Treasury Transactions 2019-2025

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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 info@ais.al. 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 818,450,555.00 3,626 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
    Shkolla "Kristo Isak" Berat (0202) 4 S Berat 86,328 2025-03-17 2025-03-19 3410121382024 Furnizime dhe sherbime me ushqim per mencat 1012138 Shkolla e Mesme Krist Isak furnizime me ushqime up nr 2 dt 14.02.2025 pv dt 17.02.2025 ,ft nr 528 dt 18.02.2025 fh nr 2 dt 18.02.2025
    Bashkia Vlore (3737) 4 S Vlore 15,651 2025-03-18 2025-03-19 21221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 652 DT 28.2.2025 PERMBLEDHESE
    Spitali Kukes (1818) 4 S Kukes 95,280 2025-03-17 2025-03-18 9610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime -Blerje bulmet Kont n.05 dt 17 01 2025 ft n 635 dt 27.02.2025 fh n 09 dt 27 02 2025
    Spitali Kukes (1818) 4 S Kukes 24,000 2025-03-17 2025-03-18 9510130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime -Blerje Buke Kont n.05 dt 17 01 2025 ft n 8 dt 27.02.2025 fh n 08 dt 27 02 2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 568,179 2025-03-17 2025-03-18 9321110182025 Furnizime dhe sherbime me ushqim per mencat USHQIM SHKURT 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 681 DT 28/02/2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 524,640 2025-03-17 2025-03-18 1521011692025 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- ushqim per menca vazhd kont 117 dt 3.06.2024 permb fh dhe ft 31.01.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 547,200 2025-03-17 2025-03-18 1621011692025 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- ushqim per menca vazhd kont 117 dt 3.06.2024 permb fh dhe ft 28.02.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 272,759 2025-03-17 2025-03-18 9221110182025 Furnizime dhe sherbime me ushqim per mencat BUKA SHKURT 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 680 DT 28/02/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 962,403 2025-03-17 2025-03-18 9121110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 682 DT 28/02/2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 426,540 2025-03-17 2025-03-18 3010131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te moshuarve Shkoder,  Blerje bulmet dhe veze ,,kon nr 271/1 dt 20.01.2025,fat nr 688/2025 dt 01.03.2025, fh 4 dt 01.03.2025, pv dt 01.03.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,801,128 2025-03-12 2025-03-17 7521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/57 dt.15.04.2024,Permbledhese nr.7+PVMD dt.30.12.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 9,922 2025-03-12 2025-03-17 3110131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 185 dt 31.12.2024, ft nr 759/2025 dt 06.03.2025, permbl fh dt 06.03.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 59,136 2025-03-13 2025-03-17 2910131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te moshuarve Shkoder,  Blerje ,Marr kuader 1937/31 dt 08.01.2025,kon nr 28 dt 17.01.2025,fat nr 689/2025 dt 01.03.2025, fh 3 dt 01.03.2025, pv dt 01.03.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 12,780 2025-03-12 2025-03-17 3010131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 184 dt 31.12.2024, ft nr 760/2025 dt 06.03.2025, permbl fh dt 06.03.2025
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,233,474 2025-03-13 2025-03-17 8621290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.677,dt.28.2.2025, f.hyr.nr.2,dt.03-28.2.2025,Pcv marr.dorez.dt.28.2.2025,permbledhese e f.hyr.-dalj.Shkurt2025
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,309,788 2025-03-12 2025-03-17 8710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa, up nr 10525 dt 12.9.2022 njof fituesi nr 10525/16 dt 9.3.2023 mk nr 10525/19 dt 15.3.2023 kontrate nr 20230/2 dt 6.1.2025 permbledhese fatuash dt 31.1.25 fh nr 9 dt 31.1.25
    Sp. Kruje (0716) 4 S Kruje 9,435 2025-03-12 2025-03-13 8410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri kontratae furnizimi nr 848 dt 03.12.2024 fature nr663/2025 fh nr8 dt 28.02.2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 188,424 2025-03-12 2025-03-13 12010160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 715 DT 03.03.2025 KONT 08 DT 04.08.2023
    Bashkia Vlore (3737) 4 S Vlore 327,024 2025-03-12 2025-03-13 17721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 293 DT 31.1.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 10,140 2025-03-12 2025-03-13 17621460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 288 DT 31.1.2025 PERBLEDHESE