Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,092,944,893.00 5,628 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 4,410 2026-02-24 2026-02-25 3521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/23 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4249/11 fat nr 6 dt 5.01.2026 fh nr 1 dt 05.1.2026 pv marrje dorez 5.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 24,300 2026-02-24 2026-02-25 4321090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/22 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/10  dt 14.10.2024fat nr 119 dt 26.01.2026 fh nr 20 dt 26.01.2026 pv marrje dorez 26.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,820 2026-02-24 2026-02-25 2021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4943/8 dt.02.12.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4943/5 fat nr 77 dt 19.01.2026 fh nr 17 dt 19.1.2026 pv marrje dorez 19.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,400 2026-02-24 2026-02-25 4121090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/22 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/10  dt 14.10.2024fat nr 62 dt 16.01.2026 fh nr 12 dt 16.01.2026 pv marrje dorez 16.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,710 2026-02-24 2026-02-25 1821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4943/8 dt.02.12.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4943/5 fat nr 8 dt 05.01.2026 fh nr 3 dt 05.1.2026 pv marrje dorez 5.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,400 2026-02-24 2026-02-25 4221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/22 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/10  dt 14.10.2024fat nr 76 dt 19.01.2026 fh nr 16 dt 19.01.2026 pv marrje dorez 19.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-02-24 2026-02-25 3621090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/23 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4249/11 fat nr 33 dt 12.01.2026 fh nr 7 dt 12.1.2026 pv marrje dorez 12.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 26,970 2026-02-24 2026-02-25 2121090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4943/8 dt.02.12.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4943/5 fat nr 125 dt 26.01.2026 fh nr 23 dt 26.1.2026 pv marrje dorez 26.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 10,410 2026-02-24 2026-02-25 1921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4943/8 dt.02.12.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4943/5 fat nr 37 dt 12.01.2026 fh nr 11 dt 12.1.2026 pv marrje dorez 12.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,400 2026-02-24 2026-02-25 3921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/22 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/10  dt 14.10.2024fat nr 20 dt 08.01.2026 fh nr 4 dt 08.01.2026 pv marrje dorez 08.1.2026
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 42,557 2026-02-20 2026-02-25 3421011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje buke , mk nr.1937/23 dt 8.1.25 , up nr.1937 dt 23.10.24 , njo fit dt 23.12.24 , kont nr.22/1 d20.01.2026, ft nr.214/2026 dt 04.02.26 , fh nr.11 dt 04.02.26
    Bashkia Kamez (3535) 4 S Tirane 228,715 2026-02-23 2026-02-24 22221660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 9878 dt 11.11.2025     ft nr 168 dt 30.01.2026 fh nr 15 dt 30.01.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,720 2026-02-23 2026-02-24 2321090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/21 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/9  dt 14.10.2024fat nr 22 dt 08.01.2026 fh nr 6 dt 08.01.2026 pv marrje dorez 8.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 15,840 2026-02-23 2026-02-24 2821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/20 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/8  dt 14.10.2024fat nr 36 dt 12.01.2026 fh nr 10 dt 12.01.2026 pv marrje dorez 12.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,200 2026-02-23 2026-02-24 3021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/20 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/8  dt 14.10.2024fat nr 108 dt 22.01.2026 fh nr 18 dt 22.01.2026 pv marrje dorez 22.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 86,940 2026-02-23 2026-02-24 2621090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/21 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/9  dt 14.10.2024fat nr 118 dt 26.01.2026 fh nr 21 dt 26.01.2026 pv marrje dorez 26.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,300 2026-02-23 2026-02-24 2221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/21 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/9  dt 14.10.2024fat nr 7 dt 05.01.2026 fh nr 2 dt 05.01.2026 pv marrje dorez 5.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 37,020 2026-02-23 2026-02-24 2521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/21 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/9  dt 14.10.2024fat nr 74 dt 19.01.2026 fh nr 14 dt 19.01.2026 pv marrje dorez 19.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 38,880 2026-02-23 2026-02-24 2421090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/21 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/9  dt 14.10.2024fat nr 34 dt 12.01.2026 fh nr 8 dt 12.01.2026 pv marrje dorez 12.1.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,100 2026-02-23 2026-02-24 2921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/20 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/8  dt 14.10.2024fat nr 75 dt 19.01.2026 fh nr 15 dt 19.01.2026 pv marrje dorez 19.1.2026