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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 765,226,164.00 3,401 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
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-12-24 2024-12-26 35610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- mish, ft nr 3046 dt 16.12.24, fh nr 211 dt 16.12.24, kont ne vazhd nr 114 dt 10.08.23
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 59,792 2024-12-24 2024-12-26 8321130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Cerdhen Kontrata nr.3227 dt.03.05.2024, Fatura nr.2820 dt.27.11.2024, F-H nr.27 dt.27.11.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 146,873 2024-12-24 2024-12-26 7821130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Kopshtin "Lulet e Jetes", Kontrata 3207, fatura nr.2129 dt.30.09.2024, D.P nr.49617  F-H nr.22 dt.30.09.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 53,534 2024-12-24 2024-12-26 7921130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Cerdhen, Kontrata 3227, fatura nr.2128 dt.30.09.2024, D.P nr.49616  F-H nr.23 dt.30.09.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 147,045 2024-12-24 2024-12-26 8021130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Kopshtin "Lulet e Jetes", Kontrata 3207, fatura nr.2504 dt.31.10.2024 F-H nr.25 dt.31.10.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 113,712 2024-12-24 2024-12-26 8221130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Kopshtin Lulet e Jetes, Kontrata nr.3207 dt.02.05.2024, Fatura nr.2819 dt.27.11.2024, F-H nr.28 dt.27.11.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 71,874 2024-12-24 2024-12-26 8121130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Cerdhen, Kontrata 3227, fatura nr.22504 dt.31.10.2024 F-H nr.24 dt.31.10.2024
    Spitali Distrofik (3535) 4 S Tirane 12,150 2024-12-24 2024-12-26 32610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- mish, ft nr 2843 dt 02.12.24, fh nr 184 dt 02.12.24, kont ne vazhd nr 114 dt 10.08.23
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-12-24 2024-12-26 32710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- mish, ft nr 2962 dt 10.12.24, fh nr 192 dt 10.12.24, kont ne vazhd nr 114 dt 10.08.23
    Spitali Gjirokaster (1111) 4 S Gjirokaster 300,930 2024-12-24 2024-12-26 86810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 3154/2024 dt 20.12.2024 fh nr 105 dt 20.12.2024 kontr 154 dt 24.01.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 258,132 2024-12-24 2024-12-26 18910121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3049 BRUM PASTICERIJE KONT 227 DT 19.03.2024
    Sp. Gramsh (0810) 4 S Gramsh 58,500 2024-12-24 2024-12-26 40810130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.3198 date 22.02.2024,flet hyrje nr.162 date 23.12.2024,kont nr.83/1 date 22.02.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 343,218 2024-12-24 2024-12-26 18810121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3072 BRUM PASTICERIJE KONT 227 DT 19.03.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 240,558 2024-12-24 2024-12-26 18710121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3047 BRUM PASTICERIJE KONT 227 DT 19.03.2024
    Bashkia Mat (0625) 4 S Mat 115,425 2024-12-23 2024-12-24 127121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.2947/2024 Dt.06.12.2024.Fl.Hyrje Nr.55 Dt.06.12.2024.Proc.verb.mare dorez.Dt.06.12.2024.
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 31,440 2024-12-23 2024-12-24 23721090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4249 dt.17.09.2024, Kontrate 4249/20 dt.31.10.2024, Permbledhese Faturash nentor 2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 278,760 2024-12-23 2024-12-24 50421090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Bukë, UP nr 6809 dt 21.11.2023, Nj fituesi nr 6809/21 dt 22.01.2024, M kuader 6809/28 dt 23.01.2024,  Kontrat nr 6809/30 dt 24.01.2024, me përmbledhëse faturash dhe fh nr 47 dt 27.11.2024. PVMd dt 27.11.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,240 2024-12-23 2024-12-24 23621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke ,Kontrate nr.4249/23 dt.31.10.2024, Fat nr.2749 dt.25.11.2024, Flet hyrje nr.186 dt.25.11.2024, Proc Ver i M ne dorezim dt.25.11.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 25,500 2024-12-23 2024-12-24 23821090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime Bulmet, Urdh Prokurimi  nr.4249 dt.17.09.2024, Kontrat Nr.4249/20 dt.31.10.2024, Permbledhese faturash nentor 2024.
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 372,318 2024-12-23 2024-12-24 50721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024, Permbledhese faturash nr 49 dt 18.11.2024.Pvmd dt 18.11.2024