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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 998,446,715.00 4,995 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 Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-10-23 2025-10-24 37721090172025 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 2568 fh nr 170 dt 01.09.2025 pv marrje dorezim 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,340 2025-10-23 2025-10-24 38421090172025 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 2675 fh nr 184 dt 15.09.2025 pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 15,345 2025-10-23 2025-10-24 38021090172025 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 2717 fh nr 188 dt 22.09.2025 pv marrje dorezim 22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 37,500 2025-10-23 2025-10-24 38521090172025 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 2715 fh nr 187 dt 22.09.2025 pv marrje dorezim 22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-10-23 2025-10-24 38121090172025 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 2761 fh nr 193 dt 29.09.2025 pv marrje dorezim 29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-10-23 2025-10-24 37821090172025 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 2627 fh nr 179 dt 08.09.2025 pv marrje dorezim 08.09.2025
    Qendra polivalente Sarande (3731) 4 S Sarande 44,400 2025-10-23 2025-10-24 13121380092025 Furnizime dhe sherbime me ushqim per mencat bulmet fat nr 3007 dt 21.10.2025, kont 46 dt 25.09.2024, flh 162 dt 2.10.2025 dhe flh 175 dt 21.10.2025 qendra polivalente sr
    Bashkia Vlore (3737) 4 S Vlore 76,491 2025-10-23 2025-10-24 119621460012025 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime up nr 31 dt 03.10.25,pv emergjence dt 03.10.25,fat nr 2842 dt 03.10.25,fh nr 513 dt 03.10.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 40,080 2025-10-23 2025-10-24 119821460012025 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime up nr 34 dt 08.10.25,pv emergjence dt 08.10.25,fat nr 2887 dt 08.10.25,fh nr 516 dt 09.10.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 56,585 2025-10-23 2025-10-24 119921460012025 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime up nr 33 dt 07.10.25,pv emergjence dt 07.10.25,fat nr 2873 dt 07.10.25,fh nr 515 dt 07.10.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 16,078 2025-10-23 2025-10-24 119721460012025 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime up nr 32 dt 06.10.25,pv emergjence dt 06.10.25,fat nr 2856 dt 06.10.25,fh nr 514 dt 06.10.25 Bashkia Vlore 2146001
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 30,240 2025-10-23 2025-10-24 49710160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 2946/2025 DT 15.10.2025 KONT NR.01 DT.25.03.2025
    Sp. Kruje (0716) 4 S Kruje 7,582 2025-10-22 2025-10-23 37310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marrev kuader nr9.18 dt 28.04.2023 kontr nr 848 dt 03.12.2024 fat nr 2785/2025 f.hyrje nr 47 dt 30.09.2025
    Sp. Kruje (0716) 4 S Kruje 15,600 2025-10-22 2025-10-23 37210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje mish pule marrev kuader nr 09.20 dt 28.04.2023 kontr nr 65 dt 30.01.2025 fat shitje nr 2893/2025 f.hyrje nr 49 dt08.10.2025
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 16,803 2025-10-22 2025-10-23 14910110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25,fat 2988 dt 20.10.25,fh 9/10 dt 20.10.25
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 19,314 2025-10-22 2025-10-23 15110110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me Veze ,UP 1667/3 dt 28.5.25,njof fit 631/30 dt 9.6.25,mk 631/30 dt 13.5.25,kontr 11 dt 8.9.25 ne vazhdim ,fat 2989 dt 20.10.25,fh 9/11 dt 20.10.25
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,632,535 2025-10-22 2025-10-23 84310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024, ft nr 2828 dt 2.10.2025 fh nr 290 dt 2.10.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 91,890 2025-10-22 2025-10-23 21810131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 Blerje mish dhe nenprodukte te tij Kontr ne vazhd 7 dt 14.1.2025 Ft 2868 dt 06.10.2025 Fh 54 dt 06.10.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,080 2025-10-22 2025-10-23 63821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2826/2025+FH nr.332 dt 02.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 91,350 2025-10-22 2025-10-23 65221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Mish vici,UP nr. 2247 dt.05.05.2025, MK nr. 2247/42 dt.22.09.2025, Kontr. nr.2247/44 dt.22.09.2025, FNjK nr.2247/46 dt.24.09.2025,Fat nr.2884/2025+FH nr.344 dt 07.10.2025,PVMD