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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 14,472 2025-06-20 2025-06-23 26321090082025 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,Fature nr.1017/2025 +FH nr.116 dt.01.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,300 2025-06-20 2025-06-23 26421090082025 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,Fature nr.1046/2025 +FH nr.119 dt.02.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 15,012 2025-06-20 2025-06-23 26721090082025 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,Fature nr.1123/2025 +FH nr.126 dt.07.04.2025,PVMD
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 68,211 2025-06-20 2025-06-23 7021460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime buke up nr 62 dt 05.03.25,kontrate nr 105 dt 30.04.25,fat nr 2008 dt 17.06.25,fh nr 11 dt 17.06.25 Qendra e Zhvillimit 2146031
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,804 2025-06-20 2025-06-23 26521090082025 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,Fature nr.1063/2025 +FH nr.121 dt.03.04.2025,PVMD
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 91,926 2025-06-20 2025-06-23 5421400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 1873 dt 04.06.2025 Fh nr 10 dt 04.06.2025 Pv Dorzim dt 09.06.2025 Qendra Polivalente Polican
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 257,928 2025-06-20 2025-06-23 7321460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 2011 dt 17.06.25,fh nr 14 dt 17.06.25 Qendra e Zhvillimit 2146031
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 463,966 2025-06-20 2025-06-23 5321400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 1872 dt 04.06.2025 Fh nr 9 dt 04.06.2025 Pv Dorzim dt 09.06.2025 Qendra Polivalente Polican
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 303,235 2025-06-20 2025-06-23 7121460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime buke up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 2009 dt 17.06.25,fh nr 12 dt 17.06.25 Qendra e Zhvillimit 2146031
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 357,840 2025-06-20 2025-06-23 5221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 1871 dt 02.06.2025 Fh nr 8 dt 02.06.2025 Pv Dorzim dt 02.06.2025 Qendra Polivalente Polican
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 350,278 2025-06-20 2025-06-23 7221460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime mish up nr 62 dt 05.03.25,kontrate nr 96 dt 17.04.25,fat nr 2010 dt 17.06.25,fh nr 13 dt 17.06.25 Qendra e Zhvillimit 2146031
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 144,180 2025-06-20 2025-06-23 11910131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602, bl mish dhe nenprod, 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, ft nr 1863 dt 02.06.25, fh nr 28 dt 02.06.25
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 624,600 2025-06-20 2025-06-23 5821011632025 Shpenzime per te tjera materiale dhe sherbime operative 2101163,Q Kom Multidisiplinare-paketa higjenike up 201/3 dt 24.04.2025 nj fit 4.6.2025 kont 201/14 dt 9.6.2025 ft 1968 dt 11.06.2025 fh 34 dt 11.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 88,200 2025-06-19 2025-06-20 16121090172025 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,fat nr 1619 fh nr 100 dt 19.05.2025 pv marrje dorezim 19.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,880 2025-06-19 2025-06-20 14221090172025 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 fature nr 1551 fh nr 92 dt 12.05.2025 pv marrje dorezim 12.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2025-06-19 2025-06-20 14821090172025 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 fature nr 1663 fh nr 102 dt22.05.2025 pv marrje dorezim 22.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 32,400 2025-06-19 2025-06-20 15221090172025 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 fature nr 1552 fh nr 94 dt 12.05.2025pv marrje dorezim 12.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,270 2025-06-19 2025-06-20 16921090172025 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, fature nr 1694 fh nr 94 dt 26.05.2025 pv marrje dorezim 26.05.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 4,080 2025-06-19 2025-06-20 7621380102025 Furnizime dhe sherbime me ushqim per mencat Lik peshk fat nr 1866 dat 02.06.2025,fl hyrje nr 26,dat 02.06.2025,proces vebal dat 02.06.2025,kontrata nr 20 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 7,740 2025-06-19 2025-06-20 7421380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 1864 dat 02.06.2025,fl hyrje nr 24,dat 02.06.2025,proces verbal dat 02.06.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025