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 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 16,275 2025-09-16 2025-09-19 32621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2475 fh nr 164 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Sp. Gramsh (0810) 4 S Gramsh 9,293 2025-09-18 2025-09-19 29210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2662 dt 15.09.2025,flet hyrje nr.113 dt 15.09.2025,kont nr.88/21 dt 04.02.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 123,360 2025-09-16 2025-09-19 19810131352025 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 2580 dt 2.9.2025 Fh 49 dt 2.9.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 25,200 2025-09-18 2025-09-19 33621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 2503 fh nr 165 dt 25.08.2025pv marrje dorezim 25.08.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2025-09-16 2025-09-19 28510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2496 dt 22.08.2025,flet hyrje nr.103 dt 22.08.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 4,963 2025-09-16 2025-09-19 28670130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2603 dt 04.09.2025,flet hyrje nr.109 dt 04.09.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 5,913 2025-09-16 2025-09-19 26870130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2531 dt 29.08.2025,flet hyrje nr.108 dt 29.08.2025,kont nr.88/21 dt 04.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-19 32521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2434 fh nr 155 dt 12.08.2025 pv marrje dorezim 12.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 147,840 2025-09-16 2025-09-19 52221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 2039/2025 FH 259 dt 20.06.2025 PVMD dt 20.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,240 2025-09-16 2025-09-19 33221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2441 fh nr 158 dt 14.08.2025 pv marrje dorezim 14.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 64,560 2025-09-16 2025-09-19 51721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 1936/2025 FH 237 dt 09.06.2025 PVMD dt 10.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,536 2025-09-16 2025-09-19 51821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 1958/2025 FH 240 dt 10.06.2025 PVMD dt 16.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 3,456 2025-09-16 2025-09-19 52121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 2025/2025 FH 253 dt 19.06.2025 PVMD dt 20.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,500 2025-09-18 2025-09-19 33421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 2432 fh nr 157 dt 12.08.2025pv marrje dorezim 11.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 56,007 2025-09-18 2025-09-19 34121090172025 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 2413 fh nr 154 dt 7.08.2025 pv marrje dorezim 07.08.2025
    Spitali Distrofik (3535) 4 S Tirane 34,200 2025-09-16 2025-09-19 26510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2577 dt 01.09.2025 Fh 152 dt 1.9.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 28,500 2025-09-18 2025-09-19 33521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 2465 fh nr 160 dt 18.08.2025pv marrje dorezim 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 52,525 2025-09-18 2025-09-19 33721090172025 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 2389 fh nr 152 dt 04.08.2025 , pv marrje dorezim 04.08.2025
    Spitali Distrofik (3535) 4 S Tirane 523 2025-09-16 2025-09-19 27010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2601 dt 03.09.2025 Fh 154 dt 3.9.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 74,400 2025-09-18 2025-09-19 33921090172025 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 2504 fh nr 166 dt 25.08.2025 , pv marrje dorezim 25.08.2025