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
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  • Supplier 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 942,191,937.00 4,474 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
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 233,400 2025-08-11 2025-08-12 10410131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje bulmet dhe veze  kon nr 271/1 dt 17.01.2025 fat nr 2333 dt 30.07.25,fh nr 32 dt 30.07.2025,pv dt 30.07.2025
    Spitali Korce (1515) 4 S Korçe 99,792 2025-08-11 2025-08-12 51910130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.2357 DHE F.HYRJE NR 104 DT 31.07.2025
    Spitali Korce (1515) 4 S Korçe 456,000 2025-08-11 2025-08-12 51510130192025 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 22,680 2025-08-11 2025-08-12 52010130192025 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 DHE F.HYRJE SIPAS PERMBLEDHESES
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,330,980 2025-08-11 2025-08-12 25121020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2024,njoftim fituesi 272 dt 23.04.2025 kontrat 272/4 dt 04.06.2025  fat 2245/2025 dt 16.07.2025 permb hyrjeve qershor 2025 artikuj ushqimor per kopshte,cerdhe e konvikt
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 168,300 2025-08-11 2025-08-12 39710160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 2379 DT 1.8.2025 KONT 1 DT 25.03.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 42,300 2025-08-11 2025-08-12 27521090172025 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 2265 fh nr 141 dt 21.07.2025pv marrje dorezim 21.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 19,500 2025-08-11 2025-08-12 27621090172025 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 2306 fh nr 146 dt 28.07.2025pv marrje dorezim 28.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-08-11 2025-08-12 26821090172025 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 2303 fh nr 145 dt 28.07.2025 pv marrje dorezim 28.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 22,560 2025-08-11 2025-08-12 27221090172025 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  2308 fh nr 148 dt28.07.2025 pv marrje dorezim 28.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 19,500 2025-08-11 2025-08-12 27421090172025 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 2222 fh nr 137 dt 14.07.2025pv marrje dorezim 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 33,120 2025-08-11 2025-08-12 27121090172025 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  2264 fh nr 140 dt22.07.2025 pv marrje dorezim 22.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,900 2025-08-11 2025-08-12 27321090172025 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 2181 fh nr 132 dt 07.07.2025pv marrje dorezim 07.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-08-11 2025-08-12 26721090172025 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 2268 fh nr 144 dt 22.07.2025 pv marrje dorezim 22.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 20,400 2025-08-11 2025-08-12 27021090172025 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  2223 fh nr 138 dt14.07.2025 pv marrje dorezim 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 86,400 2025-08-11 2025-08-12 28121090172025 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 2267 fh nr 143 dt 21.07.2025 pv marrje dorezim  21.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-08-11 2025-08-12 26521090172025 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 2184 fh nr 135 dt 07.07.2025 pv marrje dorezim 07.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 65,760 2025-08-11 2025-08-12 28221090172025 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 2320 fh nr 149 dt 29.07.2025 pv marrje dorezim  29.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 66,300 2025-08-11 2025-08-12 27921090172025 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 2266 fh nr 142 dt 22.07.2025 pv marrje dorezim  22.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 81,600 2025-08-11 2025-08-12 28021090172025 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 2307 fh nr 147 dt 28.07.2025 pv marrje dorezim  28.07.2025