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.
    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 957,979,240.00 4,640 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 polivalente Sarande (3731) 4 S Sarande 16,800 2025-05-05 2025-05-06 5021380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 1362 dt 29.04.2025 kont nr 46. dt 29.04.2024 fh nr 773 dt 29.04.2025 bulmet  Qendra Polivalente Sarande
    Bashkia Ura Vajgurore (0202) 4 S Berat 155,553 2025-04-30 2025-05-05 20421670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat 958-963 dt 27.03.2025 fh nr.22-23 dt 27.03.2025 ushqime mars 2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 671,580 2025-04-30 2025-05-02 4010131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepi familje 16-18 vjec  blerje mish  kon nr 12 dt 07.02.2025,fat nr 1313 dt 27.04.2025,fh nr 5 dt 27.04.2025,pv nr 5 dt 27.04.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 24,300 2025-04-29 2025-05-02 8010160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 1288/2025 dt 23.4.2025, fh 29 dt 28.4.2025
    Shkolla "Kristo Isak" Berat (0202) 4 S Berat 990,000 2025-04-23 2025-05-02 5210121382025 Furnizime dhe sherbime me ushqim per mencat 1012138 Shkolla e Mesme Kristo Isak furnizime me ushqime bashkelidhur up nr 5 dt 18.02.2025 ft nr 919 dt 25.03.2025 pv dt 25.03.2025 fh nr 5 dt 25.03.2025
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,719,606 2025-04-28 2025-05-02 11821020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fit 272 dt 23.04.2025 kont. 272/4 dt 04.06.2024 fat 884/2025 dt 20.03.2025 pvmd 28.02.2025 permb e hyrjeve shkurt 2055  blerje ushqime,kopshte,cerdhe e konvikt
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 576,720 2025-04-29 2025-04-30 4521460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime up nr 40 dt 14.02.25,ftese oferte,njoftim fituesi,fat nr 1239 dt 17.04.25,fh nr 6 dt 17.04.25 Qendra e Zhvillimit 2146031,me bordero
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 300,000 2025-04-29 2025-04-30 13921240092025 Shpenzime te tjera transporti 2124009 sherbim transporti nxenesve fat 3160 dt.20.12.2024 kontrata 3210 dt.25.09.2024 qendra ekonom arsimit
    Qendra Lira (0202) 4 S Berat 251,897 2025-04-28 2025-04-30 3421020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese  urdher prok 01 dt 25.04.2024 njoftim fitues 181 dt 20.06.2024 kontrat 186 dt 24.06.2024 fat 990/2025 dt 28.03.2025 flet hyrja 08 dt 28.03.2025 pvmd 28.03.2025 ushqime mars 2025
    Spitali Distrofik (3535) 4 S Tirane 24,300 2025-04-28 2025-04-29 14210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1165 dt 11.04.25, fh nr 90 dt 11.04.25
    Spitali Distrofik (3535) 4 S Tirane 40,680 2025-04-28 2025-04-29 14310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze kont ne vazh nr 69/5 dt 08.10.24, ft nr 1172 dt 11.04.25, fh nr 92 dt 11.04.25
    Sp. Gramsh (0810) 4 S Gramsh 8,025 2025-04-25 2025-04-28 12910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1245 dt 18.04.2025,flet hyrje nr.41 dt 18.04.2025,kont nr.88/21 dt 04.02.2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 108,009 2025-04-25 2025-04-28 3221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Mars 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 1089dt 04.04.2025 Fh nr 02 dt 04.04.2025 Urdher per kryerje pagese 123 dt 24.04.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 13,344 2025-04-25 2025-04-28 3321400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Mars 2025 Kontrata nr 53/33 dt 17.03.2025 Fatura nr 1086 dt 04.04.2025 Fh nr 03 dt 04.04.2025 Urdher per kryerje pagese 124 dt 24.04.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 256,200 2025-04-25 2025-04-28 3121400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 1085 dt 04.04.2025 Fh nr 01 dt 04.04.2025 Urdher per kryerje pagese 122 dt 24.04.2025 Qendra Polivalente Polican
    Qendra e Zhvillimit Berat (0202) 4 S Berat 299,914 2025-04-25 2025-04-28 4121020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, pagese LIKUJDIM PERFUNDIMTAR ft nr 800 dt 10.03.2025 fh nr  nga dt01.02.2025 deri 28.02.2025 pv dt 28.02.2025 sipas kontrates nr 74 dt 28.02.2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 57,855 2025-04-25 2025-04-28 18310160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 936 DT 25.03.2025 KONT 8 DT 04.08.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 22,560 2025-04-25 2025-04-28 10721290112025 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.1227,dt.16.4.2025,f.hyr.nr.13,dt.16.4.2025,Pcv marr.dorez.dt.16.4.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Qendra Ditore Kamez (3535) 4 S Tirane 16,558 2025-04-24 2025-04-25 4921660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 blerje buke janar-mars up nr 1937 dt 18.01.2025 njof lidhje kont nr 1937/32 dt 08.01.2025 kont nr 39 dt 16.01.2025  ft nr 1060/2025 dt 02.04.2025
    Shtepia e te moshuarve Fier (0909) 4 S Fier 825,300 2025-04-24 2025-04-25 6221110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.1119/2025 fh.4 pvmd