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.
    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 1,009,489,394.00 5,105 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 56,706 2025-10-29 2025-10-30 57821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per cerdhen Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 3006 dt 21.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) 4 S Skrapar 99,054 2025-10-29 2025-10-30 57621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per konviktin e shkolles mesme Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 2819 dt 01.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) 4 S Skrapar 14,513 2025-10-29 2025-10-30 57921390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per Qendren Alternative Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 8379 dt 01.10.2025 Bashkia Skrappar
    Drejtoria E Konvikteve (3535) 4 S Tirane 24,992 2025-10-28 2025-10-29 19021011132025 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 3036/2025 dt 24.10.2025, FH nr 33 dt 24.10.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 61,046 2025-10-28 2025-10-29 19221011132025 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 3034/2025 dt 24.10.2025, FH nr 30 dt 24.10.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 37,078 2025-10-28 2025-10-29 19121011132025 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 3035/2025 dt 24.10.2025, FH nr 35 dt 24.10.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 943,032 2025-10-28 2025-10-29 13521380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 2876 DT 07.10.2025, FLH 16 DT 07.10.2025, KONT DT 10.04.2025 SEKSIONI EKONOMIK SR
    Sp. Gramsh (0810) 4 S Gramsh 7,286 2025-10-28 2025-10-29 32110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2905 dt 10.10.2025,flet hyrje nr.125 dt 10.10.2025,kont nr.88/21 dt 04.02.2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 144,324 2025-10-28 2025-10-29 10221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 13.03.2025 Fatura nr 2797 dt 30.09.2025 Fh nr 28 dt 30.09.2025 Urdher per kryerje pagese 69 dt 24.10.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 94,865 2025-10-28 2025-10-29 10321400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 13.03.2025 Fatura nr 2796 dt 30.09.2025 Fh nr 27 dt 30.09.2025 Urdher per kryerje pagese 69 dt 24.10.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 305,520 2025-10-28 2025-10-29 10121400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 17.03.2025 Fatura nr 2795 dt 30.09.2025 Fh nr 26 dt 30.09.2025 Urdher per kryerje pagese 69 dt 24.10.2025 Qendra Polivalente Polican
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 1,377,082 2025-10-24 2025-10-29 28321010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 30.09.2025, Permbledhese FH dt 30.09.2025
    Spitali Distrofik (3535) 4 S Tirane 1,332 2025-10-27 2025-10-28 33610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25 ne vazhdim, ft nr 2979 dt 20.10.25, fh nr 206 dt 20.10.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40421090172025 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 fature nr 2666 fh nr 172 dt 15.09.2025 pv marrje dorezim dt 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,030 2025-10-27 2025-10-28 40921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2682 fh nr 175 dt 15.09.2025 pv marrje dorezim  15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,700 2025-10-27 2025-10-28 41421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2621 fh nr 169 dt 08.09.2025 pv marrje dorezim 08.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40221090172025 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 fature nr 2563 fh nr 163 dt 01.09.2025 pv marrje dorezim dt 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,206 2025-10-27 2025-10-28 41521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 2668 fh nr 173 dt 15.09.2025 pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,140 2025-10-27 2025-10-28 40721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2567 fh nr 167 dt 01.09.2025 pv marrje dorezim  01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40621090172025 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 fature nr 2760 fh nr 184 dt 29.09.2025 pv marrje dorezim dt 29.09.2025