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 1,009,489,394.00 5,105 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 e Zhvillimit Vlore (3737) 4 S Vlore 163,392 2025-11-10 2025-11-11 16021460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 3159 dt 03.11.25,fh nr 45 dt 03.11.25 Qendra e Zhvillimit 2146031
    Shtepia e foshnjes Shkoder (3333) 4 S Shkoder 12,654 2025-11-10 2025-11-11 12021410352025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Foshnjes 0-5 vjec,blr veze, u prok1667/3 dt28.05.25, mvk 24m 631/30prot dt 13.05.2025, njf 1667/32 dt 05.06.2025, f knt nenshk81/1 mini kontr 1 81 prot dt 24.07.25 , fat 2980/25 dt 20.10.25, f-h 26 pvb dt 20.10.25
    Qendra Lira (0202) 4 S Berat 358,788 2025-11-07 2025-11-10 9821020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt21.05.2025 njoftim fit 18.06.2025 kontrat 191 dt 01.07.2025 fat 3127/2025  dt 31.10.2025 flete hyrja 37 dt 31.10.2025 pvmd 31.10.2025 ushqime tetor 2025
    Bashkia Vlore (3737) 4 S Vlore 50,196 2025-11-07 2025-11-10 117921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 2458 DT 21.08.2025 PERMBLEDHESE MAJ
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 204,000 2025-11-06 2025-11-07 15321180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 3197 DT 06.11.2025 FLETE HYRJE NR 78 DT 06.11.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 40,824 2025-11-06 2025-11-07 23710130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,FORM I NJOFT.TE KONTRATES.SE NENSHKRUAR,KONTRATE NR.501 PROT.DT.26.09.2025,FATURA.NR.3094,F.H.NR.50 DT.30.10.2025,P.V.M.D. DT.30.10.2025,U.B.NR.46 705
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 238,860 2025-11-06 2025-11-07 15010131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  blerje bulmet dhe veze  kon ne vazh nr 271/1 dt 17.01.25,fat nr 3095 dt 30.10.25,fh nr 50 dt 30.10.25,pv dt 30.10.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 65,472 2025-11-06 2025-11-07 14910131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje buke kon ne vazh nr 28 dt 17.01.25,fat nr 3117 dt 31.10.25,fh nr 51 dt 31.10.525,pv dt 31.10.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 322,533 2025-11-06 2025-11-07 60621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 3092 DT.30.10.2025 FH.NR 192 DT.30.09.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 640,812 2025-11-06 2025-11-07 21921070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 3119
    Spitali Distrofik (3535) 4 S Tirane 888 2025-11-04 2025-11-06 33910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3018 dt 23.10.25, fh nr 214 dt 23.10.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-11-04 2025-11-06 34010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3011 dt 22.10.25, fh nr 212 dt 22.10.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-11-04 2025-11-06 34310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3033 dt 24.10.25, fh nr 215 dt 24.10.25
    Spitali Distrofik (3535) 4 S Tirane 20,100 2025-11-04 2025-11-06 34110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 3001 dt 21.10.25, fh nr 209 dt 21.10.25
    Spitali Distrofik (3535) 4 S Tirane 1,066 2025-11-04 2025-11-06 34410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3040 dt 27.10.25, fh nr 217 dt 27.10.25
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 19,200 2025-11-05 2025-11-06 32321290112025 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.3076,dt.29.10.2025,f.hyr.nr.30,dt.29.10.2025,Pcv marr.dorez.dt.29.10.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 70,122 2025-11-03 2025-11-05 18521018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr  235/44 dt 20.05.2025 ft nr 3061/2025 dt 28.10.2025 fh nr 93 dt 28.10.2025 pv mmd nr 235/83 dt 28.10.2025
    Bashkia Polican (0232) 4 S Skrapar 1,069,200 2025-11-04 2025-11-05 65221400012025 Sherbime te tjera 2140001 Shpenzim per permirsimin e dhe pastrimin e kullotave  Fshati Terpan  Kontrata 2610 dt 20.10.2025 Fatura nr 3087 dt 30.10.2025 Bashkia Polican
    Bashkia Ura Vajgurore (0202) 4 S Berat 182,982 2025-10-30 2025-11-03 61921670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.583/12 dt 24.03.2023 fat nr.2787-2792 dt 30.09.2025 fh nr.54-55 dt 30.09.2025, bl. ushqime shtator 2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2025-10-29 2025-11-03 10021011692025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101169,Qend Kom  PAK- veshje per frekuentuesit up nr 821/1 dt 23.10.2025 ft nr 3029/2025 dt 24.10.2025 fh nr 261 dt 24.10.2025 pv mmd dt 24.10.2025