Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Qendra Ekonomike Arsimit (0909) 4 S Fier 206,730 2025-10-14 2025-10-15 33021110182025 Furnizime dhe sherbime me ushqim per mencat QEA Bashkia  Fier 2111018  ushqime  up.24.05.2024  kontr. fat.711/2025 fh.43 pvmd
    Bashkia Vlore (3737) 4 S Vlore 10,020 2025-10-14 2025-10-15 116321460012025 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 2457 DT 18.8.2025 PERMBLEDHESE FH GUSHT
    Qendra Ekonomike Arsimit (0909) 4 S Fier 90,072 2025-10-14 2025-10-15 33121110182025 Furnizime dhe sherbime me ushqim per mencat QEA Bashkia  Fier 2111018  ushqime  up.24.05.2024  kontr. fat.710/2025 fh.42 pvmd
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 368,316 2025-10-13 2025-10-15 9121018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime up nr 113 dt 18.07.2025 njof fit nr 227/19 dt 26.08.2025 kont nr 227/24 dt 08.09.2025 fh dt 10.10.2025 ft nr 2904 d 10.10.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-10 2025-10-14 31310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 2821 dt 01.10.25, fh nr 185dt 01.10.25
    Qendra Ekonomike Arsimit (0202) 4 S Berat 182,016 2025-10-13 2025-10-14 32321020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urder prok 3 dt 28.02.2024 njoftim fit 23.04.2024 kontrat 04.06.2024 marevesha kuader 29.04.2024 fat 2653/2025 dt 11.09.2025 permb hyrjeve gusht 2025 art ushqimor per kopshte cerdhe e konvikte
    Sp. Sarande (3731) 4 S Sarande 21,756 2025-10-13 2025-10-14 45910130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime ,fat nr 2899 dat 09.10.2025,flh nr 99 dat 01-30.09.2025,proces verbal marje dorezim nr 1174/1 dat 30.09.2025,kontrata nr 778 dat 04.07.2025,per Spitalin Sr 2025
    Qendra Lira (0202) 4 S Berat 327,088 2025-10-13 2025-10-14 8721020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt21.05.2025 njoftim fit 18.06.2025 kontrat 191 dt 01.07.2025 fat 2837/2025 dt 02.10.2025 flete hyrja 32 dt 02.10.2025 pvmd 02.10.2025 ushqime shtator 2025
    Sp. Bulqize (0603) 4 S Bulqize 52,800 2025-10-10 2025-10-14 28110130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.2825/2025 dt.01.10.2025,fh nr.53 dt.03.10.2025, pvmd dt.03.10.2025.
    Spitali Distrofik (3535) 4 S Tirane 38,100 2025-10-10 2025-10-14 30810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 2802 dt 30.09.25, fh nr 182 dt 30.09.25
    Bashkia Vlore (3737) 4 S Vlore 16,428 2025-10-13 2025-10-14 117521460012025 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 2451 DT 18.8.2025 PERMBLEDHESE FAT
    Bashkia Vlore (3737) 4 S Vlore 6,241 2025-10-13 2025-10-14 117421460012025 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 2453 DT 18.8.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 3,774 2025-10-13 2025-10-14 117621460012025 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 2450 DT 18.8.2025 PERMBLEDHESE FAT
    Spitali Distrofik (3535) 4 S Tirane 1,687 2025-10-10 2025-10-13 30210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 2762 dt 29.09.25, fh nr 180 dt 29.09.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-10 2025-10-13 30310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 2798 dt 30.09.25, fh nr 181 dt 30.09.25
    Spitali Distrofik (3535) 4 S Tirane 444 2025-10-10 2025-10-13 30010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 2735 dt 25.09.25, fh nr 177 dt 25.09.25
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 140,508 2025-10-10 2025-10-13 14021460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime mish up nr 62 dt 05.03.25,kontrate nr 96 dt 17.04.25,fat nr 2846 dt 03.10.25,fh nr 35 dt 03.10.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 38,610 2025-10-10 2025-10-13 13921460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime buke up nr 62 dt 05.03.25,kontrate nr 105 dt 30.04.25,fat nr 2844 dt 03.10.25,fh nr 33 dt 03.10.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 152,460 2025-10-10 2025-10-13 14121460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 2845 dt 03.10.25,fh nr 34 dt 03.10.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 69,384 2025-10-10 2025-10-13 13721460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 30.04.25,fat nr 2848 dt 03.10.25,fh nr 37 dt 03.10.25 Qendra e Zhvillimit 2146031