Treasury Transactions 2019-2024

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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 687,196,382.00 3,102 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 170,172 2024-07-10 2024-07-11 25221090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. fature nr 1120 fl hyrje nr 214 dt 3.6.2024. Fat 1154 fl hyrje nr 220 dt 6.6.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 264,120 2024-07-10 2024-07-11 11121090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 167,760 2024-07-10 2024-07-11 11321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,Permbledhese faturash Maj 2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 120,255 2024-07-09 2024-07-11 16110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Mish dhe nenproduktet e tij ,Kontrat vazhdim nr 57 dt 31.01.2024, FT nr.1365/2024 dt 01.07.2024, FH nr.26 dt 01.07.2024
    Bashkia Vlore (3737) 4 S Vlore 33,060 2024-07-10 2024-07-11 71321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1168 dt 07.06.24,FH SIPAS PERMBLEDHESES QERSHOR
    Bashkia Vlore (3737) 4 S Vlore 1,320 2024-07-10 2024-07-11 71421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat  1170 dt 07.06.24,FH SIPAS PERMBLEDHESES QERSHOR
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 21,900 2024-07-09 2024-07-11 8810131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 39 dt 10.01.2024, ft nr 1396/2024 dt 03.07.2024, permbledhese fh dt 03.07.2024
    Bashkia Vlore (3737) 4 S Vlore 170,100 2024-07-10 2024-07-11 71221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1169 dt 07.06.24,fh sipas permbledheses qershor
    Bashkia Vlore (3737) 4 S Vlore 6,300 2024-07-10 2024-07-11 71121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1171 dt 07.06.24,fh sipas permbledheses qershor 2024
    Bashkia Mat (0625) 4 S Mat 46,220 2024-07-10 2024-07-11 65621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje ushqime per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.156/2023 Dt.06.06.2023.Fl.Hyrje Nr.16-16/3 Dt.06.06.2023.Certif.marre dorez.malli Dt.06.06.2023.Urdh.Transf.Bankar Nr.Dt.30.08.2023.
    Spitali Diber (0606) 4 S Diber 71,136 2024-07-09 2024-07-10 29210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje buke, up nr34, dt24.01.2023, kontrate nr494, dt01.06.2023, flete hyrje nr50, dt04.07.2024, fature nr1408, dt04.07.2024, proces verbal nr50, dt04.07.2024
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 852,000 2024-07-09 2024-07-10 9121180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MISH FATURE NR 1439 DT 09.07.2024 KONTRATE NR 59 DT 19.03.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 172,610 2024-07-08 2024-07-10 10210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1351 KONTRATA 76/9 DT 24.5.24 BLERJE ARTIKUJ USHQM
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 176,712 2024-07-09 2024-07-10 25321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader 6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.01.2024. permbledhese faturash nr 24 dt 27.06.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 111,600 2024-07-09 2024-07-10 25421090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 1197. Fl  hyrje nr 227 dt 11.06.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 18,065 2024-07-05 2024-07-10 12110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 1368/2024 dt 1.7.2024, fh 51 dt 1.7.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 7,800 2024-07-08 2024-07-09 79410130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Mish & Nenproduktet e tij, UP nr.34 dt 24.01.2023, NJF nr.9/21 dt 28.04.2023, Kontr nr.587/1 dt 08.08.2023, FT nr.1147/2024 dt 05.06.2024, FH nr.19dt 05.06.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 37,572 2024-07-08 2024-07-09 10310160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1347 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 63,332 2024-07-08 2024-07-09 10010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1349 KONTRATA75/8 DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 89,553 2024-07-08 2024-07-09 10110160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1350 KONTRATA 73/8 DT 24.5.24 BLERJE MISH