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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 981,768,847.00 4,841 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 15,840 2025-05-28 2025-05-29 12021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 1264 fh nr 70 dt 22.04.2025 pv marrje dorezim 22.04.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 30,920 2025-05-26 2025-05-29 7910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime bukePrill 2025, MK nr 26106 dt 23.10.2024 ne vazhd. kontr. nr 20 dt 09.01.2025 fh nr 42 dt 30.04.2025, ft nr 1404 dt 30.04.2025
    Bashkia Divjake (0922) 4 S Lushnje 40,992 2025-05-27 2025-05-28 40121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1277,1278 dt.22.04.2025, FH nr.134,134/1,135 dt.22.04.2025, PV marrje dorezim dt.22.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 34,041 2025-05-27 2025-05-28 39621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1057-1058 dt.02.04.2025, FH nr.99/2,99/3,99/4 dt.02.04.2025, PV marrje dorezim dt.02.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 15,540 2025-05-27 2025-05-28 39721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1074-1075 dt.03.04.2025, FH nr.100-101 dt.03.04.2025, PV marrje dorezim dt.03.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 39,372 2025-05-27 2025-05-28 40421470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1393,1485 dt.30.04-06.05.2025, FH nr.173,179,179/1 dt.30.04-06.05.2025, PV marrje dorezim dt.30.04-06.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 64,104 2025-05-27 2025-05-28 40221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1306,1352 dt.25-29.04.2025, FH nr.151,151/1,168,168/1 dt.25-29.04.2025, PV marrje dorezim dt.25-29.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 64,245 2025-05-27 2025-05-28 40021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1209,1208 dt.15.04.2025, FH nr.131,131/1,132,132/1 dt.15.04.2025, PV marrje dorezim dt.15.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 32,907 2025-05-27 2025-05-28 39921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1130,1167 dt.08-11.04.2025, FH nr.104,127 dt.08-11.04.2025, PV marrje dorezim dt.08-11.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 26,310 2025-05-27 2025-05-28 40321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1351,1394 dt.29-30.04.2025, FH nr.169,172 dt.29-30.04.2025, PV marrje dorezim dt.29-30.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 49,848 2025-05-27 2025-05-28 39821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1082,1129 dt.04-08.04.2025, FH nr.102,103,103/1 dt.04-08.04.2025, PV marrje dorezim dt.04-08.04.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra polivalente Sarande (3731) 4 S Sarande 23,700 2025-05-27 2025-05-28 6921380092025 Furnizime dhe sherbime me ushqim per mencat BULMET FAT NR 1714 DT 27.05.2025, KONT NR 46 DT 25.09.2025, FLH 83,93 NGA QENDRA POLIVALENTE SR
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 32,940 2025-05-23 2025-05-27 9610160572025 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 1529/2025 dt 9.5.2025, fh 36 dt 9.5.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,659 2025-05-26 2025-05-27 16410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1597 dt 16.05.2025,flet hyrje nr.55 dt 16.05.2025,kont nr.88/21 dt 04.02.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 24,480 2025-05-26 2025-05-27 25521320012025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Pro.Dt.17.01.2025.Fat.Nr.1582/2025 Dt.14.05.2025.Fl.Hyrje Nr.21 Dt.14.05.2025.Proc.verb.dorez.Dt.14.05.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-05-26 2025-05-27 25421320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Pro.Dt.17.01.2025.Fat.Nr.1583/2025 Dt.14.05.2025.Fl.Hyr.Nr.20 Dt.14.05.2025.Proc.verb.dorez.Dt.14.05.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 592,560 2025-05-26 2025-05-27 421011692024 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK-furnizim dhe sherbime me ushqim kon vazhd nr 117 dt 03.06.2024 permbl ft dt 30.04.2025 permbl fh dt 30.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 54,000 2025-05-26 2025-05-27 10521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024,fat nr 1111 fh nr 68 dt 07.04.2025 pv marrje dorezim  7.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 75,600 2025-05-26 2025-05-27 10121090172025 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 1110 fh nr 67 dt 07.04.2025 , pv marrje dorezim 07.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 40,050 2025-05-26 2025-05-27 9621090172025 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 fat nr 1109 fh nr 66 dt 07.04.2025 pv marrje dorezim 07.04.2025