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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 851,170,218.00 3,788 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 261,156 2025-04-16 2025-04-17 12421090082025 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.6809/65 dt.21.01.2025,Permbledhese faturash nr.3+PVMD dt.27.02.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 73,608 2025-04-16 2025-04-17 11221090082025 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.6809/65 dt.21.01.2025,Permbledhese faturash nr.1+PVMD dt.30.01.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 56,539 2025-04-16 2025-04-17 5621011132025 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 991/2025 dt 28.03.2025,FH nr 9 dt 28.03.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 411,528 2025-04-16 2025-04-17 12721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Permbledhese faturash nr.5+PVMD dt.27.02.2025
    Bashkia Vlore (3737) 4 S Vlore 495,899 2025-04-16 2025-04-17 31521460012025 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 987 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 176,040 2025-04-16 2025-04-17 31721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 988 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 5,850 2025-04-16 2025-04-17 31921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 984  DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 10,728 2025-04-16 2025-04-17 31821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 983 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 19,404 2025-04-16 2025-04-17 31421460012025 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 981 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 10,032 2025-04-16 2025-04-17 31621460012025 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 FAT982 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 239,325 2025-04-16 2025-04-17 32021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 989 DT 28.3.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,553 2025-04-16 2025-04-17 12010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1161 dt 11.04.2025,flet hyrje nr.37 dt 11.04.2025,kont nr.88/21 dt 04.02.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 79,560 2025-04-15 2025-04-16 19621320082025 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 Pro.Dt.17.01.2025.Fat.Nr.1056/2025 Dt.02.04.2025.Fl.Hyrje Nr.15 Dt.02.04.2025.Proc.verb.dorez.Dt.02.04.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-04-15 2025-04-16 19521320082025 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 Pr.Dt.17.01.2025.Fat.Nr.1055/2025 Dt.02.04.2025.Fl.Hyrje Nr.14 Dt.02.04.2025.Proc.verb.dorez.Dt.02.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 150,000 2025-04-15 2025-04-16 6121090172025 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 permbledhese faturash pv marrje dorezim fh mars 2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 278,100 2025-04-15 2025-04-16 6221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024, permbeldhese faturash mars 2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 53,568 2025-04-15 2025-04-16 5921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.5079 dt 24.10.2024, Njf nr.5079/15 dt 20.11.2024, kont nr.5079/30 dt 04.12.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 24.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 15,660 2025-04-15 2025-04-16 6521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, permbeldhese faturash mars 2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 81,546 2025-04-15 2025-04-16 6621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, permbeldhese faturash mars 2025,
    Qendra Komunitare Shkoze (3535) 4 S Tirane 558,720 2025-04-14 2025-04-16 2621011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft permb 31.03.2025 permb fh 31.03.2025