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 902,912,737.00 4,172 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 276,720 2025-06-16 2025-06-17 25721090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/19 dt.21.02.2025,Fature nr.1631/2025+FH nr.40 +PVMD dt.19.05.2025
    Bashkia Ura Vajgurore (0202) 4 S Berat 159,453 2025-06-13 2025-06-16 28521670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat 1726-1727 dt 28.05.2025 fh nr.32-33 dt 28.05.2025 ushqime maj 2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,953 2025-06-13 2025-06-16 8121380072025 Furnizime dhe sherbime me ushqim per mencat LIK BUKE FAT NR 1920 DT 05.06.2025, FLH NR 9 DT 31.05.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR 2025
    Sp. Bulqize (0603) 4 S Bulqize 26,400 2025-06-13 2025-06-16 13710130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.1698/2025 dt.26.05.2025,fh nr.25 dt.27.05.2025, pvmd dt.27.05.2025.
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 26,100 2025-06-13 2025-06-16 10710160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 1675/2025 dt 23.5.2025, fh 39 dt 23.5.2025
    Spitali Kukes (1818) 4 S Kukes 24,000 2025-06-13 2025-06-16 25510130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Buke  kontr 5 dt .17.01.2025 ft nr1861  dt 02.06.2025 fh nr 21 dt 02.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 285,136 2025-06-13 2025-06-16 24921090082025 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,Fature nr.827/2025+FH nr.89 dt 13.03.2025,PVMD lik i plote
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 50,388 2025-06-12 2025-06-16 18821240092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 blerje ngrohes elektrik fat 1359 dt 29.04.2025 qendra ekon arsimit
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 103,200 2025-06-13 2025-06-16 25221090082025 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,Fature nr.924/2025+FH nr.108 dt 25.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 64,080 2025-06-13 2025-06-16 25121090082025 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,Fature nr.889/2025+FH nr.101 dt 20.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 253,260 2025-06-13 2025-06-16 25021090082025 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,Fature nr.848/2025+FH nr.95 dt 17.03.2025,PVMD
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 17,784 2025-06-13 2025-06-16 10910160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 1764/2025 dt 30.5.2025, fh 41 dt 30.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,803,903 2025-06-12 2025-06-13 31310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024,Permbl ft dt 30.4.2025 FH nr 35 dt 30.4.2025
    Bashkia Patos (0909) 4 S Fier 246,180 2025-06-12 2025-06-13 15821120012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001  ushqime  up.01.01.2024 kontr. fat.1535/2025 fh.33 pvmd
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,016,772 2025-06-12 2025-06-13 7921380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 1916 DT 05.06.25, FLH 10 KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 634,979 2025-06-12 2025-06-13 34621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BUKE KONT 1440/2025 FAT 1773
    Sp. Gramsh (0810) 4 S Gramsh 13,094 2025-06-12 2025-06-13 18310130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1928 dt 09.06.2025,flet hyrje nr.70 dt 09.06.2025,kont nr.88/21 dt 04.02.2025
    Qendra Ditore Kamez (3535) 4 S Tirane 305,310 2025-06-12 2025-06-13 7521660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr vazhdim nr 65/1 dt 11.02.2025  fat nr 1950 dt 09.06.2025 fh nr 7 dt 09.06.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,900 2025-06-12 2025-06-13 29821320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pr.Dt.22.04.2024.Kontr.Nr.138/3 Pro.Dt.17.01.2025.Fat.Nr.1737/2025 Dt.29.05.2025.Fl.Hyrj.Nr.24 Dt.29.05.2025.Proc.verb.dorez.Dt.29.05.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 41,602 2025-06-12 2025-06-13 29621320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Pro.Dt.17.01.2025.Fat.Nr.1739/2025 Dt.29.05.2025.Fl.Hyrj.Nr.22 Dt.29.05.2025.Proc.verb.dorez.Dt.29.05.2025