Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 924,254,680.00 4,327 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 34,200 2025-07-11 2025-07-14 20621090172025 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 1940 fh nr 114 dt 09.06.2025pv marrje dorezim 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 29,220 2025-07-11 2025-07-14 20121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 1989 dt 16.06.2025 pv marrje dorezim 16.6.2025 fh nr 120 dt 16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 79,080 2025-07-11 2025-07-14 21021090172025 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,fat nr 1854 fh nr 110 dt 02.06.2025 , pv marrje dorezim 2.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,880 2025-07-11 2025-07-14 19621090172025 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 1995 fh nr 121 dt 16.06.2025 pv marrje dorezim 16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,904 2025-07-11 2025-07-14 19421090172025 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 1848 fh nr 108 dt 02.06.2025 pv marrje dorezim 02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 20,460 2025-07-11 2025-07-14 19921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 1856 dt 02.06.2025 pv marrje dorezim 02.6.2025 fh nr 112 dt 02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,880 2025-07-11 2025-07-14 19521090172025 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 1938 fh nr 113 dt 09.06.2025 pv marrje dorezim 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 21,450 2025-07-11 2025-07-14 20721090172025 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 2046 fh nr 122 dt 23.06.2025pv marrje dorezim 23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 32,400 2025-07-11 2025-07-14 20521090172025 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 1853 fh nr 109 dt 02.06.2025pv marrje dorezim 02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 40,140 2025-07-11 2025-07-14 20221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 2048 dt 23.06.2025 pv marrje dorezim 23.6.2025 fh nr 124 dt 23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,880 2025-07-11 2025-07-14 19721090172025 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 2050 fh nr 125 dt 23.06.2025 pv marrje dorezim 23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 83,700 2025-07-11 2025-07-14 21221090172025 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,fat nr 1988 fh nr 119 dt 16.06.2025 , pv marrje dorezim 16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 25,440 2025-07-11 2025-07-14 20321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 2116 dt 30.06.2025 pv marrje dorezim 30.6.2025 fh nr 131 dt 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 83,700 2025-07-11 2025-07-14 21121090172025 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,fat nr 1941 fh nr 115 dt 09.06.2025 , pv marrje dorezim 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-07-11 2025-07-14 19821090172025 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 2111 fh nr 127 dt 30.06.2025 pv marrje dorezim 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 19,440 2025-07-11 2025-07-14 20021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fat nr 1943 dt 09.06.2025 pv marrje dorezim 09.6.2025 fh nr 117 dt 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 90,000 2025-07-11 2025-07-14 21421090172025 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,fat nr 2114 fh nr 129 dt 30.06.2025 , pv marrje dorezim 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 39,672 2025-07-11 2025-07-14 20821090172025 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 2113 fh nr 128 dt 30.06.2025pv marrje dorezim 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 32,400 2025-07-11 2025-07-14 20921090172025 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 1987 fh nr 118 dt 16.06.2025pv marrje dorezim 16.06.2025
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-07-10 2025-07-14 21210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje mish Kontr ne vazhd 114 dt 10.8.2023 Ft 2051 dt 23.6.2025 Fh 123 dt 23.6.2025