Treasury Transactions 2019-2025

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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

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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 998,446,715.00 4,995 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 81,600 2025-08-11 2025-08-12 28021090172025 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 2307 fh nr 147 dt 28.07.2025 pv marrje dorezim  28.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-08-11 2025-08-12 26621090172025 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 2229fh nr 139 dt 14.07.2025 pv marrje dorezim 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 78,600 2025-08-11 2025-08-12 27721090172025 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 2182 fh nr 133 dt 07.07.2025 pv marrje dorezim  07.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 64,800 2025-08-11 2025-08-12 27821090172025 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 2221 fh nr 136 dt 14.07.2025 pv marrje dorezim  14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 43,200 2025-08-11 2025-08-12 26921090172025 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  2183 fh nr 134 dt07.07.2025 pv marrje dorezim 07.07.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 63,732 2025-08-08 2025-08-11 10521460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 30.04.25,fat nr 2411 dt 07.08.25,fh nr 23 dt 07.08.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 133,320 2025-08-08 2025-08-11 10921460312025 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 2408 dt 07.08.25,fh nr 27 dt 07.08.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 39,897 2025-08-08 2025-08-11 10721460312025 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 2407 dt 07.08.25,fh nr 25 dt 07.08.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 139,793 2025-08-08 2025-08-11 10821460312025 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 2409 dt 07.08.25,fh nr 26 dt 07.08.25 Qendra e Zhvillimit 2146031
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 26,880 2025-08-07 2025-08-11 12310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/FAT 2326 PESHK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,766 2025-08-07 2025-08-11 12110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 BUKE FAT 2324 BUKE
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 15,631 2025-08-07 2025-08-11 17110160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 2348/2025 dt 31.7.2025, fh 66 dt 31.7.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 8,640 2025-08-07 2025-08-11 12210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 VEZE  FAT 2325
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 12,300 2025-08-07 2025-08-11 17010160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 2282/2025 dt 24.7.2025, fh 65 dt 24.7.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 15,120 2025-08-08 2025-08-11 41521320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Pr.Dt.17.01.2025.Fat.Nr.2327/2025 Dt.30.07.2025.Fl.Hyrje Nr.33 Dt.30.07.2025.Proc.verb.dorez.Dt.30.07.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 13,025 2025-08-08 2025-08-11 41421320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Pr.Dt.17.01.2025.Fat.Nr.2328/2025 Dt.28.02.2025.Fl.Hyrje Nr.32 Dt.30.07.2025.Proc.verb.dorez.Dt.30.07.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,324 2025-08-08 2025-08-11 41621320082025 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 Pr.Dt.19.04.2024.Kontr.Nr.139/3 Pr.Dt.17.01.2025.Fat.Nr.2329/2025 Dt.30.07.2025.Fl.Hyrje Nr.34 Dt.30.07.2025.Proc.verb.dorez.Dt.30.07.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 178,524 2025-08-08 2025-08-11 26421110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE KORRIK 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2352 DT 31/07/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 357,366 2025-08-08 2025-08-11 26621110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE KORRIK 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2350 DT 31/07/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 100,326 2025-08-08 2025-08-11 26521110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE KORRIK 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2351 DT 31/07/2025