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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 973,133,877.00 4,765 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 Komunitare Shkoze (3535) 4 S Tirane 605,280 2025-09-18 2025-09-19 6921011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2585/2025 dt 02.09.2025   fh nr 218 dt 02.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,540 2025-09-16 2025-09-19 33121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2522 fh nr 168 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-19 32721090172025 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 2507 fh nr 169 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 66,720 2025-09-16 2025-09-19 52021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 1985/2025 FH 248 dt 16.06.2025 PVMD dt 16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,556 2025-09-16 2025-09-19 33021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2468 fh nr 163 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,760 2025-09-16 2025-09-19 51921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 1971/2025 FH 244 dt 12.06.2025 PVMD dt 16.06.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 41,990 2025-09-18 2025-09-19 19110130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.2540 DHE F.H.NR.38 DHE P.V.M.D. DT.29.08.2025,U.B.NR.46 322
    Sp. Kruje (0716) 4 S Kruje 6,318 2025-09-18 2025-09-19 31610130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshje kuader nr9.18 dt28.04.2023 kontrate nr 848 dt 03.12.2024 fature nr 2538/2025 fletehyrje nr 40 dt 29.08.2025
    Sp. Kruje (0716) 4 S Kruje 15,900 2025-09-18 2025-09-19 31510130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje mish pule marrev kuadr nr9.20 dt28.04.2023 kontr nr65 dt30.01.2025 fature nr 2537/2025 fletehyrje nr 39 dt 29.08.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 161,880 2025-09-18 2025-09-19 53321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 2655 DT.11.09.2025 FH.NR 159 DT.11.09.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2025-09-16 2025-09-19 27110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2611 dt 04.09.2025 Fh 157 dt 4.9.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 60,000 2025-09-17 2025-09-19 21110160572025 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 2620/2025 dt 8.9.2025, fh 83 dt 8.9.2025
    Spitali Distrofik (3535) 4 S Tirane 266 2025-09-16 2025-09-18 26410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2598 dt 02.09.25, fh nr 153 dt 02.09.25
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 118,370 2025-09-17 2025-09-18 11621380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 2562 DT 01.09.2025, FLH 14 DT 15.09.2025, KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Drejtoria E Konvikteve (3535) 4 S Tirane 812,640 2025-09-17 2025-09-18 16321011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime blegtorale,Kontr  vazhd nr 37/3 dt 23.1.2025, FT nr 2692/2025 dt 16.09.2025, FH nr 17 dt 16.09.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 55,200 2025-09-17 2025-09-18 52321090082025 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, Fat nr.1858/2025 FH nr 229 dt 02.06.2025, PVMD dt 09.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 155,760 2025-09-17 2025-09-18 52721090082025 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, Fat nr.2001/2025 dt 17.06.2025 FH nr 247 dt 16.06.2025, PVMD dt 16.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 280,800 2025-09-17 2025-09-18 52421090082025 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, Fat nr.1918/2025 FH nr 234 dt 05.06.2025, PVMD dt 09.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 9,000 2025-09-17 2025-09-18 52521090082025 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, Fat nr.1937/2025 FH nr 238 dt 09.06.2025, PVMD dt 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,520 2025-09-16 2025-09-18 32821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2390 fh nr 153 dt 04.08.2025 pv marrje dorezim 04.08.2025