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

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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 60,600 2025-09-18 2025-09-19 34021090172025 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 2466 fh nr 161 dt 18.08.2025 , pv marrje dorezim 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 39,600 2025-09-18 2025-09-19 34221090172025 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 2477 fh nr 162 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-19 32421090172025 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 2383 fh nr 150 dt 04.08.2025 pv marrje dorezim 04.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 28,320 2025-09-16 2025-09-19 32921090172025 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 2433 fh nr 157 dt 11.08.2025 pv marrje dorezim 11.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,920 2025-09-16 2025-09-19 51621090082025 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 1919 dt 05.06.2025 +FH nr.233 dt.05.06.2025,PVMD dt.09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 37,500 2025-09-18 2025-09-19 33321090172025 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 2388 fh nr 151 dt 04.08.2025pv marrje dorezim 04.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 80,640 2025-09-16 2025-09-19 51521090082025 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.  6809/69 dt.27.01.2025,Fat nr.1857 +FH nr.228 dt.02.06.2025,PVMD dt 09.06.2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 523,378 2025-09-18 2025-09-19 11321020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, likujdim perfundimtar  gusht 2025 ft nr 2665 dt 15.09.2025 fh nga 01.07.2025 deri 31.07.2025 pvmd dt 31.08.2025  kontrata nr 74 dt 28.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 81,600 2025-09-18 2025-09-19 33821090172025 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 2431 fh nr 156 dt 18.08.2025 , pv marrje dorezim 11.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 91,200 2025-09-18 2025-09-19 34321090172025 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 2505 fh nr 167 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Qendra Komunitare Shkoze (3535) 4 S Tirane 605,280 2025-09-18 2025-09-19 6921011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2585/2025 dt 02.09.2025   fh nr 218 dt 02.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,540 2025-09-16 2025-09-19 33121090172025 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 2522 fh nr 168 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-19 32721090172025 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 2507 fh nr 169 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 66,720 2025-09-16 2025-09-19 52021090082025 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 1985/2025 FH 248 dt 16.06.2025 PVMD dt 16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,556 2025-09-16 2025-09-19 33021090172025 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 2468 fh nr 163 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,760 2025-09-16 2025-09-19 51921090082025 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 1971/2025 FH 244 dt 12.06.2025 PVMD dt 16.06.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 41,990 2025-09-18 2025-09-19 19110130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.2540 DHE F.H.NR.38 DHE P.V.M.D. DT.29.08.2025,U.B.NR.46 322
    Sp. Kruje (0716) 4 S Kruje 6,318 2025-09-18 2025-09-19 31610130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshje kuader nr9.18 dt28.04.2023 kontrate nr 848 dt 03.12.2024 fature nr 2538/2025 fletehyrje nr 40 dt 29.08.2025
    Sp. Kruje (0716) 4 S Kruje 15,900 2025-09-18 2025-09-19 31510130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje mish pule marrev kuadr nr9.20 dt28.04.2023 kontr nr65 dt30.01.2025 fature nr 2537/2025 fletehyrje nr 39 dt 29.08.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 161,880 2025-09-18 2025-09-19 53321070082025 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 2655 DT.11.09.2025 FH.NR 159 DT.11.09.2025