Treasury Transactions 2019-2025

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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
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  • Supplier List
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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 973,133,877.00 4,765 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 6,336 2025-08-13 2025-08-14 26710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2420 dt 08.08.2025,flet hyrje nr.101 dt 08.08.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 5,597 2025-08-13 2025-08-14 26610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2376 dt 01.08.2025,flet hyrje nr.99 dt 01.08.2025,kont nr.88/21 dt 04.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2025-08-13 2025-08-14 30221090172025 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 2179 dt 07.07.2025 fh nr 125 dt 07.07.2025  pv marrje dorezim 07.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,400 2025-08-13 2025-08-14 30321090172025 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 2225 dt 14.07.2025 fh nr 129 dt 14.07.2025  pv marrje dorezim 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 10,920 2025-08-13 2025-08-14 29521090172025 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 2216 fh nr 127 dt 10.07.2025 pv marrje dorezim 10.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,760 2025-08-13 2025-08-14 29121090172025 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 2312 fh nr 142 dt 28.07.2025 pv marrje dorezim 28.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 19,140 2025-08-13 2025-08-14 29621090172025 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 2270 fh nr 136 dt 21.07.2025 pv marrje dorezim 21.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 28,500 2025-08-13 2025-08-14 30421090172025 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 2272 dt 21.07.2025 fh nr 134 dt 21.07.2025  pv marrje dorezim 21.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,880 2025-08-13 2025-08-14 30521090172025 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 2310 dt 28.07.2025 fh nr 140 dt 28.07.2025  pv marrje dorezim 28.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,820 2025-08-13 2025-08-14 29721090172025 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 2309 fh nr 139 dt 28.07.2025 pv marrje dorezim 28.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,600 2025-08-13 2025-08-14 29921090172025 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 2226 fh nr 130 dt 14.07.2025 pv marrje dorezim 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 19,800 2025-08-13 2025-08-14 29821090172025 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 2178 fh nr 124 dt 07.07.2025 pv marrje dorezim 07.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,940 2025-08-13 2025-08-14 29421090172025 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 2224 fh nr 128 dt 14.07.2025 pv marrje dorezim 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,600 2025-08-13 2025-08-14 28921090172025 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 2227 fh nr 131 dt 14.07.2025 pv marrje dorezim 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,540 2025-08-13 2025-08-14 29321090172025 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 2177 fh nr 123 dt 07.07.2025 pv marrje dorezim 07.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,860 2025-08-13 2025-08-14 29021090172025 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 2271 fh nr 135 dt 21.07.2025 pv marrje dorezim 21.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,200 2025-08-13 2025-08-14 30021090172025 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 2273 fh nr 133 dt 21.07.2025 pv marrje dorezim 21.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,000 2025-08-13 2025-08-14 30121090172025 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 2311 fh nr 141 dt 28.07.2025 pv marrje dorezim 28.07.2025
    Bashkia Vlore (3737) 4 S Vlore 64,854 2025-08-13 2025-08-14 90821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2345 DT 31.07.2025 PERMBLEDHESE FH KORRIK
    Qendra Komunitare Shkoze (3535) 4 S Tirane 254,880 2025-08-12 2025-08-14 6021011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-te tjera materiale dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 275 dt 15.07.2025 kont nr 271 dt 10.07.2025 ft nr 2275/2025 dt 22.07.2025 fh nr 181 dt 22.07.2025