Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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
    •
  • Supplier List
    •
  • 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 818,450,555.00 3,626 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
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 20,966 2025-03-19 2025-03-20 3021380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 673 dat 28.02.2025,fl hyrje nr 6,09 dat 28.02.2025,proces verbal dat 28.02.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Qendra Lira (0202) 4 S Berat 313,338 2025-03-19 2025-03-20 2521020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fitues 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 679/2025 dt 28.02.2025 flet hyrja 05 dt 28.02.2025 pvmd 28.02.2025 ushqime shkurt 2025
    Qendra Lira (0202) 4 S Berat 331,506 2025-03-19 2025-03-20 2421020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fitues 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 3349/2024 dt 31.12.2024 flet hyrja 40 dt 31.12.2024 pvmd 31.12.2024 ushqime dhketor 2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 141,810 2025-03-19 2025-03-20 3410131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl ushqime mish Shkurt 2025, uprok nr 81 dt 27.02.2023, kont nr 24 dt 13.01.25, fh nr 19 dt 28.02.25, ft nr 678 dt 28.02.25
    Bashkia Vlore (3737) 4 S Vlore 5,304 2025-03-19 2025-03-20 022121460012025 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 655 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 11,115 2025-03-19 2025-03-20 21821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 654 DT 28.2.2025 PERMBLEDHESE
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,465,548 2025-03-19 2025-03-20 10510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime te fresketa, kontrate nr 18527/3 dt 27.11.2024 ne vazhdim permbledhese faturash dt 31.1.2025 fh nr 5 dt 31.1.2025
    Bashkia Vlore (3737) 4 S Vlore 561,186 2025-03-19 2025-03-20 21521460012025 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 658 DT 28.2.2025 PERMBLEHDESE
    Bashkia Vlore (3737) 4 S Vlore 18,192 2025-03-19 2025-03-20 021421460012025 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 653 DT 28.2.2025 PERMBLEHDESE
    Bashkia Vlore (3737) 4 S Vlore 126,984 2025-03-19 2025-03-20 21321460012025 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 657 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 286,119 2025-03-19 2025-03-20 21921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 659 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 480,013 2025-03-19 2025-03-20 22021460012025 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 660 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 274,482 2025-03-19 2025-03-20 21721460012025 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 FAT661  DT 28.02.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 16,164 2025-03-19 2025-03-20 21621460012025 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 656 DT 28.02.2025 PERMBLEDHESE
    Drejtoria E Konvikteve (3535) 4 S Tirane 72,309 2025-03-18 2025-03-20 3921011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Buke masive Kontr ne vazhd 35/3 dt 23.1.2025 Ft 666 dt 28.2.2025 Fh 4 dt 28.2.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 34,383 2025-03-19 2025-03-20 3510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl ushqime buke Shkurt 2025, uprok nr 1937 dt 23.10.24, kont nr 20 dt 09.01.25, fh nr 18 dt 28.02.25, ft nr 670 dt 28.02.25
    Drejtoria E Konvikteve (3535) 4 S Tirane 22,328 2025-03-18 2025-03-20 4021011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Buke masive Kontr ne vazhd 35/3 dt 23.1.2025 Ft 668 dt 28.2.2025 Fh 10 dt 28.2.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 9,300 2025-03-19 2025-03-20 4710160572025 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 767/2025 dt 7.3.25, fh 18 dt 7.3.25
    Drejtoria E Konvikteve (3535) 4 S Tirane 38,100 2025-03-18 2025-03-20 3821011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Buke masive Kontr ne vazhd 35/3 dt 23.1.2025 Ft 667 dt 28.2.2025 Fh 10 dt 28.2.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 425,197 2025-03-18 2025-03-19 15721070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 820 DT.12.03.2025