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 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 60,000 2025-07-10 2025-07-11 36321090082025 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.1425/2025 dt.01.05.2025, FH nr.172 dt 30.04.2025,PVMD
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 46,860 2025-07-09 2025-07-10 39621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE PER QEA FAT.NR 2094 DT.30.06.2025 FH NR.126 DT.30.06.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 250,080 2025-07-08 2025-07-10 6221011692025 Shpenzime per pritje e percjellje 2101169,Qend Kom  PAK- shpenzime per pritje percjellje up nr 112/1 dt 16.06.2025 njof fit dt 23.06.2025 ft nr 2163/2025 dt 03.07.2025 fh nr 158 dt 03.07.2025 pvmmd dt 03.07.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 28,577 2025-07-09 2025-07-10 35321320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Pro.Dt.17.01.2025.Fat.Nr.2084/2025 Dt.27.06.2025.Fl.Hyrje Nr.27 e Proc.verb.dorez.Dt.27.06.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 14,227 2025-07-09 2025-07-10 13510160572025 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 2118/2025 dt 30.6.2025, fh 52 dt 30.6.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 10,620 2025-07-09 2025-07-10 14010160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 2171/2025 dt 04.7.2025, fh 55 dt 04.7.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 64,356 2025-07-09 2025-07-10 35521320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Pro.Dt.17.01.2025.Fat.Nr.2080/2025 Dt.27.06.2025.Fl.Hyrje Nr.29 e Proc.verb.dorez.Dt.27.06.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 762,522 2025-07-08 2025-07-09 22521110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME MAJ 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2129 DT 30/06/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 221,326 2025-07-08 2025-07-09 22421110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME MAJ 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2127DT 30/06/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 315,088 2025-07-08 2025-07-09 21921110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME MAJ 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1769 DT 30/05/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 1,000,494 2025-07-08 2025-07-09 22021110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME MAJ 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1771 DT 30/05/2025
    Qendra Lira (0202) 4 S Berat 282,846 2025-07-08 2025-07-09 5821020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fitues 181 dt 20.06.2025 kontrat 186 dt 24.06.2025 fatura 2063/2025 dt 25.06.2025 flet hyrja 20 dt 25.06.2025 ushqime qershor 2025
    Sp. Bulqize (0603) 4 S Bulqize 26,400 2025-07-08 2025-07-09 16810130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.2024/2025 dt.19.06.2025,fh nr.32 dt.19.06.2025, pvmd dt.19.06.2025.
    Qendra Ekonomike Arsimit (0909) 4 S Fier 378,855 2025-07-08 2025-07-09 22321110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME QERSHOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2128 DT 30/06/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 603,360 2025-07-08 2025-07-09 21821110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME MAJ 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1770 DT 30/05/2025
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 57,000 2025-07-07 2025-07-08 8410110512025 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 2141 dt 1.6.25,fh 19 dt 1.7.25
    Spitali Korce (1515) 4 S Korçe 534,600 2025-07-07 2025-07-08 42910130192025 Sherbime telefonike 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Shtepia e foshnjes Durres (0707) 4 S Durres 253,296 2025-07-07 2025-07-08 6221070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 2072 DT 26.06.2025 KONT 102/17 USHQIME
    Spitali Korce (1515) 4 S Korçe 25,920 2025-07-07 2025-07-08 43110130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Bashkia Lushnje (0922) 4 S Lushnje 84,000 2025-07-04 2025-07-08 48821290012125 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Transport materiale zgjedhore KZAZ-KQV dhe KQV-KZAZ, fat.fisk.nr.1775,dt.30.5.2025, Shkrese KQZ nr.3664,dt.2.5.2025, Pcv emergjences dt.10.06.2025