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 924,254,680.00 4,327 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,770 2025-07-15 2025-07-16 23121090172025 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 2045 fh nr 114 dt 23.06.2025 pv marrje dorezim 23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-07-15 2025-07-16 22221090172025 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 1847 fh nr 96 dt 02.06.2025 pv marrje dorezim dt 02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-07-15 2025-07-16 22521090172025 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 2049 fh nr 115 dt 23.06.2025 pv marrje dorezim dt 23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,200 2025-07-15 2025-07-16 21821090172025 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 2115 fh nr 130 dt 30.06.2025 pv marrje dorezim  30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,880 2025-07-15 2025-07-16 22721090172025 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 1852 fh nr 100 dt 02.06.2025 pv marrje dorezim 02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,830 2025-07-15 2025-07-16 23021090172025 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 1994 fh nr 111 dt 16.06.2025 pv marrje dorezim 16.06.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 7,212 2025-07-14 2025-07-15 9121460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 02.07.25,fat nr 2149 dt 02.07.25,fh nr 21 dt 02.07.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 86,376 2025-07-14 2025-07-15 8821460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 2150 dt 17.06.25,fh nr 8 dt 02.07.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 38,610 2025-07-14 2025-07-15 8721460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime buke up nr 62 dt 05.03.25,kontrate nr 105 dt 30.04.25,fat nr 2146 dt 17.06.25,fh nr 17 dt 02.07.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 105,726 2025-07-14 2025-07-15 8921460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 2147 dt 02.07.25,fh nr 19 dt 02.07.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 92,393 2025-07-14 2025-07-15 9021460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime mish up nr 62 dt 05.03.25,kontrate nr 96 dt 17.04.25,fat nr 2010 dt 17.06.25,fh nr 13 dt 17.06.25 Qendra e Zhvillimit 2146031
    Shtepia e te moshuarve Fier (0909) 4 S Fier 711,388 2025-07-11 2025-07-14 11321110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.2190/2025 fh.7 pvmd
    Qendra Komunitare Shkoze (3535) 4 S Tirane 582,000 2025-07-04 2025-07-14 4921011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2138/2025 dt 01.07.2025   fh nr 159 dt 30.06.2025
    Spitali Distrofik (3535) 4 S Tirane 15,300 2025-07-10 2025-07-14 21310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 12077 dt 27.6.2025 Fh 124 dt 27.6.2025
    Spitali Kukes (1818) 4 S Kukes 114,480 2025-07-11 2025-07-14 30210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bylmeti  sipas kont n 05/1 dt 17.01.2025 ft nr 2170 dt 04.07.2025 fh nr 27 dt 04.07.2025
    Spitali Kukes (1818) 4 S Kukes 18,000 2025-07-11 2025-07-14 30110130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bylmeti  sipas kont n 05/1 dt 17.01.2025 ft nr 2169 dt 04.07.2025 fh nr 26 dt 04.07.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 1,167,000 2025-07-11 2025-07-14 20121290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Trajtim ushimor i grup.artistike pjesemar.Festivalin komb.Valles Burimore Tipologjike Lu,fat.nr.2056,dt.24.6.2025,situac.dt.24.6.25,Pcv mar.drz.dt.24.6.25,U.P nr.21,dt.12.6.25,klas.fit.APP dt.13.6.25
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 163,824 2025-07-11 2025-07-14 35421320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Pro.Dt.19.04.2024.Kontr.Nr.139/3 Pr.Dt.17.01.2025.Fat.Nr.2085/2025 Dt.27.06.2025.Fl.Hyrje Nr.28 Dt.27.06.2025.Proc.verb.dore.Dt.27.06.2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 123,516 2025-07-10 2025-07-14 34710160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI KONT NR.01 DT.25.03.2025 FAT 2194 DT 08.07.2025 FH NR.10 DT.08.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 61,800 2025-07-11 2025-07-14 21321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 2047 fh nr 123 dt 23.06.2025 , pv marrje dorezim 23.06.2025