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 871,166,940.00 3,929 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
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 210,480 2025-05-21 2025-05-22 24721320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Pr.Dt.19.04.2024.Kontr.Nr.139/3 Pr.Dt.17.01.2025.Fat.Nr.1549/2025 Dt.12.05.2025.Fl.Hyrje Nr.19 Dt.12.05.2025.Proc.verb.dorez.Dt.12.05.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 9,090 2025-05-20 2025-05-21 6021380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 1419 dat 30.04.2025,fl hyrje nr 18,dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 8,143 2025-05-20 2025-05-21 6121380102025 Furnizime dhe sherbime me ushqim per mencat Lik buke fat nr 1420 dat 30.04.2025,fl hyrje nr 19, dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 96,360 2025-05-20 2025-05-21 4221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Prill 2025 Kontrata nr 53/33 dt 17.03.2025 Fatura nr 1411 dt 30.04.2025 Fh nr 05 dt 30.04.2025 Urdher per kryerje pagese 36 dt 14.05.2025 Qendra Polivalente Polican
    Sp. Skrapar (0232) 4 S Skrapar 44,400 2025-05-20 2025-05-21 5210130852025 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per ushqime spitalore Kontrata nr 01 dt 26.02.2025 Fatura nr 1212 dt 15.04.2025 Fh nr 2 dt 18.04.2025 PV dorzim dt 18.04.2025 Sp. Skrapar
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 236,460 2025-05-20 2025-05-21 4121400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Prill 2025 Kontrata nr 53/33 dt 17.03.2025 Fatura nr 1410 dt 30.04.2025 Fh nr 04 dt 30.04.2025 Urdher per kryerje pagese 35 dt 14.05.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 50,772 2025-05-20 2025-05-21 4321400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Prill 2025 Kontrata nr 53/33 dt 17.03.2025 Fatura nr 1412 dt 30.04.2025 Fh nr 06 dt 30.04.2025 Urdher per kryerje pagese 37 dt 14.05.2025 Qendra Polivalente Polican
    Spitali Distrofik (3535) 4 S Tirane 33,840 2025-05-20 2025-05-21 17010130542025 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 1568 dt 13.05.25, fh nr 108 dt 13.05.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 128,160 2025-05-19 2025-05-20 9810131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl mish dhe nenprodukte, kont nr 7 dt 14.01.25 ne vazhdim, fh nr 21 dt 30.04.25, ft nr 1418 dt 30.04.25
    Qendra Ditore Kamez (3535) 4 S Tirane 35,520 2025-05-19 2025-05-20 5921660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr nr 65/1 dt 11.02.2025 ne vazhd, fat nr 1546/2025 dt 12.05.2025
    Qendra Komunitare Shkoze (3535) 4 S Tirane 605,280 2025-05-19 2025-05-20 3521011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-furnizim me ushqime per mensen prill 2025 kont ne vazhd nr 68 dt 18.02.2025 permbl ft dt 30.04.2025 permbl fh dt 30.04.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 88,500 2025-05-14 2025-05-19 24621320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pr.Dt.22.04.2024.Kontr.Nr.138/3 Pr.Dt.17.01.2025.Fat.Nr.1356/2025 Dt.29.04.2025.Fl.Hyrje Nr.18 Dt.29.04.2025.Proc.verb.dorez.Dt.29.04.2025
    Bashkia Rreshen (2026) 4 S Mirdite 19,404 2025-05-15 2025-05-19 52921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 1035 DT 01.04.2025,F-H NR 19 DT 30.03.2025.
    Bashkia Rreshen (2026) 4 S Mirdite 31,020 2025-05-15 2025-05-19 53021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 1036 DT 01.04.2025,F-H NR 21 DT 28.03.2025.
    Sp. Gramsh (0810) 4 S Gramsh 7,603 2025-05-14 2025-05-19 15910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1523 dt 09.05.2025,flet hyrje nr.52 dt 09.05.2025,kont nr.88/21 dt 04.02.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 63,299 2025-05-14 2025-05-19 8021011132025 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 1413/2025 dt 30.04.2025, FH nr 13 dt 30.04.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 202,080 2025-05-14 2025-05-19 7721011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime blegtorale,Kontr  vazhd nr 37/3 dt 23.1.2025, FT nr 1337/2025 dt 28.04.2025, FH nr 11 dt 28.04.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 5,520 2025-05-14 2025-05-19 6521380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 1518 DT 08.05.2025, FLH 7 DT 30.04.2025, KONT DT 06.10.2022 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 54,777 2025-05-14 2025-05-19 6421380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 1506 DT 07.05.2025, FLH 9 DT 07.05.2025, KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,860 2025-05-14 2025-05-19 6621380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 1519 DT 08.05.2025, FLH 8 DT 30.04.2025, KONT DT 01.07.2025 NGA SEKSIONI EKONOMIK SR