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

  • 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 902,912,737.00 4,172 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 11,988 2025-06-24 2025-06-25 28421090082025 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.1230/2025 +FH nr.146 dt.17.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,172 2025-06-23 2025-06-24 26821090082025 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.1126/2025 +FH nr.129 dt.08.04.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,200 2025-06-23 2025-06-24 17521090172025 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 1554 fh nr 86 dt 12.05.2025 pv marrje dorezim 12.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,508 2025-06-23 2025-06-24 28221090082025 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.1217/2025 +FH nr.144 dt.16.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,172 2025-06-23 2025-06-24 27021090082025 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.1148/2025 +FH nr.133 dt.10.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 26,748 2025-06-23 2025-06-24 27221090082025 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.1189/2025 +FH nr.138 dt.14.04.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 10,740 2025-06-23 2025-06-24 17021090172025 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 1456 fh nr 81 dt 05.05.2025 pv marrje dorezim 05.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2025-06-23 2025-06-24 17921090172025 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 1673 fh nr 91/1 dt 23.05.2025  pv marrje dorezim 23.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,100 2025-06-23 2025-06-24 17821090172025 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 1613 fh nr 89 dt 19.05.2025  pv marrje dorezim 19.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,200 2025-06-23 2025-06-24 17421090172025 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 1455 fh nr 80 dt 05.05.2025 pv marrje dorezim 05.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 26,160 2025-06-23 2025-06-24 17221090172025 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 1612 fh nr 88 dt 19.05.2025 pv marrje dorezim 19.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-06-23 2025-06-24 27121090082025 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.1188/2025  dt.14.04.2025,FH nr.136 dt.13.04.2025,PVMD
    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