Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 69,840 2025-08-28 2025-08-29 14010160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/  BLERJE PRODHIME DETI UP NR.25 DT.02.07.2025 FAT 2487 DT.20.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 7,680 2025-08-28 2025-08-29 14110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 VEZE  FAT 2488 DT.20.08.2025 FH.NR 45 DT.20.08.2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 870,753 2025-08-27 2025-08-28 21721010542025 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 31.07.2025, Permbledhese FH dt 31.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 245,409 2025-08-26 2025-08-27 13321018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 2299/2025 dt 28.07.2025 fh nr 56 dt 28.07.2025 pv mmd nr 235/64 dt 01.08.2025
    Sp. Sarande (3731) 4 S Sarande 38,220 2025-08-26 2025-08-27 33410130842025 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur ushqime fat nr 1203 dat 15.04.2025,flh nr 41 dat 14.05.2025,proces verbal marj dorez nr 316 dat 14.05.2025,kontrata nr 117 prot dat 27.01.2025 per Spitalit Sr 2025
    Bashkia Corovode (0232) 4 S Skrapar 29,088 2025-08-26 2025-08-27 45421390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Kontrata nr 03 dt 19.02.2025 Fatura nr 2446 dt 15.08.2025 Fh nr 5 dt 15.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 30,042 2025-08-26 2025-08-27 45321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Kontrata nr 03 dt 19.02.2025 Fatura nr 2445 dt 15.08.2025 Fh nr 5 dt 15.08.2025 Bashkia Skrapar
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 33,360 2025-08-25 2025-08-26 24621290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.2495,dt.21.8.2025,f.hyr.nr.25,dt.21.8.2025,Pcv marr.dorez.dt.21.8.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Sp. Puke (3330) 4 S Puke 48,000 2025-08-25 2025-08-26 14510130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.90 dt 23.11.2023,autoriz 156/2 dt 15.5.2024,nj fit 90/12 dt 16.4.2024,fat 2493 dt 21.8.2025,fh 20 dt 21.8.2025 ,kont 145/1 dt 17.7.2024,pv kolidimi dt 21.8.2025
    Spitali Korce (1515) 4 S Korçe 249,900 2025-08-22 2025-08-25 54710130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 12,960 2025-08-22 2025-08-25 54910130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 2443 DHE F.HYRJE NR 114 DT 14.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 72,360 2025-08-22 2025-08-25 13210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE PESHK UP.NR 25 DT.02.07.2025 FAT.NR 2424/2025 DT.09.08.2025 FH.NR 38 DT.09.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 15,840 2025-08-22 2025-08-25 13310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE VEZE KONT 63/16  DT.13.06.2025  FAT 2425 DT.09.08.2025 FH.NR 39 DT.09.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 13,098 2025-08-22 2025-08-25 13110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE BUKE KONT 63/36  FAT 2423 DT.09.08.2025 FH.37 DT.09.08.2025
    Bashkia Berat (0202) 4 S Berat 122,400 2025-08-21 2025-08-22 58021020012025 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdh. prok 16 dt 22.05.2025 ftese oferte 22.05.2025 njoftm fit 26.05.2025 fat 1733/2025 dt 28.05.2025 program pritje 2798 dt 22.05.2025 p verbal mbi org e vizites  me regjiz. e filmit per beratin ne nfilix
    Bashkia Berat (0202) 4 S Berat 259,740 2025-08-21 2025-08-22 58321020012025 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdh prok 26 dt 16.07.2025 ftese oferte16.07.2025 prog pritje 4001 dt 17.07.2025 fat 2285/2025 dt 24.07.2025 p-verbl org i vizites se presidentit te republikes z. Bajram Begaj
    Qendra e Zhvillimit Berat (0202) 4 S Berat 583,285 2025-08-21 2025-08-22 10221020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, likujdim fatura e ushqimeve bashkelidhur ft nr 2439 dt 13.08.2025 fh 01.07.2025- 31.07.2025
    Sp. Sarande (3731) 4 S Sarande 31,200 2025-08-21 2025-08-22 33310130842025 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur ushqime fat nr 1435 dat 02.05.2025,flh nr 31 dat 15.04.2025,proces verbal marj dorez nr 31 dat 15.04.2025,kontrata nr 117 dat 27.01.2025 per Spitalit Sr 2025
    Spitali Kukes (1818) 4 S Kukes 18,000 2025-08-20 2025-08-21 35110130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje buke gruri Kont nr 5 dt 17.01.2025 ft nr 2370 dt 01.08.2025 fh nr 30 dt 01.08.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 33,900 2025-08-20 2025-08-21 18310160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, blerje ushqime, uprok nr 7/6 dt 26.06.24, nj fit nr 716/24 dt 11.09.24, mk nr 716/27 dt 16.09.24, kont nr 270 dt 01.10.24, ft nr 2403 dt 06.08.25, fh nr 70 dt 06.08.25