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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 765,226,164.00 3,401 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 Gjirokaster (1111) 4 S Gjirokaster 984,575 2025-01-10 2025-01-13 112521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per menxatdhe qendrat kominitare,kontrate nr 2949,2951 dt 15.04.2024,fat nr 3352,3354 dt 31.12.2024,fh nr 75,76 dt 31.12.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 136,800 2025-01-10 2025-01-13 11621011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, vazhd  kontrate nr 117 dt 03.06.2024, ft permbl dt 31.12.2024 fh permb 31.12.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 39,600 2025-01-10 2025-01-13 26021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe, Ushqime mish ,UP nr.4249 dt.17.09.2024,NjF nr.4249/10 dt.14.10.2024,Kontrate nr.4249/22 dt.31.10.2024,Permbledhese faturash Dhjetor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,870 2025-01-10 2025-01-13 25821090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke ,Kontrate nr.4249/23 dt.31.10.2024, urdh prok nr.4249 dt.17.09.20245, permbledhese faturash Dhjetor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 86,232 2025-01-10 2025-01-13 26121090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime Bulmet, Urdh Prokurimi  nr.4249 dt.17.09.2024, Kontrat Nr.4249/21 dt.31.10.2024, Njoftim fituesi nr.4249/9 dt.14.10.2024, Permbledhese faturash Dhjetor 2024.
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,240 2025-01-10 2025-01-13 25921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe, Ushqime ,UP nr.4249 dt.17.09.2024,NjF nr.4943/5 dt.02.12.2024,Kontrate nr.4943/38 dt.02.12.2024,Permbledhese faturash Dhjetor 2024
    Bashkia Mat (0625) 4 S Mat 197,046 2024-12-31 2025-01-10 134621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.1617/4 Prot.Dt.23.04.2024.Fat.Tat.Nr.3265/2024 Dt.27.12.2024.Fl.Hyrje Nr.61 Dt.27.12.2024.Proc.verb.mare dorez.Dt.27.12.2024.
    Bashkia Mat (0625) 4 S Mat 121,500 2024-12-31 2025-01-10 134421320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.3163/2024 Dt.20.12.2024.Fl.Hyrje Nr.59 Dt.20.12.2024.Proc.verb.mare dorez.Dt.20.12.2024.
    Bashkia Mat (0625) 4 S Mat 110,964 2024-12-31 2025-01-10 134521320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Dif.Fat.Nr.3266/2024 Dt.27.12.2024.Fl.Hyrje Nr.62 Dt.27.12.2024.Proc.verb.mare dorez.Dt.27.12.2024.
    Bashkia Mat (0625) 4 S Mat 31,104 2024-12-31 2025-01-10 134821320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.3264/2024 Dt.27.12.2024.Fl.Hyrje Nr.60 Dt.27.12.2024.Proc.verb.mare dorez.Dt.27.12.2024.
    Bashkia Mat (0625) 4 S Mat 373,920 2024-12-31 2025-01-10 134721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.3164/2024 Dt.20.12.2024.Fl.Hyrje Nr.58 Dt.20.12.2024.Proc.verb.mare dorez.Dt.20.12.2024.
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 75,460 2025-01-09 2025-01-10 23421460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 3289 dt 30.12.2024,fh nr 86 dt 30.12.24
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 40,014 2025-01-09 2025-01-10 18410131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, blerje buke gruri dhe simite, autoriz lidhje ko nr 9/19 dt 28.04.23, mk nr 9/18 dt 28.04.23, kont nr 33/1 dt 15.01.24, ft nr 3221 dt 24.12.24, permbl fh dt 24.12.24
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 5,910 2025-01-09 2025-01-10 25110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, bl ushqime, mish Dhjetor 24, kontrate ne vazhdim nr 37 dt 22.01.24, ft nr 3121 dt 18.12.24, fh nr 140 dt 18.12.24
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 102,564 2025-01-09 2025-01-10 8721130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra ekonomike e Arsimit Roskovec, Blerje mallra ushqimore, kontrata nr.3207, Fatura nr.3276 dt.27.12.2024 F-H nr.29 dt.27.12.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 59,552 2025-01-09 2025-01-10 pt8821130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra ekonomike e Arsimit Roskovec, Blerje mallra ushqimore, kontrata nr.3227, Fatura nr.3277 dt.27.12.2024 F-H nr.30 dt.27.12.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 180,000 2025-01-09 2025-01-10 24210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, bl ushqime, mish Dhjetor 24, kontrate ne vazhdim nr 37 dt 22.01.24, ft nr 3121 dt 18.12.24, fh nr 140 dt 18.12.24
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 253,895 2025-01-09 2025-01-10 1116 21150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr. 3334,dt.30.12.2024. Flete hyrje nr. 69,70,dt. 30.12.2024.Kontrata nr. 2949,2951,dt.15.04.2024.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 3,032,355 2025-01-09 2025-01-10 112421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr. 3353,33687,33708,dt.31.12.2024. Flete hyrje nr. 77,78,79 dt. 31.12.2024.Kontrata nr.4040,4042,4064,dt.15.05.2024.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 292,433 2025-01-09 2025-01-10 111721150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr. 3335,3337,3338,dt.30.12.2024. Flete hyrje nr. 68,71,72 dt. 30.12.2024.Kontrata nr.4040,4042,4064,dt.15.05.2024.