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 957,979,240.00 4,640 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
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,803,903 2025-06-12 2025-06-13 31310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024,Permbl ft dt 30.4.2025 FH nr 35 dt 30.4.2025
    Bashkia Patos (0909) 4 S Fier 246,180 2025-06-12 2025-06-13 15821120012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001  ushqime  up.01.01.2024 kontr. fat.1535/2025 fh.33 pvmd
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,016,772 2025-06-12 2025-06-13 7921380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 1916 DT 05.06.25, FLH 10 KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 634,979 2025-06-12 2025-06-13 34621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BUKE KONT 1440/2025 FAT 1773
    Sp. Gramsh (0810) 4 S Gramsh 13,094 2025-06-12 2025-06-13 18310130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1928 dt 09.06.2025,flet hyrje nr.70 dt 09.06.2025,kont nr.88/21 dt 04.02.2025
    Qendra Ditore Kamez (3535) 4 S Tirane 305,310 2025-06-12 2025-06-13 7521660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr vazhdim nr 65/1 dt 11.02.2025  fat nr 1950 dt 09.06.2025 fh nr 7 dt 09.06.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,900 2025-06-12 2025-06-13 29821320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pr.Dt.22.04.2024.Kontr.Nr.138/3 Pro.Dt.17.01.2025.Fat.Nr.1737/2025 Dt.29.05.2025.Fl.Hyrj.Nr.24 Dt.29.05.2025.Proc.verb.dorez.Dt.29.05.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 41,602 2025-06-12 2025-06-13 29621320082025 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 Pro.Dt.17.01.2025.Fat.Nr.1739/2025 Dt.29.05.2025.Fl.Hyrj.Nr.22 Dt.29.05.2025.Proc.verb.dorez.Dt.29.05.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-06-12 2025-06-13 29921320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Dt.17.01.2025.Fat.Nr.1894/2025 Dt.04.06.2025.Fl.Hyrje Nr.25 Dt.04.06.2025.Proc.verb.dorez.Dt.04.06.2025
    Sp. Gramsh (0810) 4 S Gramsh 9,187 2025-06-11 2025-06-12 17710130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1749 dt 30.05.2025,flet hyrje nr.64 dt 30.05.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 46,800 2025-06-11 2025-06-12 18110130692025 Ilaçe dhe materiale mjeksore 1013069 Mish fat nr.1884 dt 03.06.2025,flet hyrje nr.66 dt 03.06.2025,kont nr.173/2 dt 25.02.2025
    Qendra Komunitare Shkoze (3535) 4 S Tirane 628,560 2025-06-09 2025-06-12 4321011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-furnizim me ushqime per mensen  kont ne vazhd nr 68 dt 18.02.2025 ft 1838 dt 31.5.2025 fh 134 dt 31.5.2025
    Sp. Tepelene (1134) 4 S Tepelene 18,000 2025-06-11 2025-06-12 10910130862025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 1776/30.05.2025 SPITALI TEPELENE
    Qendra Lira (0202) 4 S Berat 269,232 2025-06-11 2025-06-12 4821020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese  urdher prok 01 dt 25.04.2025 njoftim fit 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 1816/2025 dt 30.05.2025 flet hyrja 12 dt 30.05.2025 pvmd 30.05.2025 ushqime maj 2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 638,400 2025-06-11 2025-06-12 5121011692025 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK-furnizim dhe sherbime me ushqim kon vazhd nr 117 dt 03.06.2024 ft 1842 dt 2.06.2025 pv 2.6.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 22,943 2025-06-05 2025-06-11 10121011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 1814/2025 dt 30.05.2025, FH nr 21 dt 30.05.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 47,730 2025-06-05 2025-06-11 9921011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 1812/2025 dt 30.05.2025, FH nr 17 dt 30.05.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 27,860 2025-06-05 2025-06-11 10021011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 1813/2025 dt 30.05.2025, FH nr 24 dt 30.05.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 19,320 2025-06-05 2025-06-11 10221011132025 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 1877/2025 dt 02.06.2025, FH nr 14 dt 02.06.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 41,990 2025-06-10 2025-06-11 11810130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.1750,F.H.NR.22 DT.30.05.2025,P.V.M.D. DT.30.05.2025,U.B.NR.46 322