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

  • Institution List
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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 1,083,510,276.00 5,554 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 30,300 2025-11-18 2025-11-19 44221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 2864 fh nr 198 dt 06.10.2025 pv marrje dorezim 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-11-18 2025-11-19 43821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2866 fh nr 199 dt 06.10.2025 pv marrje dorezim 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-11-18 2025-11-19 46021090172025 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 2992 fh nr 199 dt 20.10.2025 pv marrje dorezim dt 20.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 32,220 2025-11-18 2025-11-19 44621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3057 fh nr 214 dt 27.10.2025 pv marrje dorezim 27.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 34,200 2025-11-18 2025-11-19 44921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 2981 fh nr 206 dt 20.10.2025pv marrje dorezim 20.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-11-18 2025-11-19 45921090172025 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 2918 fh nr 189 dt 13.10.2025 pv marrje dorezim dt 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-11-18 2025-11-19 43921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2919 fh nr 200 dt 13.10.2025 pv marrje dorezim 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-11-18 2025-11-19 44121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3047 fh nr 210 dt 27.10.2025 pv marrje dorezim 27.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,500 2025-11-18 2025-11-19 44421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 2958 fh nr 205 dt 16.10.2025 pv marrje dorezim 16.10.2025
    Spitali Distrofik (3535) 4 S Tirane 266 2025-11-18 2025-11-19 35910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3097 dt 31.10.25, fh nr 222 dt 31.10.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 44,460 2025-11-18 2025-11-19 45721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024,fat nr 3056 fh nr 213 dt 27.10.2025 pv marrje dorezim  27.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,900 2025-11-18 2025-11-19 44821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 2924 fh nr 201 dt 13.10.2025pv marrje dorezim 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,436 2025-11-18 2025-11-19 45021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 3054 fh nr 212 dt 27.10.2025pv marrje dorezim 2710.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-18 2025-11-19 367110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3171 dt 04.11.25, fh nr 225 dt 04.11.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-11-18 2025-11-19 46121090172025 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 3046 fh nr 200 dt 27.10.2025 pv marrje dorezim dt 27.10.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 121,500 2025-11-17 2025-11-19 59521320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Pr.Dt.17.01.2025.Fat.Nr.3043/2025 Dt.27.10.2025.Fl.Hyrje Nr.49Dt.27.10.2025.Proc.verb.dorez.Dt.27.10.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 227,538 2025-11-18 2025-11-19 60021320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.3084/2025 Dt.30.10.2025.Fl.Hyrje Nr.54 Dt.30.10.2025.Proc.verb.dorez.Dt.30.10.2025.
    Spitali Distrofik (3535) 4 S Tirane 266 2025-11-18 2025-11-19 36010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3086 dt 30.10.25, fh nr 221 dt 30.10.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 27,708 2025-11-18 2025-11-19 44521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 2991 fh nr 208 dt 20.10.2025 pv marrje dorezim 20.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-11-18 2025-11-19 44021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2993 fh nr 209 dt 20.10.2025 pv marrje dorezim 20.10.2025