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 902,912,737.00 4,172 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
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 129,648 2025-02-21 2025-02-24 7521320082025 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 Pro.Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.280/2025 Dt.30.01.2025.Fl.Hyrje Nr.3 Dt.30.01.2025.Proc.verb.dorez.Dt.30.01.2025
    Qendra polivalente Sarande (3731) 4 S Sarande 47,187 2025-02-21 2025-02-24 2421380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 539  dt 20.02.2025 kont nr 27. dt 10.05.2024 fh nr 23,27,33,dt 17.02.2025 bulmet  Qendra Polivalente Sarande
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,950 2025-02-20 2025-02-21 2521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.1.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,760 2025-02-20 2025-02-21 2121090172025 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 permbeldhese faturash janar 2025 pv marrje dorezim 27.1.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 110,702 2025-02-20 2025-02-21 2321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.1.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 471,510 2025-02-19 2025-02-21 3621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Mish vici,UP nr.6809 dt.21.11.2023,NjF nr.6809/3 dt.08.01.2024,Kontr. nr.6809/23 dt.22.01.2024,Permbledhese nr.2+PVMD dt.30.12.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 443,472 2025-02-19 2025-02-21 3521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/30 dt.24.01.2024,Permbledhese nr.1+PVMD dt.30.12.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 449,040 2025-02-19 2025-02-21 3921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/57 dt.15.04.2024,Fature nr.2732+FH nr.457 dhe Fature nr.2752+FH nr.463+PVMD dt.25.11.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 288,967 2025-02-19 2025-02-21 4021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/57 dt.15.04.2024,Fature nr.2840+FH nr.472+PVMD dt.02.12.2024 lik pjesor
    Sp. Gramsh (0810) 4 S Gramsh 8,237 2025-02-18 2025-02-19 5710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.478 dt 14.02.2025,flet hyrje nr.9 dt 14.02.2025,kont nr.88/21 dt 04.02.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 160,060 2025-02-18 2025-02-19 10521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 299 DT.31.01.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 82,996 2025-02-18 2025-02-19 10421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 299 DT.31.01.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 289,433 2025-02-18 2025-02-19 10621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 457 DT.13.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 72,000 2025-02-18 2025-02-19 2421090172025 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 permbeldhese faturash janar 2025 pv marrje dorezim 09.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 108,550 2025-02-18 2025-02-19 2921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 61,080 2025-02-18 2025-02-19 2821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 306,000 2025-02-18 2025-02-19 1921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/29 dt 04.12.2024 njoft fituesi 5079/14 dt 20.11.2024 permbeldhese faturash dhjetor 2024 pv marrje dorezim 26.12.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 36,600 2025-02-18 2025-02-19 2721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/22 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 permbeldhese faturash janar 2025 pv marrje dorezim 20.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 57,195 2025-02-18 2025-02-19 2021090172025 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 permbeldhese faturash janar 2025 pv marrje dorezim 27.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 212,400 2025-02-18 2025-02-19 2221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/29 dt 04.12.2024 njoft fituesi 5079/14 dt 20.11.2024 permbeldhese faturash janar 2025 pv marrje dorezim 29.01.2025