Treasury Transactions 2019-2025

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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

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  • 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 957,979,240.00 4,640 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 e zhvillimit Tirane (3535) 4 S Tirane 32,736 2025-07-22 2025-07-23 10121011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke  kont ne vazhd nr 2/9 dt 25.01.2025 ft 2206/2025 dt 08.07.2025 fh 61 dt 08.07.2025 pv marr dorz nr 4/4 dt 30.05.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 31,680 2025-07-22 2025-07-23 10021011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke  kont ne vazhd nr 2/17 dt 03.04.2025. ft 2205/2025 dt 08.07.2025 fh 60 dt 08.07.2025 pv marr dorz nr 4/3 dt 30.04.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 52,800 2025-07-21 2025-07-22 15810160572025 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 2251/2025 dt 17.7.2025, fh 62 dt 17.7.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 722,700 2025-07-18 2025-07-21 15421070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 2247
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 196,800 2025-07-18 2025-07-21 11910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 ushqime mish Qershor 2025, uprok nr 122 dt 22.05.24,ft of dt 27.05.25, nj fit dt 30.05.25, kont nr 129 dt 02.06.25, fh nr 77 dt 30.06.25, ft nr 2100 dt 30.06.25
    Bashkia Rreshen (2026) 4 S Mirdite 14,256 2025-07-17 2025-07-18 84921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 2145 DT 01.07.2025,F-H NR 42 DT 30.06.2025.
    Bashkia Rreshen (2026) 4 S Mirdite 19,668 2025-07-17 2025-07-18 85021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 2158 DT 02.07.2025,F-H NR 43 DT 30.06.2025.
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 63,360 2025-07-17 2025-07-18 9410131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje buke kon ne vazh nr 28 dt 17.01.2025,fat nr 2132 dt 30.06.2025,fh nr 25 dt 30.06.2025,pv dt 30.06.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 195,480 2025-07-17 2025-07-18 9510131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje artikuj bulmet dhe veze  kon ne vazh nr 271/1 dt 17.01.2025,fat nr 2133 dt 30.06.2025,fh nr 26 dt 30.06.2025,pv dt 30.06.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 166,209 2025-07-17 2025-07-18 9010131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime,, kontr ne vzhd nr 184 dt 31.12.2024, ft nr 2162/2025 dt 03.07.2025, permbl fh dt 03.07.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 4,200 2025-07-17 2025-07-18 8910131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime,, kontr ne vzhd nr 118 dt 10.06.2025, ft nr 2220/2025 dt 14.07.2025, permbl fh dt 14.07.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 26,661 2025-07-17 2025-07-18 9110131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime,, kontr ne vzhd nr 184 dt 31.12.2024, ft nr 2193/2025 dt 08.07.2025, permbl fh dt 08.07.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 10,800 2025-07-17 2025-07-18 8810131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime,kerkese nr 7 dt 02.06.2025, up nr 7/2 dt 05.06.2025, kontr nr 118 dt 10.06.2025, ft nr 2157/2025 dt 02.07.2025, permbl fh dt 02.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 17,280 2025-07-16 2025-07-17 9010160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 DT 13.06.2025 BLERJE VEZE FAT NR.2212/2025 dt.10.07.2025 FH.NR 13 DT.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,211 2025-07-16 2025-07-17 8910160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 DT 04.07.2025 BLERJE BUKE FAT NR.2211/2025 dt.10.07.2025 fh.nr 12 dt.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,200 2025-07-16 2025-07-17 24221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, Up nr.4249 dt 17.09.2024, NJf nr.4249/10 dt 14.10.2024, kont nr.4249/22 dt 31.10.2024, fat nr.1993/2025 dt 16.06.2025, fh nr.110 dt 16.06.2025, pv marrje ne dorezim 16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,400 2025-07-16 2025-07-17 24021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, Up nr.4249 dt 17.09.2024, NJf nr.4249/10 dt 14.10.2024, kont nr.4249/22 dt 31.10.2024, fat nr.1851/2025 dt 02.06.2025, fh nr.99 dt 02.06.2025, pv marrje ne dorezim 02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 31,260 2025-07-16 2025-07-17 23621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, fature nr11991dt16.06.2025 fl hr nr.108 dt16.06.2025 prverbal i marrjes ne dorezim dt16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 10,440 2025-07-16 2025-07-17 23721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, fature nr2043dt23.06.2025 fl hr nr.112 dt23.06.2025 prverbal i marrjes ne dorezim dt23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,500 2025-07-16 2025-07-17 23821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, fature nr2059dt25.06.2025 fl hr nr.116dt25.06.2025 prverbal i marrjes ne dorezim dt25.06.2025