Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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
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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 924,254,680.00 4,327 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
    Sp. Skrapar (0232) 4 S Skrapar 143,880 2025-07-10 2025-07-11 7710130852025 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per ushqime spitalore  Urdher prokurimi nr 01 dt 18.02.2025 Kontrata nr 01 dt 26.02.2025 Fatura nr 2160 dt 03.07.2025 Fh nr 4 dt 03.07.2025 Pv dorzim dt 03.07.2025 SpSkrapar
    Qendra Lira (0202) 4 S Berat 15,570 2025-07-10 2025-07-11 4121020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fitues 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 990/2025 dt 28.03.2025 flet hyrja 08 dt 28.03.2025 pvmd 28.03.2025 ushqime
    Bashkia Vlore (3737) 4 S Vlore 507 2025-07-10 2025-07-11 80321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 2174 DT 07.07.2025 PERBLEDHESE QERSHOR
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 245,799 2025-07-10 2025-07-11 50921150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare,loti 1 buke,fat nr 1962 dt 10.06.2025,fh nr 11 dt 10.06.2025,kontrate nr 4319 dt 08.05.2025
    Bashkia Vlore (3737) 4 S Vlore 242,102 2025-07-10 2025-07-11 81721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2089 DT 30.06.2025 PERMBLEDHESE FH QERSHOR
    Bashkia Vlore (3737) 4 S Vlore 65,878 2025-07-10 2025-07-11 80821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 2086 DT 30.06.2025 PRMBLEDHESE QERSHOR
    Te qendrojme se bashku (3535) 4 S Tirane 239,700 2025-07-10 2025-07-11 5321011582025 Shpenzime per pritje e percjellje 2101158,QKTQSB-bl mat per pritje percjellje up 304 dt 9.6.2025 nj fit 13.6.2025 ft 1999 dt  16.6.2025 fh 139 dt 16.6.2025
    Bashkia Vlore (3737) 4 S Vlore 128,223 2025-07-10 2025-07-11 80421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 2088 DT 30.06.2025 PERBLEDHESE QERSHOR
    Bashkia Vlore (3737) 4 S Vlore 2,886 2025-07-10 2025-07-11 80721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 2091 DT 30.06.2025 PRMBLEDHESE QERSHOR
    Bashkia Puke (3330) 4 S Puke 13,290 2025-07-10 2025-07-11 29221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 2191 dt 8.7.2025 fh 2,3,21 dt 8.7.2025,pv kolidimi dt 8.7.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Spitali Korce (1515) 4 S Korçe 101,376 2025-07-10 2025-07-11 44710130192025 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.2155 DHE F.HYRJE NR 90 DT 02.07.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 478,800 2025-07-10 2025-07-11 35721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1238/2025 +FH nr.148 dt 17.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 840 2025-07-10 2025-07-11 36421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1437/2025 dt.02.05.2025, FH nr.173 dt 30.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 124,440 2025-07-10 2025-07-11 35821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1272/2025 +FH nr.153 dt 22.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,000 2025-07-10 2025-07-11 36121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1340/2025 +FH nr.164 dt 28.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 75,868 2025-07-10 2025-07-11 35521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1156/2025 +FH nr.134 dt 10.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 231,960 2025-07-10 2025-07-11 36221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1402/2025 +FH nr.171 dt 30.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 144,960 2025-07-10 2025-07-11 35621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1182/2025 +FH nr.140 dt 14.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 163,200 2025-07-10 2025-07-11 36021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1325/2025 +FH nr.163 dt 28.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 50,400 2025-07-10 2025-07-11 35921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1308/2025 +FH nr.158 dt 25.04.2025,PVMD