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 998,446,715.00 4,995 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 Diber (0606) 4 S Diber 220,860 2025-10-15 2025-10-16 23010130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,up nr 716 dt 26.06.2024,marrveshje kuader nr 716/27 dt 16.09.2024,kontr nr 889 dt 13.11.2024,fh nr 4,ft nr 1398 dt 30.04.2025,pv
    Bashkia Vlore (3737) 4 S Vlore 548,580 2025-10-14 2025-10-15 116421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2462 DT 18.8.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 15,540 2025-10-14 2025-10-15 117221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 2454 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 1,053 2025-10-14 2025-10-15 1171021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2461 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 137,640 2025-10-14 2025-10-15 116621460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 2459 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 13,650 2025-10-14 2025-10-15 1169021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2455 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 656,712 2025-10-14 2025-10-15 116821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 2460 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 304,800 2025-10-14 2025-10-15 117021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2461 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 25,680 2025-10-14 2025-10-15 116721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 2463 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 317,250 2025-10-14 2025-10-15 116521460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 2463 DT 18.08.2025 PERMBLEDHESE GUSHT 2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 206,730 2025-10-14 2025-10-15 33021110182025 Furnizime dhe sherbime me ushqim per mencat QEA Bashkia  Fier 2111018  ushqime  up.24.05.2024  kontr. fat.711/2025 fh.43 pvmd
    Bashkia Vlore (3737) 4 S Vlore 10,020 2025-10-14 2025-10-15 116321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2457 DT 18.8.2025 PERMBLEDHESE FH GUSHT
    Qendra Ekonomike Arsimit (0909) 4 S Fier 90,072 2025-10-14 2025-10-15 33121110182025 Furnizime dhe sherbime me ushqim per mencat QEA Bashkia  Fier 2111018  ushqime  up.24.05.2024  kontr. fat.710/2025 fh.42 pvmd
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 368,316 2025-10-13 2025-10-15 9121018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime up nr 113 dt 18.07.2025 njof fit nr 227/19 dt 26.08.2025 kont nr 227/24 dt 08.09.2025 fh dt 10.10.2025 ft nr 2904 d 10.10.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-10 2025-10-14 31310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 2821 dt 01.10.25, fh nr 185dt 01.10.25
    Qendra Ekonomike Arsimit (0202) 4 S Berat 182,016 2025-10-13 2025-10-14 32321020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urder prok 3 dt 28.02.2024 njoftim fit 23.04.2024 kontrat 04.06.2024 marevesha kuader 29.04.2024 fat 2653/2025 dt 11.09.2025 permb hyrjeve gusht 2025 art ushqimor per kopshte cerdhe e konvikte
    Sp. Sarande (3731) 4 S Sarande 21,756 2025-10-13 2025-10-14 45910130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime ,fat nr 2899 dat 09.10.2025,flh nr 99 dat 01-30.09.2025,proces verbal marje dorezim nr 1174/1 dat 30.09.2025,kontrata nr 778 dat 04.07.2025,per Spitalin Sr 2025
    Qendra Lira (0202) 4 S Berat 327,088 2025-10-13 2025-10-14 8721020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt21.05.2025 njoftim fit 18.06.2025 kontrat 191 dt 01.07.2025 fat 2837/2025 dt 02.10.2025 flete hyrja 32 dt 02.10.2025 pvmd 02.10.2025 ushqime shtator 2025
    Sp. Bulqize (0603) 4 S Bulqize 52,800 2025-10-10 2025-10-14 28110130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.2825/2025 dt.01.10.2025,fh nr.53 dt.03.10.2025, pvmd dt.03.10.2025.
    Spitali Distrofik (3535) 4 S Tirane 38,100 2025-10-10 2025-10-14 30810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 2802 dt 30.09.25, fh nr 182 dt 30.09.25