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 973,133,877.00 4,765 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
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 240,960 2025-09-18 2025-09-22 48321320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Pr.Dt.17.01.2025.Fat.Nr.2647/2025 Dt.10.09.2025.Fl.Hyrje Nr.40 Dt.10.09.2025.Proc.verb.dorez.Dt.10.09.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-09-18 2025-09-22 48421320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Pr.Dt.17.01.2025.Fat.Nr.2646/2025 Dt.10.03.2025.Fl.Hyrje Nr.41Dt.10.09.2025.Proc.verb.dorez.Dt.10.09.2025
    Spitali Korce (1515) 4 S Korçe 107,712 2025-09-19 2025-09-22 61210130192025 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.2550 DHE F.HYRJE NR 123 DT 29.08.2025
    Spitali Korce (1515) 4 S Korçe 16,800 2025-09-19 2025-09-22 61010130192025 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
    Bashkia Puke (3330) 4 S Puke 5,745 2025-09-19 2025-09-22 38221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 2547 dt 29.8.2025 fh 9,25 dt 29.8.2025,pv kolidimi dt 29.8.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Sp. Sarande (3731) 4 S Sarande 7,992 2025-09-18 2025-09-22 41110130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 2643 dat 10.09.2025,flh nr 89 date 27.08.2025,proces verbal marje dorezim nr 102 dat 27.08.2025,kontrata nr 727 prot dat 23.06.2025 per Spitalin Sr 2025
    Spitali Korce (1515) 4 S Korçe 12,600 2025-09-19 2025-09-22 61310130192025 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 773,202 2025-09-18 2025-09-22 9421011632025 Te tjera materiale dhe sherbime speciale 2101163,Q Kom Multidisiplinare-paketa higjenike kont  ne vazhd nr 201/14 dt 9.6.2025 ft 2418 dt 07.08.2025 fh nr 36 dt 07.08.2025 pv mmd dt 75/21 dt 07.08.2025
    Bashkia Vlore (3737) 4 S Vlore 5,808 2025-09-19 2025-09-22 90921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 2344 DT 31.07.2025 PERMBLEDHESE KORRIK 2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,250 2025-09-19 2025-09-22 34921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2387 fh nr 149 dt 11.08.2025 pv marrje dorezim 11.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,240 2025-09-19 2025-09-22 35621090172025 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 2509 fh nr 160 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,340 2025-09-19 2025-09-22 35421090172025 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 2428 fh nr 151 dt 11.08.2025 pv marrje dorezim 11.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,150 2025-09-19 2025-09-22 34821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2387 fh nr 146 dt 04.08.2025 pv marrje dorezim 04.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,060 2025-09-19 2025-09-22 36321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2510 fh nr 161 dt 25.08.2025 pv marrje dorezim dt 25.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,700 2025-09-19 2025-09-22 36121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2473 fh nr 157 dt 18.08.2025 pv marrje dorezim dt 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,600 2025-09-19 2025-09-22 35721090172025 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 2429 fh nr 150 dt 11.08.2025 pv marrje dorezim 11.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,220 2025-09-19 2025-09-22 35021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2482 fh nr 156 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,040 2025-09-19 2025-09-22 35921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2386 fh nr 145 dt 04.08.2025 pv marrje dorezim dt 04.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,700 2025-09-19 2025-09-22 36021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2442 fh nr 152 dt 14.08.2025 pv marrje dorezim dt 14.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,240 2025-09-19 2025-09-22 35221090172025 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 2385 fh nr 144 dt 04.08.2025 pv marrje dorezim 04.08.2025