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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 942,191,937.00 4,474 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 18,000 2025-07-16 2025-07-17 24321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, Up nr.4249 dt 17.09.2024, NJf nr.4249/10 dt 14.10.2024, kont nr.4249/22 dt 31.10.2024, fat nr.2044/2025 dt 23.06.2025, fh nr.113 dt 23.06.2025, pv marrje ne dorezim 23.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,880 2025-07-16 2025-07-17 24521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan , Ushqime, Up nr.4249 dt 17.09.2024, NJf nr.4249/8 dt 14.10.2024, kont nr.4249/20 dt 31.10.2024, Fat nr.1850 dt.02.06.2025, flet hyrje nr.98 dt.02.06.2025, Proc verb i Marr ne Dor dt.02.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,000 2025-07-16 2025-07-17 24121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, Up nr.4249 dt 17.09.2024, NJf nr.4249/10 dt 14.10.2024, kont nr.4249/22 dt 31.10.2024, fat nr.1946 dt 09.06.2025, fh nr.104 dt 09.06.2025, pv marrje ne dorezim 09.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,600 2025-07-16 2025-07-17 23521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, fature nr1944dt09.06.2025 fl hr nr.102dt09.06.2025 prverbal i marrjes ne dorezim dt09.06.2025
    Bashkia Divjake (0922) 4 S Lushnje 53,385 2025-07-15 2025-07-16 54621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1723,1767 dt.28-30.05.2025, FH nr.195,195/1,196,196/1 dt.28-30.05.2025, PV marrje dorezim dt.28-30.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 223,440 2025-07-14 2025-07-16 20621290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Darke per pjesemarresit ne aktivitetin Kabaja myzeqare,fat.nr.2209,dt.9.7.2025,situac.dt.9.7.2025,Pcv mar.drz.dt.9.7.2025,U.P nr.24,dt.30.6.25.klas.fit.APP dt.1.7.2025
    Bashkia Divjake (0922) 4 S Lushnje 16,470 2025-07-15 2025-07-16 55021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2004,2014 dt.17.06.2025, FH nr.212,213 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 7,992 2025-07-15 2025-07-16 10110131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - blerje veze, Qershor 2025, autorizim nr 1667/35 dt 9.6.25, mk nr 631/30 dt 13.5.25, uprok nr 1667/3 dt 28.05.25, kont nr 193/2 dt 17.06.25, ft nr 2018 dt 17.06.2025, fh nr 202 dt 17.06.2025, pvmd dt 17.06.25
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,501,104 2025-07-15 2025-07-16 23621290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.2105,dt.30.6.2025, f.hyr.nr.6,dt.01-30.6.2025,Pcv marr.dorez.dt.30.6.2025,permbledhese  f.hyr.-dal.Qershor 2025
    Bashkia Divjake (0922) 4 S Lushnje 40,194 2025-07-15 2025-07-16 54821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1891,1917 dt.04-05.06.2025, FH nr.205,205/1,206 dt.04-05.06.2025, PV marrje dorezim dt.04-05.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 19,740 2025-07-15 2025-07-16 54721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1766,1815 dt.30.05.2025, FH nr.197,198 dt.30.05.2025, PV marrje dorezim dt.30.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 26,862 2025-07-15 2025-07-16 54921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1956-1957 dt.10.06.2025, FH nr.207,208,208/1 dt.10.06.2025, PV marrje dorezim dt.10.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Vlore (3737) 4 S Vlore 1,344 2025-07-15 2025-07-16 80121460012025 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 2093 DT 30.06.2025 PERMBLEDHESE FH QERSHOR
    Bashkia Vlore (3737) 4 S Vlore 840 2025-07-15 2025-07-16 80521460012025 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 2082 DT 30.06.2025 PERMBLEHDESE FH
    Bashkia Vlore (3737) 4 S Vlore 311,226 2025-07-15 2025-07-16 80621460012025 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 2087 DT 30.06.2025 PERMBLEHDESE FH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 16,539 2025-07-15 2025-07-16 8410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 DT 04.07.2025 BLERJE BUKE FAT NR.2175/2025 dt.07.07.2025 fh.nr 09 dt.07.07.2025 PV MARRJE NE DOREZIM DT.07.07.2025
    Bashkia Vlore (3737) 4 S Vlore 139,440 2025-07-15 2025-07-16 80021460012025 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 2099 DT 30.06.2025 PERMBLEDHESE FH QERSHOR
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-07-15 2025-07-16 22621090172025 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 2110 fh nr 121 dt 30.06.2025 pv marrje dorezim dt 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,800 2025-07-15 2025-07-16 22921090172025 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 1972 fh nr 106 dt 12.06.2025 pv marrje dorezim 12.06.2025
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 31,680 2025-07-15 2025-07-16 11510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime buke qershor 2025, MK nr 26106 dt 23.10.2024 ne vazhd. kontr. nr 20 dt 09.01.2025 fh nr 76 dt 30.06.2025, ft nr 2101 dt 30.06.2025