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.
    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 942,191,937.00 4,474 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
    Sp. Gramsh (0810) 4 S Gramsh 6,969 2025-07-02 2025-07-03 22110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2075 dt 27.06.2025,flet hyrje nr.82 dt 27.06.2025,kont nr.88/21 dt 04.02.2025
    Bashkia Corovode (0232) 4 S Skrapar 66,732 2025-07-02 2025-07-03 33921390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per mencen e Konviktit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 2066 dt 30.06.2025 Fh nr 3 dt 18.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 78,022 2025-07-02 2025-07-03 33621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 shpenzim per furnizim me ushqime per mencen e kopshtit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 1953 dt 09.06.2025 Fh nr 3 dt 09.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 56,997 2025-07-02 2025-07-03 33721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per mencen e Konviktit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 1859 dt 02.06.2025 Fh nr 4 dt 02.06.2025 Bashkia Skrapar
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-07-02 2025-07-03 19410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1996 dt 16.06.25, fh nr 121 dt 16.06.25
    Bashkia Rreshen (2026) 4 S Mirdite 38,280 2025-07-01 2025-07-02 73321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU BUKE  FAT NR 1845 DT 02.06.2025,F-H NR 36 DT 02.06.2025.
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 201,732 2025-07-01 2025-07-02 7421460312025 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 2012 dt 17.06.25,fh nr 15 dt 17.06.25 Qendra e Zhvillimit 2146031
    Bashkia Rreshen (2026) 4 S Mirdite 19,800 2025-07-01 2025-07-02 73221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU BUKE  FAT NR 1989 DT 04.06.2025,F-H NR 35 DT 30.05.2025.
    Qendra e Zhvillimit Berat (0202) 4 S Berat 545,399 2025-06-20 2025-07-01 7821020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, likujdim perfundimtar  maj 2025 bashkelidhur  ft nr 1954 dt 09.06.2025 fh nga dt 01.04.2025 deri 30.04.2025  sipas kontrates nr 74 dt 28.02.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 127,285 2025-06-30 2025-07-01 9321018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta mk nr 235/43 dt 20.05.2025 njof fit nr 235/41 dt 08.05.2025 kont nr 235/44 dt 20.05.2025permlb ft nr 1981/2025 dt 13.06.2025 permbl  fh nr 37 dt 13.06.2025 pv marr dorz nr 235/55 dt 13.06.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 345,978 2025-06-26 2025-06-30 6510160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/Blerje artikuj ushqimore up.nr 19 dt.27.05.2025 fat nr.1960/2025 dt.10.06.2025 fh.nr 01 dt.10.06.2025
    Qendra polivalente Sarande (3731) 4 S Sarande 16,200 2025-06-27 2025-06-30 8021380092025 Furnizime dhe sherbime me ushqim per mencat BULMET FAT NR 2065 DT 26.06.2025, KONT NR 46 DT 25.09.2025, FLH  111  NGA QENDRA POLIVALENTE SR
    Bashkia Ura Vajgurore (0202) 4 S Berat 257,580 2025-06-27 2025-06-30 33221670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar up nr.12, dt.29.05.2025,ft.ofert 12/1, dt.30.05.2025,klasifik.12/7, dt.30.05.2025,fat.nr.1998, dt.16.06.2025,pmd 12/10, dt.16.06.2025,fh nr.36,dt.16.06.2025,bl. pako ushqimore dhe higjenike
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,480,659 2025-06-27 2025-06-30 38610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024, ft nr 1897 dt 4.6.2025 fh nr 41 dt 4.6.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 63,660 2025-06-27 2025-06-30 12810160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 1982/2025 dt 13.6.2025, fh 46 dt 13.6.2025
    Bashkia Puke (3330) 4 S Puke 7,950 2025-06-26 2025-06-27 25521370012025 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 1907 dt 4.6.2025 fh 13 dt 4.6.2025,pv kolidimi dt 4.6.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Bashkia Puke (3330) 4 S Puke 12,127 2025-06-26 2025-06-27 25421370012025 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 1903 dt 4.6.2025 fh 18 dt 4.6.2025,pv kolidimi dt 4.6.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Bashkia Vlore (3737) 4 S Vlore 397,902 2025-06-26 2025-06-27 65821460012025 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 1753 DT 30.05.2025 PERMBLEDHESE FH MAJ
    Bashkia Vlore (3737) 4 S Vlore 4,680 2025-06-26 2025-06-27 65721460012025 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 1846 DT 02.06.2025 PERMBLEDHESE FH MAJ
    Sp. Kruje (0716) 4 S Kruje 15,600 2025-06-26 2025-06-27 21310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje marreveshje kuader nr 9/20 dt 28.04.2023 kontrate nr 65 dt 30.01.2025 blerje mish pule likujduar fature shitje nr1923/2025 dt 05.06.2025 f.hyrje nr 24 dt 05.06.2025