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

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    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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,904 2025-09-01 2025-09-02 42521090082025 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.1586/2025 +FH nr.196 dt.15.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,744 2025-09-01 2025-09-02 42821090082025 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.1634/2025 +FH nr.204 dt.20.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-09-01 2025-09-02 42621090082025 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.1609/2025  dt.19.05.2025,FH nr.199 dt.18.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-09-01 2025-09-02 42121090082025 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.1542/2025  dt.12.05.2025,FH nr.188 dt.11.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 27,420 2025-09-01 2025-09-02 42221090082025 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.1543/2025 +FH nr.190 dt.12.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,096 2025-09-01 2025-09-02 42021090082025 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.1508/2025 +FH nr.184 dt.08.05.2025,PVMD
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 8,160 2025-08-29 2025-09-01 10221380102025 Furnizime dhe sherbime me ushqim per mencat Lik peshk fat nr 2367 dat 31.07.2025,fl hyrje nr 35 dat 31.07.2025,proces vebal marje dorezim dat 31.07.2025,kontrata nr 20 dat 30.01.2025 per SHFSH VP Sr 2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 92,856 2025-08-27 2025-09-01 17110160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2097/2025 dt 30.06.2025, fh nr 13 dt 30.06.2025, pv md dt 30.06.2025
    Bashkia Vlore (3737) 4 S Vlore 17,649 2025-08-29 2025-09-01 90621460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 fat 2341 dt 31.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 13,653 2025-08-28 2025-08-29 14210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 DT.04.07.2025 BUKE FAT 2489 DT.20.08.2025 FH.NR 46 DT.20.08.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 18,626 2025-08-28 2025-08-29 10121380102025 Furnizime dhe sherbime me ushqim per mencat Lik buke fat nr 2366 dat 31.07.2025,fl hyrje nr 34, dat 31.07.2025,proces verbal marje dorezim dat 31.07.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 24,780 2025-08-28 2025-08-29 10021380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 2365 dat 31.07.2025,fl hyrje nr 33 dat 31.07.2025,proces verbal marje dorezim dat 31.07.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 107,514 2025-08-26 2025-08-29 13521018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025 mk nr 235/43 dt 20.05.2025 kont nr 235/44 dt 20.05.2025 ft nr 2426/2025 dt 11.08.2025 fh nr 62 dt 11.08.2025 pv mmd nr 235/66 dt 11.08.2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 82,272 2025-08-28 2025-08-29 8021400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Korrik 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 2355 dt 31.07.2025 Fh nr 18 dt 31.07.2025  Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 131,178 2025-08-28 2025-08-29 7921400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Korrik 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 2356 dt 31.07.2025 Fh nr 19 dt 31.07.2025  Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 376,560 2025-08-28 2025-08-29 7821400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Korrik 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 2354 dt 31.07.2025 Fh nr 17 dt 31.07.2025  Qendra Polivalente Polican
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 23,971 2025-08-27 2025-08-29 17010160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2096/2025 dt 30.06.2025, fh nr 12 dt 30.06.2025, pv md dt 30.06.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 4,800 2025-08-28 2025-08-29 25021290112025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Clirim garancie per blerje atllas i zi per kuintat e teatrit te kukullave,Pcv perfund.dt.8.8.2025,Pcv perkoh.marr.dorez.dt.9.11.2023,fat.nr.677,dt.9.11.23,f.h.nr.18,dt.9.11.23,Urdh.lik.dt.25.8.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 5,700 2025-08-28 2025-08-29 25121290112025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Clirim garancie per blerje mjetesh elektronike,Pcv perfund.dt.8.8.2025,Pcv perkoh.marr.dorez.dt.9.11.2023,fat.nr.678,dt.9.11.2023,f.h.nr.17,dt.9.11.2023,Urdh.lik.dt.25.8.2025
    Shtepia e foshnjes Durres (0707) 4 S Durres 239,208 2025-08-28 2025-08-29 8021070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 2515