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-Seksioni Ekonomik (3731) 4 S Sarande 6,480 2025-04-11 2025-04-14 5121380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 1051 DT 02.04.2025, FLH 5 DT 02.04.2025, KONT DT 06.10.2022 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 44,733 2025-04-11 2025-04-14 4921380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 1134 DT 08.04.2025, FLH 6 DT 08.04.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 498,300 2025-04-11 2025-04-14 4821380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 1133 DT 08.04.2025, FLH 5 DT 08.04.2025, KONT DT 16.04.2024 NGA SEKSIONI EKONOMIK SR
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,620,570 2025-04-10 2025-04-14 10821020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2024  njoftim fitues 272 23.04.2024 kontrat 272/4 dt 04.06.2024 mreveshja kuader 272/1 dt 29.04.2024 fatur 116/2025 dt 15.01.2025 permb hyrjeve dhjetor 2024 ushqime
    Spitali Kukes (1818) 4 S Kukes 109,740 2025-04-10 2025-04-14 13010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerja Bylmet Kont nr 07 dt 17.01.2025 ft n.1001 dt 28.03.2025  fh n 12 dt 28.03.2025
    Spitali Kukes (1818) 4 S Kukes 24,000 2025-04-10 2025-04-14 13210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerja Buke Kont nr 05 dt 17.01.2025 ft n.1067 dt 03.04.2025  fh n 14 dt 03.04.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 534,603 2025-04-11 2025-04-14 23521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 891
    Sp. Skrapar (0232) 4 S Skrapar 171,660 2025-04-10 2025-04-11 3710130852025 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per ushqime spitalore Kontrata nr 01 dt 19.02.2025 Fatura nr 611 dt 26.02.2025Fh nr 1 dt 26.02.2025 Sp Skrapar
    Sp. Berati (0202) 4 S Berat 66,240 2025-04-10 2025-04-11 27910130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat BLERJE USHQIMESH bashkelidhur ft nr 878 dt 19.03.2025 fh nr 27 dt 19.03.2025 pv nr 1630 dt 19.03.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 121,050 2025-04-09 2025-04-10 7410131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl mish dhe nenproduktet e tij, uprok nr 23/1 dt 27.02.23, nj fit nr 23/5 dt 06.04.23, kont nr 7 dt 14.01.25, mk nr 23/6 dt 19.04.23, fh nr 16 dt 01.04.25, ft nr 1041 dt 01.04.25
    Sp. Puke (3330) 4 S Puke 48,000 2025-04-09 2025-04-10 4310130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZ USHQ UP 90 DT 23.11.2023  NJ/ FITU 90/12 DT 16.04.2024  FATUR TATIM 946 DT26.03 .2025 FH NR 7 DT 26.03.2025 PV KOLDIMI 26.03.2025 AUTORIZIM 156/2 DT 15.05.2024 MARR 156/1 DT 15.05.2024 KON145/1 DT 17.07.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 2,755,702 2025-04-09 2025-04-10 14110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa, kontrate nr 20230/2 dt 6.1.2025 permbledhese fatuash dt 28.2.25 fh nr 20 dt 28.2.25
    Bashkia Divjake (0922) 4 S Lushnje 30,711 2025-04-08 2025-04-09 24021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.763,810 dt.07-11.03.2025, FH nr.90,90/1,92 dt.07-11.03.2025, PV marrje dorezim dt.07-11.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Sp. Gramsh (0810) 4 S Gramsh 46,800 2025-04-08 2025-04-09 11210130692025 Ilaçe dhe materiale mjeksore 1013069 Mish fat nr.955 dt 27.03.2025,flet hyrje nr.26 dt 27.03.2025,kont nr.173/2 dt 25.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,237 2025-04-08 2025-04-09 11110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1081 dt 08.04.2025,flet hyrje nr.32 dt 04.04.2025,kont nr.88/21 dt 04.02.2025
    Bashkia Divjake (0922) 4 S Lushnje 40,056 2025-04-08 2025-04-09 24221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.870,871 dt.18.03.2025, FH nr.94,94/1,95 dt.18.03.2025, PV marrje dorezim dt.18.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 51,882 2025-04-08 2025-04-09 24321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.941,942 dt.26.03.2025, FH nr.97,97/1,98 dt.26.03.2025, PV marrje dorezim dt.26.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 42,024 2025-04-08 2025-04-09 24121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.811,834 dt.11-13.03.2025, FH nr.91,91/1,93 dt.11-13.03.2025, PV marrje dorezim dt.11-13.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,255,200 2025-04-08 2025-04-09 11721290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.973,dt.28.3.2025, f.hyr.nr.3,dt.03-28.3.2025,Pcv marr.dorez.dt.28.3.2025,permbledhese e f.hyr.-dalj.Mars 2025
    Bashkia Divjake (0922) 4 S Lushnje 42,078 2025-04-08 2025-04-09 23921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.722-723 dt.04.03.2025, FH nr.55,55/1,56 dt.04.03.2025, PV marrje dorezim dt.04.03.2025, kontr.nr.7557/23 dt.19.11.2024