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 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
    Spitali Distrofik (3535) 4 S Tirane 523 2025-09-16 2025-09-17 27010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2601 dt 03.09.2025 Fh 154 dt 3.9.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 66,720 2025-09-16 2025-09-17 52021090082025 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 1985/2025 FH 248 dt 16.06.2025 PVMD dt 16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-17 32421090172025 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 2383 fh nr 150 dt 04.08.2025 pv marrje dorezim 04.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,760 2025-09-16 2025-09-17 51921090082025 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 1971/2025 FH 244 dt 12.06.2025 PVMD dt 16.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 3,456 2025-09-16 2025-09-17 52121090082025 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 2025/2025 FH 253 dt 19.06.2025 PVMD dt 20.06.2025
    Spitali Distrofik (3535) 4 S Tirane 34,200 2025-09-16 2025-09-17 26510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2577 dt 01.09.2025 Fh 152 dt 1.9.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-17 32721090172025 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 2507 fh nr 169 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2025-09-16 2025-09-17 27110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2611 dt 04.09.2025 Fh 157 dt 4.9.2025
    Sp. Tepelene (1134) 4 S Tepelene 13,980 2025-09-15 2025-09-16 17210130862025 Furnizime dhe sherbime me ushqim per mencat FT NR 2530/29.08.2025  SPITALI TEPELENE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 12,099 2025-09-15 2025-09-16 15610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 BUKE FAT 2552/2025 DT.31.08.2025 FH.NR 50 DT.31.08.2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 136,260 2025-09-15 2025-09-16 44310160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI KONT NR.01 DT.25.03.2025 FAT 2576 DT 01.09.2025 FH NR.12 DT.01.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 8,640 2025-09-15 2025-09-16 15510160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 VEZE  FAT 2551/2025 DT.31.08.2025 FH.NR 49 DT.31.08.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 32,694 2025-09-15 2025-09-16 15010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl buke Gusht 2025, uprok nr 1937 dt 23.10.24, mk nr 26106 dt 23.10.24, njof fit nr 1937/23 dt 23.12.24, kont. nr 20 dt 09.01.25, fh nr 98 dt 29.8.25, ft nr 2546 dt 29.08.25
    Bashkia Rreshen (2026) 4 S Mirdite 7,656 2025-09-12 2025-09-16 105821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 2599 DT 03.09.2025,F-H NR 52 DT 30.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 9,828 2025-09-12 2025-09-15 49521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1890/2025 +FH nr.232 dt.04.06.2025,PVMD
    Bashkia Rreshen (2026) 4 S Mirdite 5,676 2025-09-12 2025-09-15 105921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 2598 DT 03.09.2025,F-H NR 67 DT 03.09.2025.
    Bashkia Ura Vajgurore (0202) 4 S Berat 135,336 2025-09-12 2025-09-15 50521670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.583/12 dt 24.03.2023 fat nr.2315-2336 dt 29.07.2025 fh nr.42-43 dt 29.07.2025, bl. ushqime korrik 2025
    Qendra Lira (0202) 4 S Berat 284,742 2025-09-12 2025-09-15 7821020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher  prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025 kontrat 191 dt 01.07.2025 fatur 2554/2025 date 31.08.2005 flet hyrja 27 dt 31.08.2025 perm e marjes dorezim 29.08.2025 ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 81,666 2025-09-12 2025-09-15 50621670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.1117/2 dt 19.04.2024 fat nr.2519-2520 dt 27.08.2025 fh nr.44-45 dt 27.08.2025, bl. ushqime gusht 2025
    Bashkia Polican (0232) 4 S Skrapar 285,390 2025-09-11 2025-09-12 53121400012025. Sherbime te tjera 2140001 Shpenzim per pastrim siperfaqe te pyllezuar Fshati Paraspuar  Fatura nr 2516 dt 26.08.2025 Bashkia Polican