Treasury Transactions 2019-2026

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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 1,071,361,094.00 5,509 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 Ekonomike Arsimit (0909) 4 S Fier 1,105,098 2025-11-21 2025-11-25 35821110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE.USHQIMORE TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 3116 DT 31/10/2025
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,746,963 2025-11-21 2025-11-25 93510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024, ft nr 3145 dt 3.11.2025 fh nr 313 dt 3.11.2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 1,552,277 2025-11-21 2025-11-25 31421010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 31.10.2025, Permbledhese FH dt 31.10.2025
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,716,408 2025-11-20 2025-11-21 38621290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.3126,dt.31.10.2025, f.hyr.nr.9,dt.31.10.2025,Pcv marr.dorez.dt.31.10.2025,permbledhese  f.hyr.-dal.Tetor 2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 68,856 2025-11-20 2025-11-21 28010160572025 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 3261/2025 dt 14.11.2025, fh 116 dt 14.11.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 68,160 2025-11-20 2025-11-21 63021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 3231 DT.11.11.2025 FH.NR 203 DT.11.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,650 2025-11-20 2025-11-21 46721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2922 fh nr 192 dt 13.10.2025 pv marrje dorezim 13.10.2025
    Te qendrojme se bashku (3535) 4 S Tirane 50,000 2025-11-20 2025-11-21 10321011582025 Libra dhe publikime profesionale 2101158,QKTQSB-shp libra dhe publikime profesionale up nr 632 dt 11.11.2025 pv nr 643 dt 12.11.2025 ft nr 3244/2025 dt 12.11.2025 fh nr 282 dt 12.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 29,460 2025-11-20 2025-11-21 46521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 3049 fh nr 201 dt 27.10.2025 pv marrje dorezim 27.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,100 2025-11-20 2025-11-21 46621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2860 fh nr 187 dt 06.10.2025 pv marrje dorezim 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,500 2025-11-20 2025-11-21 47121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2921 fh nr 191 dt 13.10.2025 pv marrje dorezim 13.10.2025
    Spitali Kukes (1818) 4 S Kukes 84,840 2025-11-20 2025-11-21 52810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr 07 dt 17.01 2025 ft nr 3230 dt 11.11.2025 fh nr 40 dt 11.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,520 2025-11-20 2025-11-21 47421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 2923 dt 13.10.2025 fh nr 193 dt 13.10.2025  pv marrje dorezim 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 34,920 2025-11-20 2025-11-21 46221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2858 fh nr 185 dt 06.10.2025 pv marrje dorezim 06.10.2025
    Spitali Kukes (1818) 4 S Kukes 18,000 2025-11-20 2025-11-21 52710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr 05 dt 17.01.2025 ft nr 3229 dt 11.11.2025 fh nr  39 dt 11.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,900 2025-11-20 2025-11-21 47721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3051 dt 27.10.2025 fh nr 202 dt 27.10.2025  pv marrje dorezim 27.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2025-11-20 2025-11-21 47621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 2987 dt 20.10.2025 fh nr 198 dt 20.10.2025  pv marrje dorezim 20.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 9,000 2025-11-20 2025-11-21 47021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2902 fh nr 186 dt 06.10.2025 pv marrje dorezim 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,600 2025-11-20 2025-11-21 47221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2985 fh nr 196 dt 20.10.2025 pv marrje dorezim 20.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,700 2025-11-20 2025-11-21 46421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2984 fh nr 195 dt 20.10.2025 pv marrje dorezim 20.10.2025