Treasury Transactions 2019-2025

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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

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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 818,450,555.00 3,626 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 Vlore (3737) 4 S Vlore 13,653 2025-03-10 2025-03-11 17021460012025 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 284 DT 311.2025 PRMBLEDHESE
    Drejtoria E Konvikteve (3535) 4 S Tirane 71,040 2025-03-10 2025-03-11 3021011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime Blegtorale Kontr ne vazhd 346/20 dt 21.10.2024 Ft 236 dt 27.1.2025 Fh 1 dt 27.1.2025
    Bashkia Vlore (3737) 4 S Vlore 122,433 2025-03-10 2025-03-11 17121460012025 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 289 DT 31.01.2025  PERMBEDHESE JANAR 2025
    Bashkia Vlore (3737) 4 S Vlore 561,624 2025-03-10 2025-03-11 17321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 290 DT 31.1.2025 SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) 4 S Vlore 15,084 2025-03-10 2025-03-11 17421460012025 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 287 DT 31.01.2025 PERMBLEDHESE JANAR 2025
    Bashkia Vlore (3737) 4 S Vlore 18,660 2025-03-10 2025-03-11 17221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 285 DT 13.1.2025 SIPAS PERMBLEDHESES
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 48,081 2025-03-07 2025-03-10 3421380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 732 DT 04.03.2025, FLH 3 DT 04.03.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 706,762 2025-03-07 2025-03-10 3521380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 733 DT 04.03.2025, FLH 4 DT 04.03.2025, KONT DT 16.04.2024 NGA SEKSIONI EKONOMIK SR
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 84,240 2025-03-07 2025-03-10 2210110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 65/1 dt 2.9.24,pv 2.9.24,njof fit 2.9.24,fat 701 dt 3.3.25,fh 5 dt 4.3.25
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 14,227 2025-03-07 2025-03-10 3610160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 643/2025 dt 28.2.2025, fh 11 dt 28.2.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,581 2025-03-07 2025-03-10 3621380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 730 DT 04.03.2025, FLH 3 DT 04.03.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 12,960 2025-03-07 2025-03-10 3721380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 731 DT 04.03.2025, FLH 4 DT 04.03.2025, KONT DT 06.10.2022 NGA SEKSIONI EKONOMIK SR
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 41,904 2025-03-06 2025-03-07 4810130092025 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,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.636,F.H.NR.08 DT.27.02.2025,P.V.M.D. DT.27.02.2025,U.B.NR.46 322
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 814,680 2025-03-06 2025-03-07 4910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime, kontrate nr 18527/3 dt 27.11.2024 ne vazhdim permbledhese faturash dt 31.12.2024 fh nr 98 dt 31.12.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 432,774 2025-03-06 2025-03-07 13121070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 671 DT.28.02.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 54,254 2025-03-06 2025-03-07 13021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 671 DT.28.02.2025
    Qendra polivalente Sarande (3731) 4 S Sarande 18,000 2025-03-06 2025-03-07 3021380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 729  dt 04.03.2025 kont nr 27. dt 10.05.2024 fh nr 120dt 03.02.2025 bulmet  Qendra Polivalente Sarande
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 82,995 2025-03-05 2025-03-07 3310131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602, bl mish dhe nenprod, 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, ft nr 313 dt 31.01.25, fh nr 2 dt 31.01.25
    Qendra Ditore Moshuarve (0707) 4 S Durres 716,723 2025-03-05 2025-03-06 4721070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 662
    Te qendrojme se bashku (3535) 4 S Tirane 465,780 2025-03-05 2025-03-06 921011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-lik furnizim me ushqim per mencat, kontrate ne vazhdim nr 234 dt 27.05.24, permb ft 31.1.2025 fh permb 31.1.2025