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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 973,133,877.00 4,765 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 464,640 2025-09-17 2025-09-18 52921090082025 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, Fat nr.2038/2025  FH nr 257 258 dt 20.06.2025, PVMD dt 20.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 48,000 2025-09-17 2025-09-18 52621090082025 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, Fat nr.1970/2025 FH nr 243 dt 12.06.2025, PVMD dt 16.06.2025
    Bashkia Elbasan (0808) 4 S Elbasan 221,976 2025-09-16 2025-09-18 77921090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bl prod mengjesi,UP me vl te vog Nr 4000 .Ft per of nr.4000/1  U per  komis e marr ne dorzim Nr.4000/2 dt.08.08.25,Nj fit .PV per marr ne dorez Nr 4000/3 dt.25.08.25. Fat nr 2499/2025 dt.25.08.25 FH nr.30 dt.25.08.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 63,600 2025-09-17 2025-09-18 52821090082025 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, Fat nr.2027/2025  FH nr 254 dt 19.06.2025, PVMD dt 20.06.2025
    Spitali Distrofik (3535) 4 S Tirane 178 2025-09-16 2025-09-18 26310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2561 dt 01.09.25, fh nr 151 dt 01.09.25
    Sp. Gramsh (0810) 4 S Gramsh 5,913 2025-09-16 2025-09-17 26870130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2531 dt 29.08.2025,flet hyrje nr.108 dt 29.08.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 4,963 2025-09-16 2025-09-17 28670130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2603 dt 04.09.2025,flet hyrje nr.109 dt 04.09.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2025-09-16 2025-09-17 28510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2496 dt 22.08.2025,flet hyrje nr.103 dt 22.08.2025,kont nr.88/21 dt 04.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 28,320 2025-09-16 2025-09-17 32921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2433 fh nr 157 dt 11.08.2025 pv marrje dorezim 11.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,920 2025-09-16 2025-09-17 51621090082025 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.6809/69 dt.27.01.2025, Fat 1919 dt 05.06.2025 +FH nr.233 dt.05.06.2025,PVMD dt.09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,540 2025-09-16 2025-09-17 33121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2522 fh nr 168 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-17 32621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2475 fh nr 164 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,240 2025-09-16 2025-09-17 33221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2441 fh nr 158 dt 14.08.2025 pv marrje dorezim 14.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,556 2025-09-16 2025-09-17 33021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2468 fh nr 163 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-17 32521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2434 fh nr 155 dt 12.08.2025 pv marrje dorezim 12.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 64,560 2025-09-16 2025-09-17 51721090082025 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 6809/69 dt 27.01.2025, Fat 1936/2025 FH 237 dt 09.06.2025 PVMD dt 10.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 147,840 2025-09-16 2025-09-17 52221090082025 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 6809/69 dt 27.01.2025, Fat 2039/2025 FH 259 dt 20.06.2025 PVMD dt 20.06.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 123,360 2025-09-16 2025-09-17 19810131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 Blerje mish dhe nenprodukte te tij Kontr ne vazhd 7 dt 14.1.2025 Ft 2580 dt 2.9.2025 Fh 49 dt 2.9.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 80,640 2025-09-16 2025-09-17 51521090082025 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.  6809/69 dt.27.01.2025,Fat nr.1857 +FH nr.228 dt.02.06.2025,PVMD dt 09.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,536 2025-09-16 2025-09-17 51821090082025 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 6809/69 dt 27.01.2025, Fat 1958/2025 FH 240 dt 10.06.2025 PVMD dt 16.06.2025