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.
    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 924,254,680.00 4,327 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 Sociale Balashe Elbasan (0808) 4 S Elbasan 4,710 2025-05-28 2025-05-29 11221090172025 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 1032 fh nr 59 dt 01.04.2025 pv marrje dorezim 01.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 9,000 2025-05-28 2025-05-29 12521090172025 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 1332 fh nr 76 dt 28.04.2025 pv marrje dorezim 28.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,280 2025-05-28 2025-05-29 11321090172025 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 1114 fh nr 62 dt 07.04.2025 pv marrje dorezim 07.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 24,720 2025-05-28 2025-05-29 12121090172025 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 1330 fh nr 74 dt 28.04.2025 pv marrje dorezim 28.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-05-28 2025-05-29 11121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 1334 fh nr 78 dt 28.04.2025 pv marrje dorezim dt 28.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 27,000 2025-05-28 2025-05-29 12221090172025 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 1031 fh nr 58 dt 01.04.2025 pv marrje dorezim 01.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 15,840 2025-05-28 2025-05-29 12021090172025 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 1264 fh nr 70 dt 22.04.2025 pv marrje dorezim 22.04.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 30,920 2025-05-26 2025-05-29 7910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime bukePrill 2025, MK nr 26106 dt 23.10.2024 ne vazhd. kontr. nr 20 dt 09.01.2025 fh nr 42 dt 30.04.2025, ft nr 1404 dt 30.04.2025
    Bashkia Divjake (0922) 4 S Lushnje 40,992 2025-05-27 2025-05-28 40121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1277,1278 dt.22.04.2025, FH nr.134,134/1,135 dt.22.04.2025, PV marrje dorezim dt.22.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 34,041 2025-05-27 2025-05-28 39621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1057-1058 dt.02.04.2025, FH nr.99/2,99/3,99/4 dt.02.04.2025, PV marrje dorezim dt.02.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 15,540 2025-05-27 2025-05-28 39721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1074-1075 dt.03.04.2025, FH nr.100-101 dt.03.04.2025, PV marrje dorezim dt.03.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 39,372 2025-05-27 2025-05-28 40421470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1393,1485 dt.30.04-06.05.2025, FH nr.173,179,179/1 dt.30.04-06.05.2025, PV marrje dorezim dt.30.04-06.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 64,104 2025-05-27 2025-05-28 40221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1306,1352 dt.25-29.04.2025, FH nr.151,151/1,168,168/1 dt.25-29.04.2025, PV marrje dorezim dt.25-29.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 64,245 2025-05-27 2025-05-28 40021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1209,1208 dt.15.04.2025, FH nr.131,131/1,132,132/1 dt.15.04.2025, PV marrje dorezim dt.15.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 32,907 2025-05-27 2025-05-28 39921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1130,1167 dt.08-11.04.2025, FH nr.104,127 dt.08-11.04.2025, PV marrje dorezim dt.08-11.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 26,310 2025-05-27 2025-05-28 40321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1351,1394 dt.29-30.04.2025, FH nr.169,172 dt.29-30.04.2025, PV marrje dorezim dt.29-30.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 49,848 2025-05-27 2025-05-28 39821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1082,1129 dt.04-08.04.2025, FH nr.102,103,103/1 dt.04-08.04.2025, PV marrje dorezim dt.04-08.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra polivalente Sarande (3731) 4 S Sarande 23,700 2025-05-27 2025-05-28 6921380092025 Furnizime dhe sherbime me ushqim per mencat BULMET FAT NR 1714 DT 27.05.2025, KONT NR 46 DT 25.09.2025, FLH 83,93 NGA QENDRA POLIVALENTE SR
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 32,940 2025-05-23 2025-05-27 9610160572025 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 1529/2025 dt 9.5.2025, fh 36 dt 9.5.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,659 2025-05-26 2025-05-27 16410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1597 dt 16.05.2025,flet hyrje nr.55 dt 16.05.2025,kont nr.88/21 dt 04.02.2025