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
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  • Supplier List
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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 957,979,240.00 4,640 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 311,226 2025-07-15 2025-07-16 80621460012025 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 2087 DT 30.06.2025 PERMBLEHDESE FH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 16,539 2025-07-15 2025-07-16 8410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 DT 04.07.2025 BLERJE BUKE FAT NR.2175/2025 dt.07.07.2025 fh.nr 09 dt.07.07.2025 PV MARRJE NE DOREZIM DT.07.07.2025
    Bashkia Vlore (3737) 4 S Vlore 139,440 2025-07-15 2025-07-16 80021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 2099 DT 30.06.2025 PERMBLEDHESE FH QERSHOR
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-07-15 2025-07-16 22621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2110 fh nr 121 dt 30.06.2025 pv marrje dorezim dt 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,800 2025-07-15 2025-07-16 22921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 1972 fh nr 106 dt 12.06.2025 pv marrje dorezim 12.06.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 31,680 2025-07-15 2025-07-16 11510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime buke qershor 2025, MK nr 26106 dt 23.10.2024 ne vazhd. kontr. nr 20 dt 09.01.2025 fh nr 76 dt 30.06.2025, ft nr 2101 dt 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,000 2025-07-15 2025-07-16 23221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2109 fh nr 120 dt 30.06.2025 pv marrje dorezim 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-07-15 2025-07-16 22321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 1939 fh nr 101 dt 09.06.2025 pv marrje dorezim dt 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 90,999 2025-07-15 2025-07-16 21621090172025 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 1942 fh nr 116 dt 09.06.2025 pv marrje dorezim  09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,000 2025-07-15 2025-07-16 21521090172025 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 1855 fh nr 111 dt 02.06.2025 pv marrje dorezim  02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 123,120 2025-07-15 2025-07-16 21721090172025 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 2069 fh nr 126 dt 26.06.2025 pv marrje dorezim  26.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-07-15 2025-07-16 22421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 1939 fh nr 101 dt 09.06.2025 pv marrje dorezim dt 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 1,350 2025-07-15 2025-07-16 22821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 1947 fh nr 105 dt 09.06.2025 pv marrje dorezim 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,770 2025-07-15 2025-07-16 23121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2045 fh nr 114 dt 23.06.2025 pv marrje dorezim 23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-07-15 2025-07-16 22221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 1847 fh nr 96 dt 02.06.2025 pv marrje dorezim dt 02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-07-15 2025-07-16 22521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2049 fh nr 115 dt 23.06.2025 pv marrje dorezim dt 23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,200 2025-07-15 2025-07-16 21821090172025 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 2115 fh nr 130 dt 30.06.2025 pv marrje dorezim  30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,880 2025-07-15 2025-07-16 22721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 1852 fh nr 100 dt 02.06.2025 pv marrje dorezim 02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,830 2025-07-15 2025-07-16 23021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 1994 fh nr 111 dt 16.06.2025 pv marrje dorezim 16.06.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 7,212 2025-07-14 2025-07-15 9121460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 02.07.25,fat nr 2149 dt 02.07.25,fh nr 21 dt 02.07.25 Qendra e Zhvillimit 2146031