Treasury Transactions 2019-2025

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Beneficiary:

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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 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
    Bashkia Vlore (3737) 4 S Vlore 153,846 2025-06-25 2025-06-26 66621460012025 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 1751 DT 30.05.2025 PRMBLEDHESE MAJ
    Bashkia Vlore (3737) 4 S Vlore 13,932 2025-06-25 2025-06-26 66321460012025 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 1757 DT 30.5.2025 SIPAS PERMBLEDHESES MAJ
    Bashkia Vlore (3737) 4 S Vlore 558,227 2025-06-25 2025-06-26 66221460012025 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 1754 DT 30.05.2025 PERMBLEDHESE FH MAJ
    Bashkia Vlore (3737) 4 S Vlore 673,302 2025-06-25 2025-06-26 66421460012025 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 1752 DT 30.5.2025 SIPAS PERMBLEDHESES MAJ
    Bashkia Vlore (3737) 4 S Vlore 6,420 2025-06-25 2025-06-26 65921460012025 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 1759 DT 30.05.2025 PERMBLEDHESE MAJ
    Sp. Puke (3330) 4 S Puke 540,900 2025-06-25 2025-06-26 9810130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.716 dt 26.6.2024,autoriz 716/28 dt 17.9.2024,nj fit 716/24 dt 11.9.2024,fat 2005 dt 17.6.2025,fh 14 dt 17.6.2025,kont 335/1 dt 8.10.2024,m.kuader 716/27 dt 16.9.2024,pv dt 17.6.2025
    Bashkia Vlore (3737) 4 S Vlore 12,987 2025-06-25 2025-06-26 66521460012025 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 1756 DT 30.05.2025 PRMBLEDHESE MAJ
    Qendra Ekonomike Kultures (0202) 4 S Berat 474,000 2025-06-25 2025-06-26 11221020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  urdher prok 3 dt 28.05.2025 ftesa per oferte 28.05.2025 fatura 1927/2025 dt 05.06.2025 pvmd 05.06.2025 sherbim katreringu dhe akomodim
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 195,960 2025-06-25 2025-06-26 37321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 2040 DT.20.06.2025 FH.NR 118 DT.20.06.2025
    Spitali Korce (1515) 4 S Korçe 23,400 2025-06-23 2025-06-25 36110130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 105,600 2025-06-23 2025-06-25 36310130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.1876 DHE F.HYRJE NR 77 DT 02.06.2025
    Sp. Kruje (0716) 4 S Kruje 7,919 2025-06-24 2025-06-25 19710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri kontratae furnizimi nr 848 dt 03.12.2024 lik i fat nr 1762/2025 fhyrje nr 23 date 30.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,508 2025-06-24 2025-06-25 28721090082025 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.1282/2025 +FH nr.154 dt.23.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-06-24 2025-06-25 28921090082025 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.1319/2025  dt.28.04.2025,FH nr.159 dt.27.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-06-24 2025-06-25 28521090082025 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.1254/2025  dt.22.04.2025,FH nr.149 dt.21.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 27,588 2025-06-24 2025-06-25 28621090082025 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.1255/2025 +FH nr.151 dt.22.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 28,092 2025-06-24 2025-06-25 29021090082025 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.1320/2025 +FH nr.161 dt.28.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,356 2025-06-24 2025-06-25 29121090082025 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.1342/2025 +FH nr.165 dt.29.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 129,270 2025-06-24 2025-06-25 29221090082025 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.1210/2025+FH nr.143+PVMD dt.15.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,516 2025-06-24 2025-06-25 28821090082025 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.1293/2025 +FH nr.156 dt.24.04.2025,PVMD