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 924,254,680.00 4,327 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
    Bashkia Vlore (3737) 4 S Vlore 21,564 2025-06-03 2025-06-04 507021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 1377 DT 30.04.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 152,114 2025-06-03 2025-06-04 509021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 1372 DT 30.04.2025 PERMBLEDHESE PRILL
    Bashkia Vlore (3737) 4 S Vlore 569,091 2025-06-03 2025-06-04 50921460012025 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 1374 DT 30.04.2025 PERMBLEDHESE FH PRILL
    Bashkia Vlore (3737) 4 S Vlore 15,024 2025-06-03 2025-06-04 51021460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM,UP NR 111 DT 26.04.25 FITUESI NR 6319/16 DT 10.07.2024 FAT 1370 DT 30.04.2025 PERMBLEDHESE PRILL FH
    Bashkia Divjake (0922) 4 S Lushnje 52,638 2025-06-02 2025-06-03 42121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2534, 2551 dt.04-05.11.2024, FH nr.230, 234, 234/1 dt.04-05.11.2024, PV marrje dorezim dt.04-05.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 56,466 2025-06-02 2025-06-03 42321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2637, 2638 dt.12.11.2024, FH nr.238, 238/1, 239 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 38,361 2025-06-02 2025-06-03 42221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2552, 2601 dt.05-08.11.2024, FH nr.235, 235/1, 237, 237/1 dt.05-08.11.2024, PV marrje dorezim dt.05-08.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Vlore (3737) 4 S Vlore 657,696 2025-06-02 2025-06-03 508021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 1373 DT 30.04.2025 PERMBLEDHESE
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,645,086 2025-05-30 2025-06-03 16621020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  urdher prok 03 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrat 272/4 dt 04.06.2024 mareveshja kuader 272/1 dt 29.04.2024 fat1135/2025 dt 08.04.2025 permb hyrjeve mars 2025 blerje ushqime
    Bashkia Divjake (0922) 4 S Lushnje 41,070 2025-06-02 2025-06-03 41921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2436, 2437 dt.29.10.2024, FH nr.189, 189/1, 190 dt.29.10.2024, PV marrje dorezim dt.29.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 22,857 2025-06-02 2025-06-03 41721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2143, 2144 dt.01.10.2024, FH nr.169, 171, 171/1 dt.01.10.2024, PV marrje dorezim dt.01.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 40,223 2025-06-02 2025-06-03 41821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2209, 2400 dt.07-25.10.2024, FH nr.173, 173/1, 188, 188/1 dt.07-25.10.2024, PV marrje dorezim dt.07-25.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 22,830 2025-06-02 2025-06-03 41621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2048, 2096 dt.24-30.09.2024, FH nr.159, 162, 162/1 dt.24-30.09.2024, PV marrje dorezim dt.24-30.09.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 23,751 2025-06-02 2025-06-03 42021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2514, 2522 dt.01-04.11.2024, FH nr.211/1, 211/2, 231 dt.01-04.11.2024, PV marrje dorezim dt.01-04.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 75,375 2025-06-02 2025-06-03 42421470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2665, 2666 dt.14.11.2024, FH nr.250, 250/1, 251, 251/1 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 1,505,765 2025-05-30 2025-06-02 12521010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , UP nr 1082 dt 05.12.2024, NJF nr 1650/88 dt 25.02.2025, Kontr nr 1650/112 dt 28.03.2025, Permbledhese FT dt 30.04.2025, Permbledhese FH dt 30.04.2025
    Bashkia Mat (0625) 4 S Mat 839,664 2025-05-28 2025-06-02 27021320012025 Shpenz. per rritjen e AQT - pyje Bashk. Mat (2132001) Lik. Shpenz.per pyllezim ne pyje.Urdh.Prok.Nr.1229 Dt.30.12.2024.Ftese oferte.Vlers.fit.app.Kontr.Nr.5585/6 Pr.Dt.17.01.2025.Situacion Dt.17.01-05.02.2025.Fat.Nr.414/2025 Dt.11.02.2025.Proc.verb.kry sherb.Dt.05.02.2025.
    Sp. Gramsh (0810) 4 S Gramsh 8,448 2025-05-29 2025-05-30 17410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1668 dt 23.05.2025,flet hyrje nr.60 dt 23.05.2025,kont nr.88/21 dt 04.02.2025
    Bashkia Ura Vajgurore (0202) 4 S Berat 187,944 2025-05-29 2025-05-30 26621670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat. nr.1348, 1361 dt 29.04.2025 fh nr.28-29 dt 29.04.2025 ushqime prill 2025
    Shtepia e foshnjes Durres (0707) 4 S Durres 315,042 2025-05-29 2025-05-30 4621070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 1719 DT 28.05.2025