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

  • 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 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 Polivalente Poliçan (0232) 4 S Skrapar 305,520 2025-10-28 2025-10-29 10121400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 17.03.2025 Fatura nr 2795 dt 30.09.2025 Fh nr 26 dt 30.09.2025 Urdher per kryerje pagese 69 dt 24.10.2025 Qendra Polivalente Polican
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 1,377,082 2025-10-24 2025-10-29 28321010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 30.09.2025, Permbledhese FH dt 30.09.2025
    Spitali Distrofik (3535) 4 S Tirane 1,332 2025-10-27 2025-10-28 33610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25 ne vazhdim, ft nr 2979 dt 20.10.25, fh nr 206 dt 20.10.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40421090172025 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 2666 fh nr 172 dt 15.09.2025 pv marrje dorezim dt 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,030 2025-10-27 2025-10-28 40921090172025 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 2682 fh nr 175 dt 15.09.2025 pv marrje dorezim  15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,700 2025-10-27 2025-10-28 41421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2621 fh nr 169 dt 08.09.2025 pv marrje dorezim 08.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40221090172025 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 2563 fh nr 163 dt 01.09.2025 pv marrje dorezim dt 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,206 2025-10-27 2025-10-28 41521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2668 fh nr 173 dt 15.09.2025 pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,140 2025-10-27 2025-10-28 40721090172025 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 2567 fh nr 167 dt 01.09.2025 pv marrje dorezim  01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40621090172025 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 2760 fh nr 184 dt 29.09.2025 pv marrje dorezim dt 29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,000 2025-10-27 2025-10-28 41021090172025 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 2711 fh nr 178 dt 22.09.2025 pv marrje dorezim  22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,830 2025-10-27 2025-10-28 41121090172025 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 2755 fh nr 183 dt 29.09.2025 pv marrje dorezim  29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 29,220 2025-10-27 2025-10-28 41621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2710 fh nr 179 dt 22.09.2025 pv marrje dorezim 22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,500 2025-10-27 2025-10-28 41721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2752 fh nr 182 dt 29.09.2025 pv marrje dorezim 29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,720 2025-10-27 2025-10-28 41321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2578 fh nr 168 dt 01.09.2025 pv marrje dorezim 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40321090172025 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 2626 fh nr 171 dt 08.09.2025 pv marrje dorezim dt 08.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40521090172025 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 2718 fh nr 177 dt 22.09.2025 pv marrje dorezim dt 22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,800 2025-10-27 2025-10-28 41221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2564 fh nr 164 dt 01.09.2025 pv marrje dorezim 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,910 2025-10-27 2025-10-28 40821090172025 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 2622 fh nr 170 dt 08.09.2025 pv marrje dorezim  08.09.2025
    Spitali Diber (0606) 4 S Diber 244,080 2025-10-24 2025-10-27 23110130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,up nr 716 dt 26.06.2024,marrveshje kuader nr 716/27 dt 16.09.2024,kontrate nr 889 dt 13.11.2024,fh nr 11 dt 19.06.2025,ft nr 2030 dt 19.06.2025,pv nr 11 dt 19.06.2025