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 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
    Bashkia Divjake (0922) 4 S Lushnje 12,900 2025-04-15 2025-04-16 27521470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.168 dt.21.01.2025, FH nr.2 dt.21.01.2025, PV marrje dorezim dt.21.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 33,822 2025-04-15 2025-04-16 27121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.3026-3106 dt.13-18.12.2024, FH nr.276,279 dt.13-18.12.2024, PV marrje dorezim dt.13-18.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 39,696 2025-04-15 2025-04-16 26721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2767-2768 dt.26.11.2024, FH nr.254-255 dt.26.11.2024, PV marrje dorezim dt.26.11.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 53,931 2025-04-15 2025-04-16 27221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.3107-3153 dt.18-20.12.2024, FH nr.278,283/9,283/10 dt.18-20.12.2024, PV marrje dorezim dt.18-20.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 12,168 2025-04-15 2025-04-16 27321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.nr.3348 dt.31.12.2024,nr.1 dt.06.01.2025,FH nr.291 dt.31.12.2024,nr.1 dt.6.1.25, PV marrje dorezim dt.31.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 17,310 2025-04-15 2025-04-16 26821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2857-2858 dt.03.12.2024, FH nr.261-262 dt.03.12.2024, PV marrje dorezim dt.03.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 24,678 2025-04-15 2025-04-16 27421470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.100,102 dt.14.01.2025, FH nr.5,7 dt.14.01.2025, PV marrje dorezim dt.14.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 47,499 2025-04-15 2025-04-16 27021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2983-2984 dt.10.12.2024, FH nr.274-275 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 74,820 2025-04-14 2025-04-16 19421320082025 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 Pr.Dt.17.01.2025.Fat.Nr.960/2025 Dt.27.03.2025.Fl.Hyrje Nr.13 Dt.27.03.2025.Proc.verb.dorez.Dt.27.03.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 35,964 2025-04-14 2025-04-16 19321320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Pro.Dt.17.01.2025.Fat.Nr.961/2025 Dt.27.03.2025.Fl.Hyrje Nr.12 Dt.27.03.2025.Proc.verb.dorez.Dt.27.03.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 172,200 2025-04-14 2025-04-16 19221320082025 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 Pro.Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.959/2025 Dt.27.03.2025.Fl.Hyrje Nr.1 Dt.27.03.2025.Proc.verb.dorez.Dt.27.03.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 8,730 2025-04-14 2025-04-15 4721380102025 Furnizime dhe sherbime me ushqim per mencat Lik  fat nr 964 data 27.03.2025,kontrata nr 24 dat 30.01.2025 fh 12dt 27.03.2025  per SHFSHVP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 8,518 2025-04-14 2025-04-15 4821380102025 Furnizime dhe sherbime me ushqim per mencat Lik  fat nr 965 dat 27.03.2025,proces verbal dat 27..03.2025,kontrata nr 22 dat 30.01.2025 fh 13 dt 28.03.2025  per SHFSHVP Sr 2025
    Sp. Kruje (0716) 4 S Kruje 9,435 2025-04-14 2025-04-15 10910130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri, marreveshja kuader nr9/18 dt28.04.2023  kontrat nr 848 dt03.12.2024  fat.nr 998/2025 dt.28.03.2025 flete hyr.10 dt.28.03.2025
    Sp. Kruje (0716) 4 S Kruje 19,800 2025-04-14 2025-04-15 10810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule marreveshja kuader nr9/20 dt28.04.2023 autorizim per lidhje kontrat nr 9/21 dt28.04.2023 kontrat furn nr65 dt30.01.2025 fat.nr 833/2025 dt.13.03.2025 flete hyr.9 dt.13.03.2025
    Bashkia Corovode (0232) 4 S Skrapar 12,610 2025-04-14 2025-04-15 18421390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen qendra alternative  Up nr 190 dt 14.04.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 1170 dt 11.04.2025 Fh nr 1 dt 03.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 79,716 2025-04-14 2025-04-15 18321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per Mencen e e konviktit Up nr 190 dt 14.04.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 1038 dt 01.04.2025 Fh nr 2 dt 01.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 76,284 2025-04-14 2025-04-15 18221390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per Mencen e e konviktit Up nr 190 dt 14.04.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 694 dt 03.03.2025 Fh nr 1 dt 03.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 7,128 2025-04-14 2025-04-15 18521390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen qendra alternative  Up nr 190 dt 14.04.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 1039 dt 01.04.2025 Fh nr 2 dt 03.03.2025 Bashkia Skrapar
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,953 2025-04-11 2025-04-14 5221380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 1049 DT 02.04.2025, FLH 6 DT 31.03.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR