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 946,142,473.00 4,506 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 Komunitare Shkoze (3535) 4 S Tirane 254,880 2025-08-12 2025-08-14 6021011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-te tjera materiale dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 275 dt 15.07.2025 kont nr 271 dt 10.07.2025 ft nr 2275/2025 dt 22.07.2025 fh nr 181 dt 22.07.2025
    Bashkia Vlore (3737) 4 S Vlore 18,921 2025-08-13 2025-08-14 91021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2343 DT 31.07.2025 PERMBLEDHESE FH KORRIK
    Bashkia Vlore (3737) 4 S Vlore 74,166 2025-08-13 2025-08-14 907421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 2342 DT 08.08.2025 PERMBLEDHESE FH KORRIK
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-08-12 2025-08-13 28521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2228 fh nr 132 dt 14.07.2025 pv marrje dorezim dt 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,860 2025-08-12 2025-08-13 28821090172025 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 2180 fh nr 122 dt 07.07.2025 pv marrje dorezim 07.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-08-12 2025-08-13 28421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2185 fh nr 126 dt 07.07.2025 pv marrje dorezim dt 07.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-08-12 2025-08-13 28721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2304 fh nr 138 dt 28.07.2025 pv marrje dorezim dt 28.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-08-12 2025-08-13 28621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2269 fh nr 137 dt 21.07.2025 pv marrje dorezim dt 21.07.2025
    Qendra Ditore Kamez (3535) 4 S Tirane 14,531 2025-08-11 2025-08-13 10121660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr vazhdim nr 39 dt 16.01.2025  fat nr 2337 dt 30.07.2025 fh nr 30 dt 30.07.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 22,092 2025-08-12 2025-08-13 41721320082025 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 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Pro.Dt.17.01.2025.Fat.Nr.2330/2025 Dt.30.07.2025.Fl.Hyrje Nr.35 dhe Proc.verb.dorez.me Dt.30.07.2025
    Sp. Bulqize (0603) 4 S Bulqize 26,400 2025-08-12 2025-08-13 21210130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.2412/2025 dt.07.08.2025,fh nr.41 dt.08.08.2025, pvmd dt.08.08.2025.
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 59,136 2025-08-11 2025-08-12 10310131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje buke kon nr 28 dt 17.01.2025 fat nr 2334 dt 30.07.25,fh nr 31 dt 30.07.2025,pv dt 30.07.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 233,400 2025-08-11 2025-08-12 10410131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje bulmet dhe veze  kon nr 271/1 dt 17.01.2025 fat nr 2333 dt 30.07.25,fh nr 32 dt 30.07.2025,pv dt 30.07.2025
    Spitali Korce (1515) 4 S Korçe 99,792 2025-08-11 2025-08-12 51910130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.2357 DHE F.HYRJE NR 104 DT 31.07.2025
    Spitali Korce (1515) 4 S Korçe 456,000 2025-08-11 2025-08-12 51510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 22,680 2025-08-11 2025-08-12 52010130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,330,980 2025-08-11 2025-08-12 25121020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2024,njoftim fituesi 272 dt 23.04.2025 kontrat 272/4 dt 04.06.2025  fat 2245/2025 dt 16.07.2025 permb hyrjeve qershor 2025 artikuj ushqimor per kopshte,cerdhe e konvikt
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 168,300 2025-08-11 2025-08-12 39710160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 2379 DT 1.8.2025 KONT 1 DT 25.03.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 42,300 2025-08-11 2025-08-12 27521090172025 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 2265 fh nr 141 dt 21.07.2025pv marrje dorezim 21.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 19,500 2025-08-11 2025-08-12 27621090172025 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 2306 fh nr 146 dt 28.07.2025pv marrje dorezim 28.07.2025