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 871,166,940.00 3,929 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 150,000 2025-05-13 2025-05-14 17121090082025 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 419/2025 FH nr 33 dt 11.02.2025 dt PVMD Dt 27.02.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 192,000 2025-05-13 2025-05-14 17621090082025 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 621 dt 27.02.2025. Fl h nr 64 dt 27.02.2025. PVMD Dt 27.02.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 14,983 2025-05-13 2025-05-14 17021090082025 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 412/2025 FH nr 28 dt PVMD Dt 10.02.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 48,780 2025-05-13 2025-05-14 17521090082025 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 590 dt 24.02.2025. Fl h nr 58 dt 24.02.2025. PVMD Dt 27.02.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 41,116 2025-05-13 2025-05-14 24521320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.141/3 Pro.Dt.17.01.2025.Fat.Nr.1354/2025 Dt.29.04.2025.Fl.Hyrje Nr.17 Dt.29.04.2025.Proc.verb.dorez.Dt.29.04.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 25,920 2025-05-13 2025-05-14 24421320082025 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.1353/2025 Dt.29.04.2025.Fl.Hyrje Nr.16 Dt.29.04.2025.Proc.verb.dorez.Dt.29.04.2025
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 21,884 2025-05-12 2025-05-14 6610110522025 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,fat 1491 dt 6.5.25,fh 4/5 dt 6.5.25
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 93,132 2025-05-12 2025-05-13 22310160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 1481 DT 06.05.2025 KONT NR.01 DT.25.03.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 14,882 2025-05-09 2025-05-13 8410160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 1385/2025 dt 30.4.2025, fh 31 dt 30.4.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 29,850 2025-05-12 2025-05-13 5910131372025 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 1483/2025 dt 06.05.2025, permledhese e fh dt 06.05.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 14,040 2025-05-12 2025-05-13 5710131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me buk, kontr ne vazhd nr 185 dt  31.12.2024, ft nr 1482/2025 dt 06.05.2025, permledhese e fh dt 06.05.2025
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 470,000 2025-05-09 2025-05-12 6821180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE USHQIME NR 58 DT 20.02.2024 FATURE NR 24.02.2025 LIKUJDIM PJESOR FH NR 26 DT 24.02.2025
    Spitali Korce (1515) 4 S Korçe 30,240 2025-05-09 2025-05-12 29810130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 107,712 2025-05-09 2025-05-12 29510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.1391 DHE F.HYRJE NR61 DT 30.04.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 48,900 2025-05-08 2025-05-09 9321070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 1501
    Sp. Gramsh (0810) 4 S Gramsh 7,814 2025-05-08 2025-05-09 14210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1434 dt 02.05.2025,flet hyrje nr.48 dt 02.05.2025,kont nr.88/21 dt 04.02.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 206,520 2025-05-07 2025-05-08 6010131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje bulmet dhe veze  kon ne vazh nr 271/1 dt 21.01.2025,fat nr 1392 dt 30.04..2025,fh nr 12 dt 30.04.2025,pv dt 30.04.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 63,360 2025-05-07 2025-05-08 5910131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje buke  kon ne vazh nr 28 dt 17.01.2025,fat nr 1396 dt 30.04..2025,fh nr 13 dt 30.04.2025,pv dt 30.04.2025
    Bashkia Corovode (0232) 4 S Skrapar 33,624 2025-05-07 2025-05-08 22821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 UB-8379-5 Shpenzim per furnizime me ushqime per çerdhen  Up nr 219 dt 06.05.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 1284 dt 23.04.2025 Fh nr 1 dt 23.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 58,188 2025-05-07 2025-05-08 22721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 UB-8379 Shpenzim per furnizime me ushqime per mencen qendra alternative  Up nr 219 dt 06.05.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 1285 dt 23.04.2025 Fh nr 1 dt 23.04.2025 Bashkia Skrapar