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 902,912,737.00 4,172 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
    Spitali Kukes (1818) 4 S Kukes 129,600 2025-05-23 2025-05-26 20910130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje bylmet kont nr 07 dt 17.01.2025 ft nr 1432 dt 02.05.2025 fh nr 16 dt 02.05.2025
    Spitali Kukes (1818) 4 S Kukes 26,400 2025-05-23 2025-05-26 21010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Buke kont nr 05 dt 17.01.2025 ft nr 1431 dt 02.05.2025 fh nr 15 dt 02.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 20,160 2025-05-23 2025-05-26 8921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 1112 dt 7.04.2025 pv marrje dorezim 7.4.2025 fh nr 69 dt 7.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,880 2025-05-23 2025-05-26 8521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.5079 dt 24.10.2024, Njf nr.5079/15 dt 20.11.2024, kont nr.5079/30 dt 04.12.2024, fat nr 1190 dt 24.04.2025 pv marrje dorezim 14.04.2025 fh nr 74 dt 14.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,400 2025-05-23 2025-05-26 9121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 1270 dt 22.04.2025 pv marrje dorezim 22.4.2025 fh nr 78 dt 22.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,904 2025-05-23 2025-05-26 8321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.5079 dt 24.10.2024, Njf nr.5079/15 dt 20.11.2024, kont nr.5079/30 dt 04.12.2024, fat nr 1020 dt 1.04.2025 pv marrje dorezim 1.04.2025 fh nr 62 dt 1.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 210,660 2025-05-23 2025-05-26 22221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.706/2025+FH nr.70 dt 03.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 163,980 2025-05-23 2025-05-26 22421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.792/2025+FH nr.82 dt 10.03.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,904 2025-05-23 2025-05-26 8621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.5079 dt 24.10.2024, Njf nr.5079/15 dt 20.11.2024, kont nr.5079/30 dt 04.12.2024, fat nr 1263 dt 22.04.2025 pv marrje dorezim 22.04.2025 fh nr 75 dt 22.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 38,304 2025-05-23 2025-05-26 22321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.740/2025+FH nr.75 dt 05.03.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,460 2025-05-23 2025-05-26 9221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 1329 dt 28.04.2025 pv marrje dorezim 28.4.2025 fh nr 82 dt 28.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 34,668 2025-05-23 2025-05-26 9021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 1187 dt 14.04.2025 pv marrje dorezim 14.4.2025 fh nr 73 dt 14.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,928 2025-05-23 2025-05-26 8721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.5079 dt 24.10.2024, Njf nr.5079/15 dt 20.11.2024, kont nr.5079/30 dt 04.12.2024, fat nr 1335 dt 28.04.2025 pv marrje dorezim 28.04.2025 fh nr 83 dt 28.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,320 2025-05-23 2025-05-26 8821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 1029 dt 1.04.2025 pv marrje dorezim 1.4.2025 fh nr 63 dt 1.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 98,400 2025-05-23 2025-05-26 22521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.812/2025+FH nr.86 dt 11.03.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,880 2025-05-23 2025-05-26 9321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fat nr 1349 dt 29.04.2025 pv marrje dorezim 29.4.2025 fh nr 84 dt 29.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,880 2025-05-23 2025-05-26 8421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.5079 dt 24.10.2024, Njf nr.5079/15 dt 20.11.2024, kont nr.5079/30 dt 04.12.2024, fat nr 1116 dt 7.04.2025 pv marrje dorezim 7.04.2025 fh nr 70 dt 7.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 122,864 2025-05-23 2025-05-26 22621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.827/2025+FH nr.89 dt 13.03.2025,PVMD lik pjesor
    Shtepia e te moshuarve Fier (0909) 4 S Fier 940,662 2025-05-19 2025-05-26 8021110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.1489/2025 fh.5 pvmd
    Bashkia Patos (0909) 4 S Fier 226,995 2025-05-23 2025-05-26 12821120012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001  ushqime  up.01.01.2024 kontr. fat.14172025 fh.27 pvmd