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

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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 818,450,555.00 3,626 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 pritese e Viktimave Linze (3535) 4 S Tirane 17,971 2025-02-26 2025-02-27 1910131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl buke gruri dhe simite, Janar 2025, mk nr 9/18 dt 28.04.2023, autorizim nr 9/19 dt 28.02.23, uprok nr 9/1 dt 24.01.23, kont nr 36/1 dt 07.01.25, ft nr 253 dt 29.01.25, permbl fh dt 29.01.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 119,970 2025-02-25 2025-02-26 3821090082025 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.6809/22 dt.22.01.2024,Permbledhese nr.4+PVMD dt.25.11.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 806,112 2025-02-25 2025-02-26 4121090082025 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.6809/22 dt.22.01.2024,Permbledhese nr.6+PVMD dt.30.12.2024
    Spitali Korce (1515) 4 S Korçe 21,600 2025-02-25 2025-02-26 11310130192025 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.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.376,442 DHE F.HYRJE NR 19,22 DT 06,13.02.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 84,450 2025-02-24 2025-02-25 2010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime mish janar 2025, MK nr 60779 dt 28.02.2023 ne vazhd. kontr. nr 24 dt 13.01.2025 fh nr 12 dt 07.02.2025, ft nr 393 dt 07.02.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 81,003 2025-02-24 2025-02-25 2321380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 114,357, FLH 04.02.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,488 2025-02-24 2025-02-25 2021380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 359, FLH 2 DT 04.02.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 8,070 2025-02-24 2025-02-25 1721380102025 Furnizime dhe sherbime me ushqim per mencat Lik  fat nr 316 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 24 dat 30.01.2025 fh 10dt 31.01.2025  per SHFSHVP Sr 2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,542,157 2025-02-24 2025-02-25 2221380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 115,356, FLH 30.01.2025, KONT DT 16.04.2024 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 38,760 2025-02-24 2025-02-25 2121380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 360, FLH 1 DT 04.02.2025, KONT DT 06.10.2022 NGA SEKSIONI EKONOMIK SR
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 31,356 2025-02-24 2025-02-25 1821380102025 Furnizime dhe sherbime me ushqim per mencat Lik  fat nr 317 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 22 dat 30.01.2025 fh 2 dt 31.01.2025  per SHFSHVP Sr 2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 33,707 2025-02-24 2025-02-25 1910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime buke janar 2025, MK nr 26106 dt 23.10.2024 ne vazhd. kontr. nr 20 dt 09.01.2025 fh nr 06 dt 31.01.2025, ft nr 312 dt 31.01.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 54,264 2025-02-21 2025-02-24 7621320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Pro.Dt.17.01.2025.Fat.Nr.281/2025 Dt.30.01.2025.Fl.Hyrje Nr.4 Dt.30.01.2025.Proc.verb.dorez.Dt.30.01.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 37,810 2025-02-21 2025-02-24 7421320082025 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 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Pro.Dt.17.01.2025.Fat.Nr.279/2025 Dt.30.01.2025.Fl.Hyrje Nr.2 Dt.30.01.2025.Proc.verb.dorez.Dt.30.01.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 129,648 2025-02-21 2025-02-24 7521320082025 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.280/2025 Dt.30.01.2025.Fl.Hyrje Nr.3 Dt.30.01.2025.Proc.verb.dorez.Dt.30.01.2025
    Qendra polivalente Sarande (3731) 4 S Sarande 47,187 2025-02-21 2025-02-24 2421380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 539  dt 20.02.2025 kont nr 27. dt 10.05.2024 fh nr 23,27,33,dt 17.02.2025 bulmet  Qendra Polivalente Sarande
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,950 2025-02-20 2025-02-21 2521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.1.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,760 2025-02-20 2025-02-21 2121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.1.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 110,702 2025-02-20 2025-02-21 2321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.1.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 471,510 2025-02-19 2025-02-21 3621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Mish vici,UP nr.6809 dt.21.11.2023,NjF nr.6809/3 dt.08.01.2024,Kontr. nr.6809/23 dt.22.01.2024,Permbledhese nr.2+PVMD dt.30.12.2024