Treasury Transactions 2019-2026

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.
    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 1,083,510,276.00 5,554 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
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 61,560 2025-12-18 2025-12-19 16721380102025 Furnizime dhe sherbime me ushqim per mencat Blerje mish fat nr 3578 dt 15.12.2025, kont 24 dt 30.01.2025, flh 60dt 15.12.25, pv dt 15.12.25 ,Shtepia e femijeve SR                                    htepia e femijes sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 16,830 2025-12-18 2025-12-19 16621380102025 Furnizime dhe sherbime me ushqim per mencat Blerje peshk, Fat 3579 dt 15.12.25,Kontrata 19 dt30.01.25,FH 61 dt 15.12.25,PV dt 15.12.25 Shtepia e Femijes SR
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2025-12-18 2025-12-19 36510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3564 dt 12.12.2025,flet hyrje nr.155 dt 12.12.2025,kont nr.88/21 dt 04.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,700 2025-12-18 2025-12-19 52721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3280 dt 17.11.2025 fh nr 216 dt 17.11.2025  pv marrje dorezim 17.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,200 2025-12-18 2025-12-19 52321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 3279 fh nr 215 dt 17.11.2025 pv marrje dorezim 17.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 93,933 2025-12-18 2025-12-19 50721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024,fat nr 3212 fh nr 219 dt 10.11.2025 pv marrje dorezim 10.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,780 2025-12-18 2025-12-19 51621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 3378 fh nr 224 dt 25.11.2025 pv marrje dorezim 25.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,200 2025-12-18 2025-12-19 52121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 3154 fh nr 207 dt 03.11.2025 pv marrje dorezim 03.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2025-12-18 2025-12-19 52621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3217 dt 10.11.2025 fh nr 211 dt 10.11.2025  pv marrje dorezim 10.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,550 2025-12-18 2025-12-19 51321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 3155 fh nr 208 dt 03.11.2025 pv marrje dorezim 03.11.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 31,849 2025-12-18 2025-12-19 22010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - bl ushqime buke, Nentor 25, mk nr 26106 dt 23.10.24, minikon ne vazhd nr 20 dt 09.01.25, ft nr 3419 dt 27.11.25, fh nr 137 dt 27.11.25
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 9,635 2025-12-18 2025-12-19 19610131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl buke, mk nr 631/28 dt 13.05.25, kontrate ne vash. nr 214/1 dt 08.07.25, ft nr 3598 dt 16.12.25, permbledhese fh dt 16.12.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,230 2025-12-18 2025-12-19 50921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 3156 fh nr 209 dt 03.11.2025 pv marrje dorezim dt 03.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-12-18 2025-12-19 51021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 3221 fh nr 214 dt 10.11.2025 pv marrje dorezim dt 10.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,700 2025-12-18 2025-12-19 51721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 3152 fh nr 205 dt 03.11.2025 pv marrje dorezim 03.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 17,460 2025-12-18 2025-12-19 52021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 3377 fh nr 222 dt 25.11.2025 pv marrje dorezim 25.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,600 2025-12-18 2025-12-19 52421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 3376 fh nr 221 dt 25.11.2025 pv marrje dorezim 25.11.2025
    Sp. Skrapar (0232) 4 S Skrapar 237,840 2025-12-18 2025-12-19 16010130852025 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per ushqime spitalore Kontrata e furnizimit nr 386 dt  dt 04.11.2025 Fatura nr 3184/2025 dt 05.11.2025 Fh nr 5 dt 05.11.2025 Pv dorzim dt 05.11.2025 Sp Skrapar
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 98,400 2025-12-18 2025-12-19 50421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 3276 fh nr 226 dt 17.11.2025 , pv marrje dorezim 17.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,280 2025-12-18 2025-12-19 52521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3153 dt 03.11.2025 fh nr 206 dt 03.11.2025  pv marrje dorezim 03.11.2025