ushqim per mencat BULMET SHTATOR 2025  BASHKIA FIER FAT 814 DT 30/09/2025
    Bashkia Fier (0909) 4 S Fier 224,586 2025-10-15 2025-10-16 83521110012025 Furnizime dhe sherbime me ushqim per mencat BUK SHTATOR 2025  BASHKIA FIER FAT 2812 DT 30/09/2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 614,072 2025-10-15 2025-10-16 12221020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, pagese FATURA E USHQIMIT  bashkelidhur ft nr 2888 dt 08.10.2025 fh muaji shtator , pv dt 30.09.2025 sipas kontrates nr 74 dt 28.02.2025
    Spitali Diber (0606) 4 S Diber 64,800 2025-10-15 2025-10-16 22910130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,marrveshje kuader nr 716/27 dt 16.09.2024,kontr nr 889 dt 13.11.2024,fh nr 7,ft nr 612 dt 26.02.2025,pv
    Spitali Diber (0606) 4 S Diber 220,860 2025-10-15 2025-10-16 23010130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,up nr 716 dt 26.06.2024,marrveshje kuader nr 716/27 dt 16.09.2024,kontr nr 889 dt 13.11.2024,fh nr 4,ft nr 1398 dt 30.04.2025,pv
    Bashkia Vlore (3737) 4 S Vlore 548,580 2025-10-14 2025-10-15 116421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2462 DT 18.8.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 15,540 2025-10-14 2025-10-15 117221460012025 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 2454 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 1,053 2025-10-14 2025-10-15 1171021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2461 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 137,640 2025-10-14 2025-10-15 116621460012025 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 2459 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 13,650 2025-10-14 2025-10-15 1169021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2455 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 656,712 2025-10-14 2025-10-15 116821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 2460 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 304,800 2025-10-14 2025-10-15 117021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2461 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 25,680 2025-10-14 2025-10-15 116721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 2463 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 317,250 2025-10-14 2025-10-15 116521460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 2463 DT 18.08.2025 PERMBLEDHESE GUSHT 2025