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 998,446,715.00 4,995 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 12,240 2025-09-19 2025-09-22 35621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2509 fh nr 160 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,340 2025-09-19 2025-09-22 35421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2428 fh nr 151 dt 11.08.2025 pv marrje dorezim 11.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,150 2025-09-19 2025-09-22 34821090172025 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 2387 fh nr 146 dt 04.08.2025 pv marrje dorezim 04.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,060 2025-09-19 2025-09-22 36321090172025 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 2510 fh nr 161 dt 25.08.2025 pv marrje dorezim dt 25.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,700 2025-09-19 2025-09-22 36121090172025 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 2473 fh nr 157 dt 18.08.2025 pv marrje dorezim dt 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,600 2025-09-19 2025-09-22 35721090172025 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 2429 fh nr 150 dt 11.08.2025 pv marrje dorezim 11.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,220 2025-09-19 2025-09-22 35021090172025 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 2482 fh nr 156 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,040 2025-09-19 2025-09-22 35921090172025 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 2386 fh nr 145 dt 04.08.2025 pv marrje dorezim dt 04.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,700 2025-09-19 2025-09-22 36021090172025 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 2442 fh nr 152 dt 14.08.2025 pv marrje dorezim dt 14.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,240 2025-09-19 2025-09-22 35221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2385 fh nr 144 dt 04.08.2025 pv marrje dorezim 04.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-09-19 2025-09-22 34521090172025 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 2435 fh nr 148 dt 11.08.2025 pv marrje dorezim dt 11.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 87,120 2025-09-19 2025-09-22 36221090172025 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 2479 fh nr 154 dt 18.08.2025 pv marrje dorezim dt 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-09-19 2025-09-22 34621090172025 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 2474 fh nr 158 dt 18.08.2025 pv marrje dorezim dt 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,240 2025-09-19 2025-09-22 35521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2469 fh nr 153 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 19,200 2025-09-19 2025-09-22 35821090172025 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 2471 fh nr 155 dt 18.08.2025 pv marrje dorezim 08.08.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 15,960 2025-09-18 2025-09-22 11310131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 71/5 dt  08.07.2025, ft nr 2619/2025 dt 08.09.2025, permledhese e fh dt 08.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-09-19 2025-09-22 34421090172025 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 2384 fh nr 143 dt 04.08.2025 pv marrje dorezim dt 04.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,720 2025-09-19 2025-09-22 35321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2414 fh nr 147 dt 07.08.2025 pv marrje dorezim 07.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-09-19 2025-09-22 34721090172025 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 2508 fh nr 159 dt 25.08.2025 pv marrje dorezim dt 25.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,220 2025-09-19 2025-09-22 35121090172025 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 2511 fh nr 162 dt 18.08.2025 pv marrje dorezim 18.08.2025