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

  • Institution List
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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
    Bashkia Corovode (0232) 4 S Skrapar 12,952 2025-07-04 2025-07-07 33821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per qendren alternative  Urdher pagese nr 290 dt 30.06.2025 Fatura nr 1860 dt 02.06.2025 Fh nr 4 dt 02.06.2025 Bashkia Skrapar
    Qendra Ditore Moshuarve (0707) 4 S Durres 714,857 2025-07-04 2025-07-07 14321070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 2126
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 113 2025-07-03 2025-07-04 9610110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25 ne vzhdim ,fat 1924 dt 5.6.25,fh 6/3 dt 5.6.25
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 844 2025-07-03 2025-07-04 9510110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25 ne vazhdim ,fat 1925 dt 5.6.25,fh 6/2 dt 5.6.25
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 460 2025-07-03 2025-07-04 9910110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25 ne vazhdim ,fat 2021 dt 18.6.25,fh 6/6 dt 18.6.25
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 845 2025-07-03 2025-07-04 9810110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25 ne vazhdim ,fat 2020 dt 18.6.25,fh 6/5 dt 18.6.25
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 1,089 2025-07-03 2025-07-04 9410110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25 ne vazhdim ,fat 1868 dt 2.6.25,fh 6/1 dt 2.6.25
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 517 2025-07-03 2025-07-04 9710110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25 ne vazhdim ,fat 1926dt 5.6.25,fh 6/4 dt 5.6.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 17,280 2025-07-03 2025-07-04 7310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 DT 13.06.2025 BLERJE VEZE FAT nr.2032/2025 dt.20.06.2025 fh.nr 03 dt.20.06.2025 PV MARRJE NE DOREZIM DT.20.06.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 19,200 2025-07-03 2025-07-04 7510160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE ARTIKUJ USHQIMORE TE NDRYSHME  NR.19 DT.27.05.2025 FAT nr.2041/2025 dt.21.06.2025 FH.nr 05 dt.21.06.2025 PV MARRJE NE DOREZIM DT.21.06.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 83,952 2025-07-03 2025-07-04 7410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE ARTIKUJ USHQIMORE TE NDRYSHME  NR.19 DT.27.05.2025 FAT nr.2033/2025 dt.20.06.2025 FH.nr 04 dt.20.06.2025 PV MARRJE NE DOREZIM DT.20.06.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 40,563 2025-07-03 2025-07-04 14210130092025 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.2125,F.H.NR.29 DT.30.06.2025,P.V.M.D. DT.30.06.2025,U.B.NR.46 322
    Sp. Gramsh (0810) 4 S Gramsh 7,497 2025-07-02 2025-07-03 22010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2031 dt 20.06.2025,flet hyrje nr.78 dt 20.06.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,969 2025-07-02 2025-07-03 22110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2075 dt 27.06.2025,flet hyrje nr.82 dt 27.06.2025,kont nr.88/21 dt 04.02.2025
    Bashkia Corovode (0232) 4 S Skrapar 66,732 2025-07-02 2025-07-03 33921390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per mencen e Konviktit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 2066 dt 30.06.2025 Fh nr 3 dt 18.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 78,022 2025-07-02 2025-07-03 33621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 shpenzim per furnizim me ushqime per mencen e kopshtit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 1953 dt 09.06.2025 Fh nr 3 dt 09.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 56,997 2025-07-02 2025-07-03 33721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per mencen e Konviktit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 1859 dt 02.06.2025 Fh nr 4 dt 02.06.2025 Bashkia Skrapar
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-07-02 2025-07-03 19410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1996 dt 16.06.25, fh nr 121 dt 16.06.25
    Bashkia Rreshen (2026) 4 S Mirdite 38,280 2025-07-01 2025-07-02 73321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU BUKE  FAT NR 1845 DT 02.06.2025,F-H NR 36 DT 02.06.2025.
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 201,732 2025-07-01 2025-07-02 7421460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 30.04.25,fat nr 2012 dt 17.06.25,fh nr 15 dt 17.06.25 Qendra e Zhvillimit 2146031