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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 783,012,935.00 3,483 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 Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 18,000 2025-02-13 2025-02-14 3721290112025 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.200,dt.23.1.2025,f.hyr.nr.4,dt.23.1.2025,Pcv marr.dorez.dt.23.1.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,101,096 2025-02-13 2025-02-14 4921290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.298,dt.31.1.2025, f.hyr.nr.1,dt.06-31.1.2025,Pcv marr.dorez.dt.31.1.2025,permbledhese e f.hyr.-dalj.Janar 2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 7,404 2025-02-13 2025-02-14 2321011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl veze mk 16.09.2024 kont 2/8 dt 6.01.2025 ft 367 dt 4.02.2025 fh 16 dt 4.02.2025
    Sp. Bulqize (0603) 4 S Bulqize 26,400 2025-02-13 2025-02-14 3110130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.345/2025 dt.03.02.2025,fh nr.6 dt.04.02.2025, pvmd dt.04.02.2025.
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 46,426 2025-02-13 2025-02-14 1721011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke mk 9/18 dt 28.04.2023 kont 2/9 dt 6.01.2025 ft 170 dt 21.01.20245 fh 3 dt 21.01.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 12,456 2025-02-13 2025-02-14 2221011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl veze  vazhd  kont 2/8 dt 6.01.2025 ft 171 dt 21.1.2025 fh 4 dt 21.1.2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 181,980 2025-02-12 2025-02-13 2710160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ USHQIM KONT NR.08 DT.04.08.2023 FAT 392 DT 07.02.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 248,833 2025-01-31 2025-02-12 2721110182025 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra ekonomike e Arsimit Fier, Shpenzime Blerje Ushqime Dhjetor/2024 fatura nr.3344/2024 dt.31.12.2024, F-H nr.55 dt.31.12.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 436,617 2025-01-31 2025-02-12 2821110182025 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra ekonomike e Arsimit Fier, Shpenzime Blerje Ushqime Dhjetor/2024 fatura nr.711/2024 dt.31.12.2024, F-H nr.56 dt.31.12.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 835,842 2025-01-31 2025-02-12 2621110182025 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra ekonomike e Arsimit Fier, Shpenzime Blerje Ushqime Dhjetor/2024 fatura nr.3346/2024 dt.31.12.2024, F-H nr.57 dt.31.12.2024
    Sp. Gramsh (0810) 4 S Gramsh 14,995 2025-02-11 2025-02-12 2610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.391 dt 07.02.2025,flet hyrje nr.5 dt 07.02.2025,kont nr.88/21 dt 04.02.2025
    Sp. Bulqize (0603) 4 S Bulqize 26,400 2025-02-11 2025-02-12 1910130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.156/2025 dt.20.01.2025,fh nr.1 dt.21.01.2025, pvmd dt.21.01.2025.
    Sp. Sarande (3731) 4 S Sarande 53,820 2025-02-11 2025-02-12 4810130842025 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NENPRODUKTET E TIJ, FAT NR 162 DT 20.01.2025, KONT 1081 DT 05.12.2023, FLH NR 134,127 NGA SPITALI SR
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 11,606 2025-02-06 2025-02-11 1710160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 303/2025 dt 31.1.2025, fh 5 dt 31.1.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 59,100 2025-02-06 2025-02-10 1310160572025 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 111/2025 dt 15.1.2025, fh 1 dt 15.1.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 216,899 2025-02-07 2025-02-10 2121011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl mish vazhd kont 67 dt 19.03.2024 ft 347 dt 3.02.2025 fh 15 dt 3.02.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 682,924 2025-02-07 2025-02-10 2521070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 278
    Qendra Ditore Moshuarve (0707) 4 S Durres 4,320 2025-02-07 2025-02-10 2621070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 361
    Qendra polivalente Sarande (3731) 4 S Sarande 78,282 2025-02-06 2025-02-07 1921380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 348  dt 03.02.2025 kont nr 27. dt 10.05.2024 fh nr 120dt 03.02.2025 bulmet  Qendra Polivalente Sarande
    Qendra polivalente Sarande (3731) 4 S Sarande 33,300 2025-02-06 2025-02-07 1821380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 349  dt 03.02.2025 kont nr 16. dt 16.01.2024 fh nr 117dt 3.02.2025 bulmet  Qendra Polivalente Sarande