Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 942,191,937.00 4,474 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
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 22,200 2025-07-31 2025-08-01 37521320082025 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.2284/2025 Dt.24.07.2025.Fl.Hyr.Nr.31 Dt.24.07.2025.Proc.verb.dorez.Dt.24.07.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-07-31 2025-08-01 37421320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Dt.17.01.2025.Fat.Nr.2283/2025 Dt.24.07.2025.Fl.Hyrje Nr. 30 Dt. 24.07.2025.Proc.verb.dorez.Dt.24.07.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 4,920 2025-07-30 2025-07-31 8821380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 2135 dat 30.06.2025,fl hyrje nr 29 dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 11,326 2025-07-30 2025-07-31 8921380102025 Furnizime dhe sherbime me ushqim per mencat Lik buke fat nr 2136 dat 30.06.2025,fl hyrje nr 30, dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Spitali Distrofik (3535) 4 S Tirane 622 2025-07-30 2025-07-31 22810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2280 dt 24.7.25, fh nr 136 dt 24.7.25
    Spitali Distrofik (3535) 4 S Tirane 1,243 2025-07-30 2025-07-31 22910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2300 dt 28.7.25, fh nr 131 dt 21.7.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-07-30 2025-07-31 22710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2277 dt 23.7.25, fh nr 135 dt 23.7.25
    Spitali Distrofik (3535) 4 S Tirane 13,500 2025-07-30 2025-07-31 22510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2263 dt 21.7.2025 Fh 132 dt 21.7.2025
    Spitali Distrofik (3535) 4 S Tirane 8,100 2025-07-30 2025-07-31 22410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish, ft nr 2301 dt 28.07.2025, fh nr 139 dt 28.07.25, kont. ne vazh nr 114 dt 10.08.2023 ne vazhdim
    Spitali Distrofik (3535) 4 S Tirane 710 2025-07-30 2025-07-31 23110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2259 dt 21.7.25, fh nr 131 dt 21.7.25
    Spitali Distrofik (3535) 4 S Tirane 511 2025-07-30 2025-07-31 22610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2274 dt 22.7.25, fh nr 133 dt 22.7.25
    Sp. Kruje (0716) 4 S Kruje 6,234 2025-07-30 2025-07-31 23710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri kontrate nr 848 dt03.12.2024 marreveshje kuader nr 9/18 dt 28.04.2023 fature shitje nr 2095/2025 dt 30.06.2025 fletehyrje nr 28 dt 30.06.2025
    Spitali Distrofik (3535) 4 S Tirane 622 2025-07-30 2025-07-31 23010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2291 dt 25.7.25, fh nr 137 dt 25.7.25
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 449,100 2025-07-29 2025-07-30 6721400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2151 dt 02.07.2025 Fh nr 13 dt 02.07.2025 Qendra Polivalente Polican
    Sp. Tepelene (1134) 4 S Tepelene 18,564 2025-07-29 2025-07-30 13710130862025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 2106/30.06.2025 SPITALI TEPELENE
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,954,206 2025-07-28 2025-07-30 23121020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 date 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024  fatur 1948/2025 dt 09.06.2025 permb hyrjeve maj 2025 pvmd 30.05.2025  artikuj ushqimor
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 213,000 2025-07-29 2025-07-30 44821070082025 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 2302 DT.28.07.2025 FH NR.138 DT.28.07.2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 1,078,018 2025-07-28 2025-07-29 18421010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 30.06.2025, Permbledhese FH dt 30.06.2025
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 221,720 2025-07-28 2025-07-29 9310121272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127,QF P nr 1,bl. produkte kursi pasticeri,urdh prok nr 203 dt 03.06.2025,ftese oferte dt 11.06.2025,proc verb vleres oferta dt 12.6.2025,fat nr 2261 dt 21.07.2025,fl hyr nr 13-13/3 dt 21.07.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 487,176 2025-07-24 2025-07-28 9721380072025 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KOLONIALE FAT NR 2246 DT 16.07.25, FLH NR 11 DAT 30.06.2025,URDHER PROKURE NR 53 DAT 11.03.2025,FORMULAR NJOFTIM KONTRAT NENSHKRUAR ,KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR 2025