Treasury Transactions 2019-2025

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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

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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 957,979,240.00 4,640 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 17,400 2025-06-23 2025-06-24 17621090172025 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 1693 fh nr 93 dt 26.05.2025 pv marrje dorezim 26.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,508 2025-06-23 2025-06-24 26921090082025 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.1139/2025 +FH nr.131 dt.09.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,676 2025-06-23 2025-06-24 28121090082025 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.1201/2025 +FH nr.141 dt.15.04.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,940 2025-06-23 2025-06-24 17321090172025 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 1692 fh nr 92 dt 26.05.2025 pv marrje dorezim 26.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,040 2025-06-23 2025-06-24 17121090172025 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 1553 fh nr 85 dt 12.05.2025 pv marrje dorezim 12.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2025-06-23 2025-06-24 17721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 1458 fh nr 83 dt 05.05.2025  pv marrje dorezim 05.05.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 20,520 2025-06-20 2025-06-24 17521290112025 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.1979,dt.12.6.2025,f.hyr.nr.21,dt.12.6.2025,Pcv marr.dorez.dt.12.6.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-06-20 2025-06-23 26621090082025 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.1101/2025  dt.07.04.2025,FH nr.124 dt.06.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 14,472 2025-06-20 2025-06-23 26321090082025 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.1017/2025 +FH nr.116 dt.01.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,300 2025-06-20 2025-06-23 26421090082025 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.1046/2025 +FH nr.119 dt.02.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 15,012 2025-06-20 2025-06-23 26721090082025 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.1123/2025 +FH nr.126 dt.07.04.2025,PVMD
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 68,211 2025-06-20 2025-06-23 7021460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime buke up nr 62 dt 05.03.25,kontrate nr 105 dt 30.04.25,fat nr 2008 dt 17.06.25,fh nr 11 dt 17.06.25 Qendra e Zhvillimit 2146031
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,804 2025-06-20 2025-06-23 26521090082025 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.1063/2025 +FH nr.121 dt.03.04.2025,PVMD
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 91,926 2025-06-20 2025-06-23 5421400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 1873 dt 04.06.2025 Fh nr 10 dt 04.06.2025 Pv Dorzim dt 09.06.2025 Qendra Polivalente Polican
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 257,928 2025-06-20 2025-06-23 7321460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 2011 dt 17.06.25,fh nr 14 dt 17.06.25 Qendra e Zhvillimit 2146031
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 463,966 2025-06-20 2025-06-23 5321400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 1872 dt 04.06.2025 Fh nr 9 dt 04.06.2025 Pv Dorzim dt 09.06.2025 Qendra Polivalente Polican
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 303,235 2025-06-20 2025-06-23 7121460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime buke up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 2009 dt 17.06.25,fh nr 12 dt 17.06.25 Qendra e Zhvillimit 2146031
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 357,840 2025-06-20 2025-06-23 5221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 1871 dt 02.06.2025 Fh nr 8 dt 02.06.2025 Pv Dorzim dt 02.06.2025 Qendra Polivalente Polican
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 350,278 2025-06-20 2025-06-23 7221460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime mish up nr 62 dt 05.03.25,kontrate nr 96 dt 17.04.25,fat nr 2010 dt 17.06.25,fh nr 13 dt 17.06.25 Qendra e Zhvillimit 2146031
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 144,180 2025-06-20 2025-06-23 11910131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602, bl mish dhe nenprod, uprok nr 23/1 dt 27.02.23, nj fit nr 23/5 dt 06.04.23, kont nr 7 dt 14.01.25, mk nr 23/6 dt 19.04.23, ft nr 1863 dt 02.06.25, fh nr 28 dt 02.06.25