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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 69,420 2025-12-18 2025-12-19 50821090172025 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 3373 fh nr 230 dt 25.11.2025 pv marrje dorezim 25.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 77,400 2025-12-18 2025-12-19 50621090172025 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 3149 fh nr 215 dt 03.11.2025 , pv marrje dorezim 03.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,210 2025-12-18 2025-12-19 51421090172025 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 3218 fh nr 212 dt 10.11.2025 pv marrje dorezim 10.11.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 3,162 2025-12-17 2025-12-18 16221380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 3471, FLH 15 DT 03.12.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 956,844 2025-12-17 2025-12-18 16421380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 3514 DT 09.12.2025, FLH 19 DT 09.12.2025, KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Sp. Sarande (3731) 4 S Sarande 7,992 2025-12-17 2025-12-18 54910130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 3302 dt 19.11.2025,flh nr 115 dt 19.11.2025,proces verbal marje dorezim nr 1362/1 dt 19.11.2025,kontrata nr 727 prot dt 23.06.2025 per Spitalin Sr 2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 24,984 2025-12-17 2025-12-18 16321380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 3470 DT 03.12.2025, FLH 14 DT 03.12.2025, UP NR 192 DT 22.09.2022, KONT DT 06.10.2022 SEKSIONI EKONOMIK SR
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 153,360 2025-12-17 2025-12-18 68221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 3573 DT.15.12.2025 FH.NR 230 DT.15.12.2025
    Bashkia Corovode (0232) 4 S Skrapar 99,000 2025-12-16 2025-12-17 67221390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per kopshtin Fatura nr 3329 dt 20.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Sp. Sarande (3731) 4 S Sarande 20,757 2025-12-16 2025-12-17 56410130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 3556 dt 11.12.2025,flh nr 119 dt 30.11.2025,procs verbal marje dorezim nr 1402/1 dt 02.12.2025,kontrata nr 778 dt 04.07.2025 per Spitalin Sr 2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 15,360 2025-12-16 2025-12-17 14610131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  Blerje buk kon ne vazh nr 92 dt 19.08.25,fat nr 3537 dt 10.12.25,fh nr 29 dt 10.12.25,pv nr 38 dt 10.12.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 100,650 2025-12-16 2025-12-17 26810131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 Blerje mish dhe nenprodukte te tij Kontr ne vazhd 7 dt 14.1.2025 Ft 3469 dt 03.12.2025 Fh 67 dt 03.12.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 23,976 2025-12-16 2025-12-17 14510131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  Blerje veze kon ne vazh nr 92/1 dt 19.08.25,fat nr 3545 dt 10.12.25,fh nr 28 dt 10.12.25,pv nr 37 dt 10.12.25
    Bashkia Corovode (0232) 4 S Skrapar 48,138 2025-12-16 2025-12-17 67321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per Cerdhen Fatura nr 3330 dt 20.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 13,098 2025-12-16 2025-12-17 67421390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per Qendren alternative Fatura nr 3143 dt 03.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 80,082 2025-12-16 2025-12-17 67121390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime konviktin e shkolles mesme Fatura nr 3144 dt 03.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 17,100 2025-12-15 2025-12-16 16610131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime,  kontr ne vazhd nr 71/5 dt  08.07.2025, ft nr 3454/2025 dt 02.12.2025, permledhese e fh dt 02.12.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 100,440 2025-12-15 2025-12-16 18121460312025 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 3448 dt 02.12.25,fh nr 52 dt 02.12.25 Qendra e Zhvillimit 2146031
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 67,056 2025-12-15 2025-12-16 66221320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Dt.17.01.2025.Fat.Nr.3398/2025 Dt.27.11.2025.Fl.Hyrje Nr.59 Dt.27.11.2025.Proc.verb.dorez.Dt.27.11.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 43,200 2025-12-15 2025-12-16 65921320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Dt.17.01.2025.Fat.Nr.3395/2025 Dt.27.11.2025.Fl.Hyrje Nr.56 Dt.27.11.2025.Proc.verb.dorez.Dt.27.11.2025.