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 info@ais.al. 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 818,450,555.00 3,626 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 30,872 2025-03-12 2025-03-13 7421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/57 dt.15.04.2024,Fature nr.2690+FH nr.451 dt.18.11.2024 lik diference
    Sp. Tepelene (1134) 4 S Tepelene 9,720 2025-03-12 2025-03-13 3110130862025 Ilaçe dhe materiale mjeksore FT NR 642/28.02.2025 SPITALI TEPELENE
    Bashkia Vlore (3737) 4 S Vlore 271,470 2025-03-12 2025-03-13 17521460012025 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 292 DT 31.1.2025 PERMBLEDHESE
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 128,400 2025-03-12 2025-03-13 6521290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.797,dt.10.3.2025,f.hyr.nr.7,dt.10.3.2025,Pcv marr.dorez.dt.10.3.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 600,000 2025-03-12 2025-03-13 6721290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Organizim i drekes me rastin e 7-Marsit,fat.nr.802,dt.10.3.2025,situacion dt.7.3.2025,Pcv marr.dorez.dt.7.3.2025,U.P nr.6,dt.20.2.2025.klas.perf.fit.APP dt.21.2.2025
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 888,000 2025-03-11 2025-03-12 7721240092025 Shpenz. per rritjen e AQT - makina 2124009 blerje makine frigoriferike fat 3331 dt.30.12.2024 kontrata 4418 dt.26.12.2024 qendra ekonom arsimit   kucove
    Bashkia Divjake (0922) 4 S Lushnje 29,646 2025-03-11 2025-03-12 12921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.294,363 dt.31.01-04.02.2025, FH nr.16,17-17/1 dt.31.01-04.02.2025, PV marrje dorezim dt.31.01-04.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 34,731 2025-03-11 2025-03-12 12721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.135,169 dt.17-21.01.2025, FH nr.10,10-10/1 dt.17-21.01.2025, PV marrje dorezim dt.17-21.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 31,602 2025-03-11 2025-03-12 12521470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.46, 62 dt.09-10.01.2025, FH nr.3,4-4/1 dt.09-10.01.2025, PV marrje dorezim dt.09-10.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Sp. Gramsh (0810) 4 S Gramsh 8,659 2025-03-11 2025-03-12 8210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.764 dt 07.03.2025,flet hyrje nr.17 dt 07.03.2025,kont nr.88/21 dt 04.02.2025
    Bashkia Divjake (0922) 4 S Lushnje 29,928 2025-03-11 2025-03-12 12821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.212,243 dt.24-28.01.2025, FH nr.13-13/1,14-14/1 dt.24-28.01.2025, PV marrje dorezim dt.24-28.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 55,632 2025-03-11 2025-03-12 12621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.101,103 dt.14.01.2025, FH nr.6-6/1,8-8/1 dt.14.01.2025, PV marrje dorezim dt.14.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 183,600 2025-03-10 2025-03-11 3421011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime blegtorale Up 346 dt 10.9.2024 Nj fit 346/11 dt 14.10.2024 Kontr 37/3 dt 23.1.2025 Ft 237 dt 27.1.2025 Fh 3 dt 27.1.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,181 2025-03-10 2025-03-11 7510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.651 dt 28.02.2025,flet hyrje nr.15 dt 28.02.2025,kont nr.88/21 dt 04.02.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 19,256 2025-03-10 2025-03-11 3121011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive Kontr ne vazhd 346/41 dt 6.11.2024 Ft 206 dt 24.1.2025 Fh 3 dt 24.1.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 61,455 2025-03-10 2025-03-11 3321011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive Kontr ne vazhd 346/41 dt 6.11.2024 Ft 207 dt 24.1.2025 Fh 4 dt 24.1.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 10,447 2025-03-10 2025-03-11 3621011132025 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 310 dt 31.1.2025 Fh 6 dt 31.1.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 19,461 2025-03-10 2025-03-11 3721011132025 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 309 dt 31.1.2025 Fh 6 dt 31.1.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 28,064 2025-03-10 2025-03-11 3221011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive Kontr ne vazhd 346/41 dt 6.11.2024 Ft 208 dt 24.1.202 5Fh 4 dt 24.1.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 5,531 2025-03-10 2025-03-11 3521011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive Up 346 dt 10.9.2024 Nj fit 346/14 dt 21.10.2024 Kontr 35/3 dt 23.1.2025 Ft 311 dt 31.1.2025 Fh 5d t 31.1.2025