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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Distrofik (3535) 4 S Tirane 444 2025-09-16 2025-09-19 27110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2611 dt 04.09.2025 Fh 157 dt 4.9.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 60,000 2025-09-17 2025-09-19 21110160572025 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 2620/2025 dt 8.9.2025, fh 83 dt 8.9.2025
    Spitali Distrofik (3535) 4 S Tirane 266 2025-09-16 2025-09-18 26410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2598 dt 02.09.25, fh nr 153 dt 02.09.25
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 118,370 2025-09-17 2025-09-18 11621380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 2562 DT 01.09.2025, FLH 14 DT 15.09.2025, KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Drejtoria E Konvikteve (3535) 4 S Tirane 812,640 2025-09-17 2025-09-18 16321011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime blegtorale,Kontr  vazhd nr 37/3 dt 23.1.2025, FT nr 2692/2025 dt 16.09.2025, FH nr 17 dt 16.09.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 55,200 2025-09-17 2025-09-18 52321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Produkte ushqimore, UP nr.6809 dt.21.11.2023, NjF nr.6809/54 dt.04.04.2024, Kontr. nr.6809/67 dt.27.01.2025, Fat nr.1858/2025 FH nr 229 dt 02.06.2025, PVMD dt 09.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 155,760 2025-09-17 2025-09-18 52721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Produkte ushqimore, UP nr.6809 dt.21.11.2023, NjF nr.6809/54 dt.04.04.2024, Kontr. nr.6809/67 dt.27.01.2025, Fat nr.2001/2025 dt 17.06.2025 FH nr 247 dt 16.06.2025, PVMD dt 16.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 280,800 2025-09-17 2025-09-18 52421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Produkte ushqimore, UP nr.6809 dt.21.11.2023, NjF nr.6809/54 dt.04.04.2024, Kontr. nr.6809/67 dt.27.01.2025, Fat nr.1918/2025 FH nr 234 dt 05.06.2025, PVMD dt 09.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 9,000 2025-09-17 2025-09-18 52521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Produkte ushqimore, UP nr.6809 dt.21.11.2023, NjF nr.6809/54 dt.04.04.2024, Kontr. nr.6809/67 dt.27.01.2025, Fat nr.1937/2025 FH nr 238 dt 09.06.2025, PVMD dt 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,520 2025-09-16 2025-09-18 32821090172025 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 2390 fh nr 153 dt 04.08.2025 pv marrje dorezim 04.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 464,640 2025-09-17 2025-09-18 52921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Produkte ushqimore, UP nr.6809 dt.21.11.2023, NjF nr.6809/54 dt.04.04.2024, Kontr. nr.6809/67 dt.27.01.2025, Fat nr.2038/2025  FH nr 257 258 dt 20.06.2025, PVMD dt 20.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 48,000 2025-09-17 2025-09-18 52621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Produkte ushqimore, UP nr.6809 dt.21.11.2023, NjF nr.6809/54 dt.04.04.2024, Kontr. nr.6809/67 dt.27.01.2025, Fat nr.1970/2025 FH nr 243 dt 12.06.2025, PVMD dt 16.06.2025
    Bashkia Elbasan (0808) 4 S Elbasan 221,976 2025-09-16 2025-09-18 77921090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bl prod mengjesi,UP me vl te vog Nr 4000 .Ft per of nr.4000/1  U per  komis e marr ne dorzim Nr.4000/2 dt.08.08.25,Nj fit .PV per marr ne dorez Nr 4000/3 dt.25.08.25. Fat nr 2499/2025 dt.25.08.25 FH nr.30 dt.25.08.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 63,600 2025-09-17 2025-09-18 52821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Produkte ushqimore, UP nr.6809 dt.21.11.2023, NjF nr.6809/54 dt.04.04.2024, Kontr. nr.6809/67 dt.27.01.2025, Fat nr.2027/2025  FH nr 254 dt 19.06.2025, PVMD dt 20.06.2025
    Spitali Distrofik (3535) 4 S Tirane 178 2025-09-16 2025-09-18 26310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2561 dt 01.09.25, fh nr 151 dt 01.09.25
    Sp. Gramsh (0810) 4 S Gramsh 5,913 2025-09-16 2025-09-17 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
    Sp. Gramsh (0810) 4 S Gramsh 4,963 2025-09-16 2025-09-17 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 6,441 2025-09-16 2025-09-17 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 28,320 2025-09-16 2025-09-17 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 2025-09-17 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