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

  • Institution List
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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
    Qendra Ditore Kamez (3535) 4 S Tirane 13,517 2025-06-09 2025-06-10 6921660022025 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 1870 dt 02.06.2025
    Bashkia Rreshen (2026) 4 S Mirdite 35,376 2025-06-05 2025-06-10 60621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 1357 DT 29.04.2025,F-H NR 29 DT 29.04.2025.
    Bashkia Rreshen (2026) 4 S Mirdite 18,480 2025-06-05 2025-06-10 60721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 1520 DT 08.05.2025,F-H NR 28 DT 31.04.2025.
    Sp. Skrapar (0232) 4 S Skrapar 119,100 2025-06-09 2025-06-10 6310130852025 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per ushqime spitalore Kontrata nr 01 dt 26.02.2025 Fatura nr 1679 dt 23.05.2025 Fh nr 3 dt 23.05.2025 Pv dorzim dt 23.05.2025 Sp Skrapar
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 20,030 2025-06-05 2025-06-09 7010131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh  2025,,Shp furnzim ushqimi me buke,FAT nr 1879/2025 dt 02.06.2025,Kont nr 185 dt 31.12.2024,Permbldh FH nr 1879/2025 dt 02.06.2025
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 130,080 2025-06-04 2025-06-05 6721150192025 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia te Moshuareve. Blerje ushqime Kont.107, Fatur 1472 dt 05.05.2025, Flet hyrje 02 dt 05.05.2025.
    Qendra Ditore Moshuarve (0707) 4 S Durres 680,088 2025-06-04 2025-06-05 11421070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/  BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 1763
    Shtepia e foshnjes Durres (0707) 4 S Durres 156,552 2025-06-04 2025-06-05 5021070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 1743
    Bashkia Vlore (3737) 4 S Vlore 364,830 2025-06-03 2025-06-04 51421460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM,UP NR 111 DT 26.04.25 FITUESI NR 6319/16 DT 10.07.2024 FAT 1376 DT 30.04.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 306,879 2025-06-03 2025-06-04 51121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 1371 DT 30.04.2025 PERBLEDHESE FH PRILL
    Bashkia Vlore (3737) 4 S Vlore 16,539 2025-06-03 2025-06-04 515021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 1375 DT 30.04.2025 PERMBLEDHESE PRILL
    Bashkia Vlore (3737) 4 S Vlore 10,530 2025-06-03 2025-06-04 51321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 1378 DT 30.04.2025 PERBLEDHESE FH PRILL
    Bashkia Vlore (3737) 4 S Vlore 9,072 2025-06-03 2025-06-04 050821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 1379 DT 30.04.2025 PERMBLEDHESE FH PRILL
    Bashkia Vlore (3737) 4 S Vlore 21,564 2025-06-03 2025-06-04 507021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 1377 DT 30.04.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 152,114 2025-06-03 2025-06-04 509021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 1372 DT 30.04.2025 PERMBLEDHESE PRILL
    Bashkia Vlore (3737) 4 S Vlore 569,091 2025-06-03 2025-06-04 50921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 1374 DT 30.04.2025 PERMBLEDHESE FH PRILL
    Bashkia Vlore (3737) 4 S Vlore 15,024 2025-06-03 2025-06-04 51021460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM,UP NR 111 DT 26.04.25 FITUESI NR 6319/16 DT 10.07.2024 FAT 1370 DT 30.04.2025 PERMBLEDHESE PRILL FH
    Bashkia Divjake (0922) 4 S Lushnje 52,638 2025-06-02 2025-06-03 42121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2534, 2551 dt.04-05.11.2024, FH nr.230, 234, 234/1 dt.04-05.11.2024, PV marrje dorezim dt.04-05.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 56,466 2025-06-02 2025-06-03 42321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2637, 2638 dt.12.11.2024, FH nr.238, 238/1, 239 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 38,361 2025-06-02 2025-06-03 42221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2552, 2601 dt.05-08.11.2024, FH nr.235, 235/1, 237, 237/1 dt.05-08.11.2024, PV marrje dorezim dt.05-08.11.2024, Kontr.nr.5313/18 dt.14.11.2023