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 Ura Vajgurore (0202) 4 S Berat 74,034 2025-03-05 2025-03-06 9121670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar kont.nr.583/12, dt.24.03.2023, up nr.583, dt.24.02.2023,fat.nr.277, dt.30.01.2025,grafiku levrimit janar 2025, fh nr.5, dt.30.01.2025, bl. ushqime
    Shtepia e te moshuarve Fier (0909) 4 S Fier 128,450 2025-03-05 2025-03-06 3421110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime  up.12.01.2024  kontr.fat.554/2025 fh.2 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 346,728 2025-03-05 2025-03-06 31321110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime  up.12.01.2024  kontr.fat.86/2025 fh.1 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 501,600 2025-03-05 2025-03-06 3521110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime  up.12.01.2024  kontr.fat.553/2025 fh.2/1 pvmd
    Sp. Gramsh (0810) 4 S Gramsh 8,236 2025-03-03 2025-03-04 6010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.566 dt 21.02.2025,flet hyrje nr.13 dt 21.02.2025,kont nr.88/21 dt 04.02.2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 364,580 2025-02-27 2025-03-04 1621020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, pagese urdher prok 2 dt 29.01.2024 njoftim fitues 12.02.2024 kontrata 57 dt 26.02.2024 fatura 117 dt 15.01.2025 flete hyrjet dhjetor 2024 ushqime
    Qendra Lira (0202) 4 S Berat 242,910 2025-03-03 2025-03-04 1421020202025 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 319/2025 dt 31.01.2025  flet hyrja 03 dt 31.01.2025 pvmd 31.01.2025 ushqime janar 2025
    Spitali Distrofik (3535) 4 S Tirane 10,800 2025-02-28 2025-03-03 9010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 522 dt 18.02.25, fh nr 58 dt 18.02.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 29,568 2025-02-28 2025-03-03 1810131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  Blerje Buke Marr kuader 1937/31 dt 08.01.2025,Njof Fitu App 90 dt 08.01.25,kon nr 28 dt 17.01.2025,fat nr 282 dt 30.01.2025, fh 1 dt 30.01.25 pv dt 30.01.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 35,100 2025-02-27 2025-03-03 2910160572025 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 494/2025 dt 17.2.2025, fh 8 dt 17.2.2025
    Spitali Distrofik (3535) 4 S Tirane 24,300 2025-02-27 2025-02-28 8010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl mish, kont nr 114 dt 10.08.2023 ne vazhdim, ft nr 492 dt 17.02.25, fh nr 52 dt 17.02.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 82,440 2025-02-27 2025-02-28 7821320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Pro.Dt.17.01.2025.Fat.Nr.491/2025 Dt.17.02.2025.Fl.Hyrje Nr.5 Dt.17.02.2025.Proc.verb.dorez.Dt.17.02.2025.
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 180,547 2025-02-27 2025-02-28 11621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 565 DT.21.02.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 315,706 2025-02-27 2025-02-28 11521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 493 DT.17.02.2025
    Spitali Distrofik (3535) 4 S Tirane 34,200 2025-02-27 2025-02-28 7710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 512 dt 17.02.25, fh nr 55 dt 17.02.2025
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 87,750 2025-02-26 2025-02-27 2010131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl buke gruri dhe simite, Janar 2025, mk nr 9/18 dt 28.04.2023, autorizim nr 9/19 dt 28.02.23, uprok nr 9/1 dt 24.01.23, kont nr 37/1 dt 07.01.25, ft nr 254 dt 29.01.25, permbl fh dt 29.01.25
    Qendra Ekonomike Arsimit (0909) 4 S Fier 628,929 2025-02-26 2025-02-27 5821110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 306 DT 31/01/2025
    Bashkia Patos (0909) 4 S Fier 209,151 2025-02-26 2025-02-27 4021120012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001  ushqime  up.01.01.2024 kontr. fat.315/2025 fh.4 pvmd
    Qendra Ekonomike Arsimit (0909) 4 S Fier 990,651 2025-02-26 2025-02-27 5621110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 307 DT 31/01/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 287,957 2025-02-26 2025-02-27 5721110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 305 DT 31/01/2025