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 957,979,240.00 4,640 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
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 13,025 2025-08-08 2025-08-11 41421320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Pr.Dt.17.01.2025.Fat.Nr.2328/2025 Dt.28.02.2025.Fl.Hyrje Nr.32 Dt.30.07.2025.Proc.verb.dorez.Dt.30.07.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,324 2025-08-08 2025-08-11 41621320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Pr.Dt.19.04.2024.Kontr.Nr.139/3 Pr.Dt.17.01.2025.Fat.Nr.2329/2025 Dt.30.07.2025.Fl.Hyrje Nr.34 Dt.30.07.2025.Proc.verb.dorez.Dt.30.07.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 178,524 2025-08-08 2025-08-11 26421110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE KORRIK 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2352 DT 31/07/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 357,366 2025-08-08 2025-08-11 26621110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE KORRIK 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2350 DT 31/07/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 100,326 2025-08-08 2025-08-11 26521110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE KORRIK 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2351 DT 31/07/2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 501,567 2025-08-08 2025-08-11 9921020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e zhvillimit  pagese e furnizimit me ushqime bashkelidhu ft nr 2243 dt 15.07.2025 fh nga dt 01.06.2025 deri 30.06.2025  pvmd dt 30.06.2025 sipas kontrates nr 74 dt 28.02.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 140,574 2025-08-08 2025-08-11 10621460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 2410 dt 07.08.25,fh nr 24 dt 07.08.25 Qendra e Zhvillimit 2146031
    Qendra Lira (0202) 4 S Berat 254,400 2025-08-07 2025-08-08 6521020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese  urdher prok 01 dt 21.05.2025 njoftim fitues 172 dt 18.06.2025 kontrat 191 dt 01.07.2025 fat 2369/2025 dt 31.05.2025 flet hyrja 23 dt 31.07.2025 pvmd 31.07.2025 ushqime
    Bashkia Puke (3330) 4 S Puke 7,950 2025-08-07 2025-08-08 33821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 2360 dt 31.7.2025 fh 7,23 dt 31.7.2025,pv kolidimi dt 31.7.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 589,680 2025-08-07 2025-08-08 24321240092025 Shpenzime te tjera transporti 2124009  sherbime transporti nxenesve  rreth tapi, ne shkollen Myrteza Kepi fat nr 2236/15.07.2025 kontr nr 667 dt 24.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 5,913 2025-08-06 2025-08-07 26010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,Buke fat nr.2290 dt 25.07.2025,flet hyrje nr.96 dt 25.07.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 23,400 2025-08-06 2025-08-07 26110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Mish fat nr.2296 dt 25.07.2025,flet hyrje nr.95 dt 25.07.2025,kont nr.173/2 dt 25.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 11,700 2025-08-06 2025-08-07 26210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Mish fat nr.2293 dt 25.07.2025,flet hyrje nr.97 dt 25.07.2025,kont nr.173/2 dt 25.02.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 41,990 2025-08-06 2025-08-07 16510130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.2335,F.H.NR.33 DT.30.07.2025,P.V.M.D. DT.30.07.2025,U.B.NR.46 322
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 40,594 2025-08-05 2025-08-06 57821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 2218 dt 11.07.2025,fh nr 17 dt 11.07.2025,kontrate nr 4319 dt 08.05.2025
    Sp. Tepelene (1134) 4 S Tepelene 17,040 2025-08-05 2025-08-06 14710130862025 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 2331 dt 30.07.2024 spitali tepelene
    Sp. Sarande (3731) 4 S Sarande 78,000 2025-08-05 2025-08-06 30510130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 2112 dat 30.06.2025,flh nr 64 dat 23.06.2025,proces verbal marj dorez nr 732 dat 23.06.2025,kontrata nr 117 dat 27.01.2025 per Spitalit Sr 2025
    Bashkia Corovode (0232) 4 S Skrapar 1,265 2025-08-04 2025-08-05 40821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per qendren alternative Fatura nr 1933 dt 09.06.2025 Fh nr 4 dt 09.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 2,211 2025-08-04 2025-08-05 40521390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per konviktin e shkolles se mesme Fatura nr 1932 dt 09.06.2025 Fh nr 5 dt 09.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 51,498 2025-08-04 2025-08-05 40721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Fatura nr 2234 dt 14.07.2025 Fh nr 4 dt 14.07.2025 Bashkia Skrapar