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 902,912,737.00 4,172 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-05-14 2025-05-19 19521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1016/2025 dt.01.04.2025,FH nr.114 dt.31.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,004 2025-05-14 2025-05-19 18121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.750/2025+FH nr.77 dt.06.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,388 2025-05-14 2025-05-19 18721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.844/2025+FH nr.93 dt.17.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 16,836 2025-05-14 2025-05-19 19321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.940/2025+FH nr.109 dt.26.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 28,032 2025-05-14 2025-05-19 18321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.774/2025+FH nr.80 dt.10.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 25,344 2025-05-14 2025-05-19 17821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.691/2025+FH nr.68 dt.03.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 132,990 2025-05-14 2025-05-19 19721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Mish viçi,UP nr.6809 dt.21.11.2023,NjF nr.6809/3 dt.08.01.2024,Kontr. nr.6809/71 dt.27.01.2025,Fature nr.914/2025+FH nr.105+PVMD dt.25.03.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,172 2025-05-14 2025-05-19 19021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.882/2025+FH nr.100 dt.20.03.2025,PVMD
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,482,306 2025-05-14 2025-05-19 15221290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.1409,dt.30.4.2025, f.hyr.nr.4,dt.01-30.4.2025,Pcv marr.dorez.dt.30.4.2025,permbledhese e f.hyr.-dal.Prill 2025
    Te qendrojme se bashku (3535) 4 S Tirane 515,760 2025-05-14 2025-05-19 3921011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-furniz me ushqime per mencen soc kont vazhd nr 234 dt 27.05.2024 permb ft dt 30.04.2025 permbl fh dt 30.04.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 289,319 2025-05-14 2025-05-19 15121110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME MARS 2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 978 DT 28/03/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 245,932 2025-05-14 2025-05-19 15621110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME MARS 2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 978 DT 28/03/2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 146,016 2025-05-14 2025-05-19 9310160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 100-P dt 29.02.2024, ft 1012/2025 dt 31.03.2025, fh nr 2 dt 31.03.2025, pv md dt 31.03.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 662,121 2025-05-14 2025-05-19 15521110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE  PRILL  2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 1406 DT 30/04/2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 611,898 2025-05-14 2025-05-19 6021020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat,LIKUJDIM FATURA E USHQIMEVE  Prill 2025 bashkelidhur ft nr 1530 dt 09.05.2025 fh muahi prill 2025 ,pv dt 30.04.2025 sipas kontrates nr 74 dt 28.02.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 864,009 2025-05-14 2025-05-19 15221110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME MARS 2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 976 DT 28/03/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 1,040,448 2025-05-14 2025-05-19 15721110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME   PRILL  2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 1408 DT 30/04/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 448,497 2025-05-14 2025-05-19 15021110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME MARS 2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 978 DT 28/03/2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 26,221 2025-05-14 2025-05-19 8121011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 1415/2025 dt 30.04.2025, FH nr 18 dt 30.04.2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 490,211 2025-05-14 2025-05-19 5921020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat,LIKUJDIM FATURA E USHQIMEVE bashkelidhur ft nr 1137 dt 08.04.2025 fh muaji mars 2025,pv dt 28.02.2025 sipas kontrates nr 74 dt 28.02.2025