Treasury Transactions 2019-2026

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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 1,056,189,301.00 5,423 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 e Zhvillimit Shkoder (3333) 4 S Shkoder 509,424 2025-12-30 2025-12-31 20121410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Art ushq loti I bl buke gruri dhe simite, mvk 631/28 dt 13.05.25, u prok 631/49 dt 26.05.25,njf 1981 dt 26.06.25, kont 32/19dt 08.09.25, fat nr 3733/2025 dt 29.12.25, fh nr 3 dt 29.12.25, pv nr34 dt 29.12.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 22,800 2025-12-30 2025-12-31 54321090172025 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 5079/14 dt 12.11.2024 fature nr 3519 fh nr 237 dt 09.12.2025 pv marrje dorezim 09.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 40,800 2025-12-30 2025-12-31 54721090172025 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 3586 fh nr 241 dt 15.12.2025 , pv marrje dorezim 15.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 27,660 2025-12-30 2025-12-31 54121090172025 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 5079/14 dt 12.11.2024 fature nr 3587 fh nr 242 dt 15.12.2025 pv marrje dorezim 15.12.2025
    Qendra Ditore Kamez (3535) 4 S Tirane 17,899 2025-12-30 2025-12-31 16421660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje buke , kontr vazhdim nr 39 dt 16.01.2025  fat nr 3690 dt 25.12.2025 fh nr 39 dt 25.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 15,531 2025-12-30 2025-12-31 53721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3588 fh nr 243 dt 15.12.2025 pv marrje dorezim 15.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 55,800 2025-12-30 2025-12-31 55021090172025 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 3658 fh nr 245 dt 22.12.2025 pv marrje dorezim 22.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 32,280 2025-12-30 2025-12-31 54221090172025 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 5079/14 dt 12.11.2024 fature nr 3659 fh nr 246 dt 22.12.2025 pv marrje dorezim 22.12.2025
    Bashkia Corovode (0232) 4 S Skrapar 51,510 2025-12-30 2025-12-31 69721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per Cerdhen Urdher nr 592 dt 29.12.2025 Fatura nr 3632 dt 19.12.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 11,531 2025-12-30 2025-12-31 69821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per qendren alternative Urdher nr 592 dt 29.12.2025 Fatura nr 3409 dt 27.11.2025 Kontrata nr 03 dt 19.02.2025 Basjkia Skrapar
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 82,980 2025-12-30 2025-12-31 54821090172025 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 3657 fh nr 244 dt 22.12.2025 , pv marrje dorezim 22.12.2025
    Bashkia Corovode (0232) 4 S Skrapar 79,968 2025-12-30 2025-12-31 69521390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per konviktin e shkolles mesme Urdher nr 592 dt 29.12.2025 Fatura nr 3408 dt 27.11.2025 Kontrata nr 03 dt 19.02.2025 Basjkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 92,976 2025-12-30 2025-12-31 69621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per kopshtin Urdher nr 592 dt 29.12.2025 Fatura nr 3631 dt 19.12.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 65,430 2025-12-30 2025-12-31 113321150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 3503 dt 05.12.2025,fh nr 57 dt 05.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,020 2025-12-30 2025-12-31 53521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3468 fh nr 235 dt 03.12.2025 pv marrje dorezim 03.12.2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 62,078 2025-12-30 2025-12-31 113221150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 3502dt 05.12.2025,fh nr 58 dt 05.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,020 2025-12-30 2025-12-31 53821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3649 fh nr 248 dt 22.12.2025 pv marrje dorezim 22.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,300 2025-12-30 2025-12-31 54021090172025 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 5079/14 dt 12.11.2024 fature nr 3522 fh nr 240 dt 09.12.2025 pv marrje dorezim 09.12.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) 4 S Shkoder 37,824 2025-12-29 2025-12-30 15921410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec,Blerje buke gruri dhe simite, u prok 631/49 dt 26.05.25, mvk 631/28 dt 13.05.25 mini kontr1 140 prot dt 17.07.25, fat 3582 dt 15.12.2025,f-h  27 dt 15.12.2025,pvb 42 dt 15.12.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) 4 S Shkoder 39,849 2025-12-29 2025-12-30 16321410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec,Blerje  veze loti III, kontr 29158 dt 30.06.25,fat 3699 dt 27.12.2025, f-h 35 dt 27.12.2025,pvb 50 dt 27.12.2025