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 926,037,510.00 4,345 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
    Bashkia Divjake (0922) 4 S Lushnje 40,056 2025-04-08 2025-04-09 24221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.870,871 dt.18.03.2025, FH nr.94,94/1,95 dt.18.03.2025, PV marrje dorezim dt.18.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 51,882 2025-04-08 2025-04-09 24321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.941,942 dt.26.03.2025, FH nr.97,97/1,98 dt.26.03.2025, PV marrje dorezim dt.26.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 42,024 2025-04-08 2025-04-09 24121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.811,834 dt.11-13.03.2025, FH nr.91,91/1,93 dt.11-13.03.2025, PV marrje dorezim dt.11-13.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,255,200 2025-04-08 2025-04-09 11721290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.973,dt.28.3.2025, f.hyr.nr.3,dt.03-28.3.2025,Pcv marr.dorez.dt.28.3.2025,permbledhese e f.hyr.-dalj.Mars 2025
    Bashkia Divjake (0922) 4 S Lushnje 42,078 2025-04-08 2025-04-09 23921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.722-723 dt.04.03.2025, FH nr.55,55/1,56 dt.04.03.2025, PV marrje dorezim dt.04.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 1,217 2025-04-04 2025-04-08 6410160572025 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 1066/2025 dt 3.4.2025, fh 25 dt 3.4.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 717,816 2025-04-07 2025-04-08 6621070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/  BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 999
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 3,600 2025-04-04 2025-04-08 6010160572025 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 997/2025 dt 28.3.2025, fh 24 dt 28.3.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 14,134 2025-04-04 2025-04-08 5910160572025 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 975/2025 dt 28.3.2025, fh 23 dt 28.3.2025
    Sp. Tepelene (1134) 4 S Tepelene 16,470 2025-04-07 2025-04-08 5910130862025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 1007/29.03.2025 SPITALI TEPELENE
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 44,634 2025-04-04 2025-04-07 6810130092025 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.994,F.H.NR.12 DT.28.03.2025,P.V.M.D. DT.28.03.2025,U.B.NR.46 322
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 73,530 2025-04-03 2025-04-07 5010131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl mish dhe nenprodukte, Shkurt 2025, autorizim nr 9/21 dt 28.04.23, mk nr 9/20 dt 28.04.23, up nr 9/1 dt 24.01.23, kont nr 37/1 dt 07.01.25, ft nr 684 dt 28.02.25, permbl fh dt 28.02.25
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 14,227 2025-04-03 2025-04-07 4910131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl buke gruri dhe simite, Shkurt 2025, autorizim nr 9/19 dt 28.04.23, mk nr 9/18 dt 28.04.23, up nr 9/1 dt 24.01.23, kont nr 36/1 dt 07.01.25, ft nr 683 dt 28.02.25, permbl fh dt 28.02.25
    Sp. Gramsh (0810) 4 S Gramsh 8,237 2025-04-03 2025-04-04 10010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.972 dt 28.03.2025,flet hyrje nr.27 dt 28.03.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,181 2025-04-03 2025-04-04 9910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.893 dt 21.03.2025,flet hyrje nr.23 dt 21.03.2025,kont nr.88/21 dt 04.02.2025
    Sp. Sarande (3731) 4 S Sarande 31,251 2025-04-03 2025-04-04 11910130842025 Furnizime dhe sherbime me ushqim per mencat Lik  ushqime fat nr 721 dat 04.03.2025,flh nr 10 dat 07.02.2025,proces verbal dat 07.02.2025,kontrata nr 117 dat 27.01.2025 per Spitalit Sr 2025
    Spitali Distrofik (3535) 4 S Tirane 24,300 2025-04-02 2025-04-04 11010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl mish, ft nr 780 dt 10.03.2025, fh nr 72 dt 10.03.2025, kontrate ne vazhd nr 114 dt 10.08.2023
    Spitali Distrofik (3535) 4 S Tirane 40,680 2025-04-02 2025-04-04 11110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 801 dt 10.03.25, fh nr 74 dt 10.03.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 130,920 2025-04-02 2025-04-03 5810131352025. Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl mish dhe nenprodukte, uprok nr 23/1 dt 27.02.23, nj fit nr 23/5, dt 06.04.23, kont nr 7 dt 14.01.25, mk nr 23/6 dt 19.04.23, fh nr 13 dt 03.03.25, ft nr 700 dt 03.03.25
    Bashkia Ura Vajgurore (0202) 4 S Berat 171,612 2025-04-01 2025-04-02 14421670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat 617-627 dt 27.02.2025 fh nr.11-12 dt 27.02.2025 ushqime shkurt 2025