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

  • Institution List
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  • Supplier List
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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 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,000 2025-10-27 2025-10-28 41021090172025 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 2711 fh nr 178 dt 22.09.2025 pv marrje dorezim  22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,830 2025-10-27 2025-10-28 41121090172025 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 2755 fh nr 183 dt 29.09.2025 pv marrje dorezim  29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 29,220 2025-10-27 2025-10-28 41621090172025 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 2710 fh nr 179 dt 22.09.2025 pv marrje dorezim 22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,500 2025-10-27 2025-10-28 41721090172025 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 2752 fh nr 182 dt 29.09.2025 pv marrje dorezim 29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,720 2025-10-27 2025-10-28 41321090172025 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 2578 fh nr 168 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 40321090172025 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 2626 fh nr 171 dt 08.09.2025 pv marrje dorezim dt 08.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-10-27 2025-10-28 40521090172025 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 2718 fh nr 177 dt 22.09.2025 pv marrje dorezim dt 22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,800 2025-10-27 2025-10-28 41221090172025 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 2564 fh nr 164 dt 01.09.2025 pv marrje dorezim 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,910 2025-10-27 2025-10-28 40821090172025 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 2622 fh nr 170 dt 08.09.2025 pv marrje dorezim  08.09.2025
    Spitali Diber (0606) 4 S Diber 244,080 2025-10-24 2025-10-27 23110130152025 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,kontrate nr 889 dt 13.11.2024,fh nr 11 dt 19.06.2025,ft nr 2030 dt 19.06.2025,pv nr 11 dt 19.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 73,200 2025-10-24 2025-10-27 39421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 2624 fh nr 177 dt 08.09.2025 , pv marrje dorezim 08.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,100 2025-10-24 2025-10-27 38921090172025 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 fature nr 2623 fh nr 176 dt 08.09.2025pv marrje dorezim 08.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 60,600 2025-10-24 2025-10-27 39521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 2673 fh nr 182 dt 15.09.2025 , pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 31,800 2025-10-24 2025-10-27 38721090172025 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 fature nr 2569 fh nr 171 dt 01.09.2025pv marrje dorezim 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 40,200 2025-10-24 2025-10-27 39121090172025 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 fature nr 2712 fh nr 185 dt 22.09.2025pv marrje dorezim 22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 56,400 2025-10-24 2025-10-27 39321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 2570 fh nr 172 dt 01.09.2025 , pv marrje dorezim 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 74,400 2025-10-24 2025-10-27 39621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 2713 fh nr 186 dt 22.09.2025 , pv marrje dorezim 22.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 80,160 2025-10-24 2025-10-27 39921090172025 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 5079/12 dt 20.11.2024,fat nr 2674 fh nr 183 dt 15.09.2025 pv marrje dorezim  15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,900 2025-10-24 2025-10-27 39021090172025 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 fature nr 2672 fh nr 181 dt 15.09.2025pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 21,600 2025-10-24 2025-10-27 40021090172025 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 5079/12 dt 20.11.2024,fat nr 2714 fh nr 189 dt 22.09.2025 pv marrje dorezim 22.09.2025