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 [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 871,166,940.00 3,929 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
    Bashkia Corovode (0232) 4 S Skrapar 12,558 2025-05-21 2025-05-23 25521390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen, Uredher pagese nr 236 dt 15.05.2025 Kontrata furnizimi  nr 03 dt 19.02.2025 Fatura nr 1464 dt 05.05.2025 Fh nr 3 dt 05.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 95,940 2025-05-21 2025-05-23 25621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e konviktit shkolla e mesme, Uredher pagese nr 236 dt 15.05.2025 Kontrata furnizimi  nr 03 dt 19.02.2025 Fatura nr 146 dt 05.05.2025 Fh nr 3 dt 05.05.2025 Bashkia Skrapar
    Sp. Kruje (0716) 4 S Kruje 10,109 2025-05-22 2025-05-23 15110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri kontrate furnizimi nr 848 dt 03.12.2024 fat.nr.1395/2025 dt.30.04.2025 fh nr.17 dt.30.04.2025
    Sp. Kruje (0716) 4 S Kruje 19,800 2025-05-22 2025-05-23 15010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule marreveshja kuader nr9/20 dt28.04.2023 autorizim per lidhje kontrat nr 9/21 dt28.04.2023 kontrat furn nr65 dt30.01.2025 fat.nr.1309/2025 dt.25.04.2025 fh nr.16 dt.25.04.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 97,932 2025-05-22 2025-05-23 10010160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 100-P dt 29.02.2024, ft 1478/2025 dt 06.05.2025, fh nr 6 dt 06.05.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 25,766 2025-05-22 2025-05-23 10110160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, MV kuader 1937/32 dt 08.01.2025, Kontrate nr 172 dt 10.04.2024, ft 1477/2025 dt 06.05.2025, fh nr 5 dt 06.05.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 70,560 2025-05-22 2025-05-23 9421011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime blegtorale,Kontr  vazhd nr 37/3 dt 23.1.2025, FT nr 1628/2025 dt 19.05.2025, FH nr 12 dt 19.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 9,360 2025-05-22 2025-05-23 22021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.969/2025 dt.28.03.2025,FH nr.113 dt.27.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 105,600 2025-05-22 2025-05-23 21421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.739/2025+FH nr.76 dt.05.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 6,480 2025-05-22 2025-05-23 21621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.828/2025+FH nr.90 dt.13.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 86,544 2025-05-22 2025-05-23 21721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.680/2025+FH nr.94 dt.17.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 75,840 2025-05-22 2025-05-23 21921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.923/2025+FH nr.107 dt.25.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 54,816 2025-05-22 2025-05-23 21821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.890/2025+FH nr.102 dt.20.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 76,944 2025-05-22 2025-05-23 21521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.793/2025+FH nr.83 dt.10.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 57,456 2025-05-22 2025-05-23 21321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.705/2025+FH nr.69 dt.03.03.2025,PVMD
    Spitali Distrofik (3535) 4 S Tirane 5,400 2025-05-21 2025-05-22 16310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1493 dt 06.05.25, fh nr 103 dt 06.05.25
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 773,040 2025-05-14 2025-05-22 4021011632025 Te tjera materiale dhe sherbime speciale 2101163,Q Kom Multidisiplinare- mater & sherb  pakete ushqimore 2025 u nr 26 dt 07.02.2025 njof fit nr 75/16 dt 17.03.2025 kont nr 75/18 dt 04.04.2025 pv marr dorz nr 75/20 dt 04.04.2025 ft nr 1283 dt 23.04.2025 fh nr 27 dt 23.04.2025
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-05-20 2025-05-22 16910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF Tirane - 602 bl mish, Kont. nr 114 dt 10.08.23 ne vazhdim, ft nr 1569 dt 13.05.25, fh nr 109 dt 13.05.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 255,000 2025-05-21 2025-05-22 16921090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/19 dt.21.02.2025,Fature nr.1090/2025+FH nr.32 +PVMD dt.04.04.2025
    Spitali Distrofik (3535) 4 S Tirane 24,300 2025-05-21 2025-05-22 16010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1318 dt 28.04.25, fh nr 95 dt 28.04.25