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 998,446,715.00 4,995 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
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 136,260 2025-09-15 2025-09-16 44310160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI KONT NR.01 DT.25.03.2025 FAT 2576 DT 01.09.2025 FH NR.12 DT.01.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 8,640 2025-09-15 2025-09-16 15510160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 VEZE  FAT 2551/2025 DT.31.08.2025 FH.NR 49 DT.31.08.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 32,694 2025-09-15 2025-09-16 15010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl buke Gusht 2025, uprok nr 1937 dt 23.10.24, mk nr 26106 dt 23.10.24, njof fit nr 1937/23 dt 23.12.24, kont. nr 20 dt 09.01.25, fh nr 98 dt 29.8.25, ft nr 2546 dt 29.08.25
    Bashkia Rreshen (2026) 4 S Mirdite 7,656 2025-09-12 2025-09-16 105821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 2599 DT 03.09.2025,F-H NR 52 DT 30.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 9,828 2025-09-12 2025-09-15 49521090082025 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.1890/2025 +FH nr.232 dt.04.06.2025,PVMD
    Bashkia Rreshen (2026) 4 S Mirdite 5,676 2025-09-12 2025-09-15 105921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 2598 DT 03.09.2025,F-H NR 67 DT 03.09.2025.
    Bashkia Ura Vajgurore (0202) 4 S Berat 135,336 2025-09-12 2025-09-15 50521670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.583/12 dt 24.03.2023 fat nr.2315-2336 dt 29.07.2025 fh nr.42-43 dt 29.07.2025, bl. ushqime korrik 2025
    Qendra Lira (0202) 4 S Berat 284,742 2025-09-12 2025-09-15 7821020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher  prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025 kontrat 191 dt 01.07.2025 fatur 2554/2025 date 31.08.2005 flet hyrja 27 dt 31.08.2025 perm e marjes dorezim 29.08.2025 ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 81,666 2025-09-12 2025-09-15 50621670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.1117/2 dt 19.04.2024 fat nr.2519-2520 dt 27.08.2025 fh nr.44-45 dt 27.08.2025, bl. ushqime gusht 2025
    Bashkia Polican (0232) 4 S Skrapar 285,390 2025-09-11 2025-09-12 53121400012025. Sherbime te tjera 2140001 Shpenzim per pastrim siperfaqe te pyllezuar Fshati Paraspuar  Fatura nr 2516 dt 26.08.2025 Bashkia Polican
    Bashkia Ura Vajgurore (0202) 4 S Berat 145,098 2025-09-11 2025-09-12 49721670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.583/12 dt 24.03.2023 fat nr.2073-2074 dt 26.06.2025 fh nr.38-39 dt 26.06.2025, bl. ushqime qershor 2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 9,040 2025-09-11 2025-09-12 46621320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Dt.17.01.2025.Fat.Nr.2532/2025 Dt.29.08.2025.Fl.Hyrje Nr.36 Dt.29.08.2025.Proc.verb.dorez.Dt.29.08.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 74,976 2025-09-11 2025-09-12 50821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BUKE KONT 1440/2025 FAT 2517 DT.27.08.2025 FH NR.151 DT.27.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 83,700 2025-09-11 2025-09-12 50621090082025 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.2013/2025+FH nr.250+PVMD dt.17.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 65,100 2025-09-11 2025-09-12 50721090082025 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.2037/2025+FH nr.256+PVMD dt.20.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 16,632 2025-09-11 2025-09-12 50021090082025 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.1984/2025 +FH nr.245 dt.16.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-09-11 2025-09-12 49221090082025 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.1843/2025 +FH nr.225 dt.02.06.2025,PVMD
    Sp. Kruje (0716) 4 S Kruje 6,318 2025-09-11 2025-09-12 29210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri Kontrate nr 848 dt 03.12.2024 fature nr 2359/2024 dt 31.07.2025 fletehyrje nr 34 dt 31.07.2025 marreveshje kuader nr 9.18 dt 28.04.2023
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 24,864 2025-09-11 2025-09-12 49621090082025 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.1930/2025 +FH nr.236 dt.09.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 76,800 2025-09-11 2025-09-12 50421090082025 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.2036/2025 +FH nr.255 dt.20.06.2025,PVMD