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 902,912,737.00 4,172 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 Sociale Balashe Elbasan (0808) 4 S Elbasan 77,400 2025-06-19 2025-06-20 15621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 1557 fh nr 95 dt 12.05.2025 , pv marrje dorezim 12.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,976 2025-06-19 2025-06-20 14021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 1436 fh nr 85 dt 02.05.2025 pv marrje dorezim 02.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,880 2025-06-19 2025-06-20 14121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 1449 fh nr 86 dt 05.05.2025 pv marrje dorezim 05.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,624 2025-06-19 2025-06-20 14521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 1462 fh nr 87 dt 05.05.2025 pv marrje dorezim 05.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 26,700 2025-06-19 2025-06-20 15421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 1689 fh nr 104 dt 26.05.2025pv marrje dorezim 26.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,400 2025-06-19 2025-06-20 15821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 1674 fh nr 103 dt 23.05.2025 , pv marrje dorezim 23.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-06-19 2025-06-20 16221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 1450 fh nr 79 dt 05.05.2025 pv marrje dorezim dt 05.05.2025
    Bashkia Divjake (0922) 4 S Lushnje 53,631 2025-06-19 2025-06-20 48221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1672,1712 dt.23-27.05.2025, FH nr.193,193/1,194,194/1 dt.23-27.05.2025, PV marrje dorezim dt.23-27.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 29,634 2025-06-19 2025-06-20 48121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1600,1636 dt.16-20.05.2025, FH nr.184,184/1,186 dt.16-20.05.2025, PV marrje dorezim dt.16-20.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 150,708 2025-06-19 2025-06-20 9010131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 600 Blerje mish dhe nenprodukte Kontr ne vazhd 37/1 dt 7.1.202 5Ft 1909 dt 4.6.2025 Permb fh dt 4.6.2025
    Bashkia Divjake (0922) 4 S Lushnje 45,564 2025-06-19 2025-06-20 48021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1572,1571 dt.13.05.2025, FH nr.182,182/1,183 dt.13.05.2025, PV marrje dorezim dt.13.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 756,348 2025-06-19 2025-06-20 9421110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.1934/2025 fh.6 pvmd
    Bashkia Divjake (0922) 4 S Lushnje 39,757 2025-06-19 2025-06-20 47921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1488,1528 dt.06-09.05.2025, FH nr.180,180/1,181,181/1 dt.06-09.05.2025, PV marrje dorezim dt.06-09.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 34,445 2025-06-19 2025-06-20 9110131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 600 Blerje buke Kontr ne vazhd 36/1 dt 7.1.2025 Ft 1908 dt 4.6.2025 Permb fh dt 4.6.2025
    Qendra Ekonomike Arsimit (0202) 4 S Berat 2,054,874 2025-06-16 2025-06-19 18821020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese   urdher prok 06 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024 mareveshja kuader 29.04.2024 fat 1504/2025 dt 07.05.2025 permb hyrjeve prill 2025 blerje ushqime
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 22,476 2025-06-18 2025-06-19 7810110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25,fat 1867 dt 2.6.25,fh 5/1 dt 2.6.25
    Te qendrojme se bashku (3535) 4 S Tirane 435,120 2025-06-18 2025-06-19 4721011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-sherb ushqim per mencen sociale kont vazhd nr 234 dt 27.05.2024 ft 1724 dt 28.05.2025 pv 28.05.2025
    Sp. Gramsh (0810) 4 S Gramsh 4,646 2025-06-18 2025-06-19 20010130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1980 dt 13.06.2025,flet hyrje nr.72 dt 13.06.2025,kont nr.88/21 dt 04.02.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 27,139 2025-06-18 2025-06-19 12910160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, MV kuader 1937/32 dt 08.01.2025, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 1760/2025 dt 30.05.2025, fh nr 10 dt 30.05.2025, pv md dt 30.05.2025
    Bashkia Corovode (0232) 4 S Skrapar 74,862 2025-06-17 2025-06-18 30321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Urdher pagese nr 274 dt17.06.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 1503 dt 07.05.2025 Fh nr 2 dt 07.05.2025 Bashkia Skrapar