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 973,133,877.00 4,765 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 e Zhvillimit Vlore (3737) 4 S Vlore 39,897 2025-09-25 2025-09-26 12521460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime buke up nr 62 dt 05.03.25,kontrate nr 105 dt 30.04.25,fat nr 2606 dt 07.08.25,fh nr 28 dt 04.09.25 Qendra e Zhvillimit 2146031
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 7,140 2025-09-25 2025-09-26 11821380102025 Furnizime dhe sherbime me ushqim per mencat Lik peshk fat nr 2588 dat 02.09.2025,fl hyrje nr 43,dat 02.09.2025,proces vebal dat 02.09.2025,kontrata nr 20 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 581,700 2025-09-25 2025-09-26 11621380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 2586 dat 31.08.2025,fl hyrje nr 41 dat 31.08.2025,proces verbal dat 31.08.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 20,124 2025-09-25 2025-09-26 11721380102025 Furnizime dhe sherbime me ushqim per mencat Lik buke fat nr 2587 dat 02.09.2025,fl hyrje nr 42, dat 02.09.2025,proces verbal dat 02.09.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Spitali Distrofik (3535) 4 S Tirane 1,243 2025-09-25 2025-09-26 28110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2676 dt 15.09.25, fh nr 165 dt 15.09.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 2,304 2025-09-24 2025-09-25 53821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Buke, UP nr 2247 dt.05.05.2025 MK nr 2247/33 dt.10.07.2025 Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr 2298/2025 FH nr 268 dt 28.07.2025, PVMD Dt 30.07.2025
    Shtepia e te moshuarve Fier (0909) 4 S Fier 659,016 2025-09-24 2025-09-25 14721110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.2612/2025 fh.9 pvmd
    Spitali Korce (1515) 4 S Korçe 459,600 2025-09-24 2025-09-25 60810130192025. Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Distrofik (3535) 4 S Tirane 2,398 2025-09-18 2025-09-25 267110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon. nr 75/1 dt 14.07.25, ft nr 2512 dt 26.08.25, fh nr 149 dt 26.08.25
    Spitali Distrofik (3535) 4 S Tirane 2,042 2025-09-18 2025-09-25 27210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon. nr 75/1 dt 14.07.25, ft nr 2633 dt 09.09.25, fh nr 158 dt 09.09.25
    Spitali Distrofik (3535) 4 S Tirane 444 2025-09-18 2025-09-25 266110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon. nr 75/1 dt 14.07.25, ft nr 2501 dt 25.08.25, fh nr 148 dt 25.08.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 2,304 2025-09-24 2025-09-25 53921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Buke, UP nr 2247 dt.05.05.2025 MK nr 2247/33 dt.10.07.2025 Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr 2316/2025 FH nr 271 dt 29.07.2025, PVMD Dt 30.07.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,536 2025-09-24 2025-09-25 54021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Buke, UP nr 2247 dt.05.05.2025 MK nr 2247/33 dt.10.07.2025 Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr 2322/2025 FH nr 272 dt 30.07.2025, PVMD Dt 30.07.2025
    Qendra Ekonomike Arsimit (0202) 4 S Berat 823,524 2025-09-23 2025-09-24 28721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 02 dt 28.02.2024 njoftim fitues 272 dt 23.04.2025 kontrata 272/4 dt 04.06.2025 marveshja kuader 272/1 dt 29.04.2025 fatur 2422/2025 dt 08.08.2025 permb hyrjev korrik 2025 art ushqimor
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 22,740 2025-09-23 2025-09-24 21910160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 2702/2025 dt 19.9.2025, fh 87 dt 19.9.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,520 2025-09-22 2025-09-23 16610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE VEZE KONT 63/16  DT.13.06.2025  FAT 2641 DT.10.09.2025 FH.NR 57 DT.10.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 10,434 2025-09-22 2025-09-23 16710160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 DT.04.07.2025 BUKE FAT 2642 DT.10.09.2025 FH.NR 58 DT.10.09.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 22,920 2025-09-22 2025-09-23 27621290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.2705,dt.19.9.2025,f.hyr.nr.26,dt.19.9.2025,Pcv marr.dorez.dt.19.9.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Spitali Kukes (1818) 4 S Kukes 82,800 2025-09-22 2025-09-23 39110130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime-blerje bylmeti   Sipas Kont nr 07 dt 17.01.2025  ftnr 2560 dt 01.09.2025 fh nr 31  dt 01.09.2025
    Spitali Kukes (1818) 4 S Kukes 19,200 2025-09-22 2025-09-23 39210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime-blerje bylmeti   Sipas Kont nr 05 dt 17.01.2025  ft nr 2559 dt 01.09.2025 fh nr 32  dt 01.09.2025