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.
    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 902,912,737.00 4,172 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 e Arsimit Lushnje (0922) 4 S Lushnje 1,054,500 2025-06-16 2025-06-18 19621290122025 Garanci për blerje mjet transporti (Të Hyra) 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.48,dt.21.1.2024 Bl.mjet transporti kamioncine per nevoja te QA,B.Lushnje,fat.nr.394,dt.7.2.2025, f.hyr.nr.1/1,dt.7.2.2025,Pcv marrjes ne dorezim dt.7.2.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 31,800 2025-06-17 2025-06-18 7610131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me mish, kontr ne vazhd nr 184 dt  31.12.2024, ft nr 1880/2025 dt 02.06.2025, permledhese e fh dt 02.06.2025
    Spitali Distrofik (3535) 4 S Tirane 45,000 2025-06-17 2025-06-18 18510130542025 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 1703 dt 26.05.25, fh nr 113 dt 26.05.25
    Spitali Diber (0606) 4 S Diber 120,000 2025-06-17 2025-06-18 10610130152025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Diber 1013015 Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 ft nr 1630 dt 19.05.2025 fh nr 9 pv marrje dorezim nr 9 dt 19
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 34,552 2025-06-17 2025-06-18 9510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl ushqime buke Maj 2025, uprok nr 1937 dt 23.10.24, kont nr 20 dt 09.01.25, fh nr 59 dt 02.06.25, ft nr 1869 dt 02.06.25
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 112,788 2025-06-17 2025-06-18 30010160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI KONT 1 DT 25.3.2025 LIK FAT 1896
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-06-17 2025-06-18 18610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1702 dt 26.05.25, fh nr 114 dt 26.05.25
    Spitali Kukes (1818) 4 S Kukes 107,460 2025-06-17 2025-06-18 25610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje ushqime kot nr 7 dt 17.01.2025 ft n r 1862 dt 02.06.2025 fh nr 22 dt 02.06.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 31,200 2025-06-17 2025-06-18 9710131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime mish maj 2025, MK dt 28.02.2023 ne vazhd. kontr. nr 24 dt 13.01.2025 fh nr 55 dt 30.05.2025, ft nr 1765 dt 30.05.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 26,188 2025-06-17 2025-06-18 7710131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje buke kon ne vazh nr 28 dt 17.01.25,fat nr 1835 dt 30.5.25,fh nr 21 dt 30.5.2025,pv dt 30.5.25
    Bashkia Corovode (0232) 4 S Skrapar 52,248 2025-06-17 2025-06-18 30421390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Urdher pagese nr 219 dt 06.05.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 150 dt 07.05.2025 Fh nr 2 dt 07.05.2025 Bashkia Skrapar
    Drejtoria E Konvikteve (3535) 4 S Tirane 3,073 2025-06-16 2025-06-17 11321011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 1912/2025 dt 04.06.2025, FH nr 23 dt 04.06.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 7,580 2025-06-16 2025-06-17 11121011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 1974/2025 dt 12.06.2025, FH nr 19 dt 12.06.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 5,121 2025-06-16 2025-06-17 11221011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 1975/2025 dt 12.06.2025, FH nr 26 dt 12.06.2025
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 843,018 2025-06-16 2025-06-17 19521290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.1768,dt.30.5.2025, f.hyr.nr.5,dt.01-27.5.2025,Pcv marr.dorez.dt.27.5.2025,permbledhese e f.hyr.-dal.Maj 2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 98,040 2025-06-16 2025-06-17 30021320082025 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.1895/2025 Dt.04.06.2025.Fl.Hyr.Nr.26 Dt.04.06.2025.Proc.verb.dorez.Dt.04.06.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 219,714 2025-06-16 2025-06-17 29721320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Pro.Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.1738/2025 Dt.29.05.2025.Fl.Hyrje Nr.23 dhe Proc.verb.dorez.Dt.29.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 144,000 2025-06-16 2025-06-17 25921090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/19 dt.21.02.2025,Fature nr.1742/2025+FH nr.43 +PVMD dt.29.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 219,600 2025-06-16 2025-06-17 25321090082025 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,Fature nr.968/2025 dt.28.03.2025,FH nr.112 dt 27.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 46,800 2025-06-16 2025-06-17 25821090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/19 dt.21.02.2025,Fature nr.1707/2025+FH nr.42 +PVMD dt.26.05.2025