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 871,166,940.00 3,929 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
    Sp. Gramsh (0810) 4 S Gramsh 8,025 2025-04-25 2025-04-28 12910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1245 dt 18.04.2025,flet hyrje nr.41 dt 18.04.2025,kont nr.88/21 dt 04.02.2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 108,009 2025-04-25 2025-04-28 3221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Mars 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 1089dt 04.04.2025 Fh nr 02 dt 04.04.2025 Urdher per kryerje pagese 123 dt 24.04.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 13,344 2025-04-25 2025-04-28 3321400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Mars 2025 Kontrata nr 53/33 dt 17.03.2025 Fatura nr 1086 dt 04.04.2025 Fh nr 03 dt 04.04.2025 Urdher per kryerje pagese 124 dt 24.04.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 256,200 2025-04-25 2025-04-28 3121400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 1085 dt 04.04.2025 Fh nr 01 dt 04.04.2025 Urdher per kryerje pagese 122 dt 24.04.2025 Qendra Polivalente Polican
    Qendra e Zhvillimit Berat (0202) 4 S Berat 299,914 2025-04-25 2025-04-28 4121020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, pagese LIKUJDIM PERFUNDIMTAR ft nr 800 dt 10.03.2025 fh nr  nga dt01.02.2025 deri 28.02.2025 pv dt 28.02.2025 sipas kontrates nr 74 dt 28.02.2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 57,855 2025-04-25 2025-04-28 18310160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 936 DT 25.03.2025 KONT 8 DT 04.08.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 22,560 2025-04-25 2025-04-28 10721290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.1227,dt.16.4.2025,f.hyr.nr.13,dt.16.4.2025,Pcv marr.dorez.dt.16.4.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Qendra Ditore Kamez (3535) 4 S Tirane 16,558 2025-04-24 2025-04-25 4921660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 blerje buke janar-mars up nr 1937 dt 18.01.2025 njof lidhje kont nr 1937/32 dt 08.01.2025 kont nr 39 dt 16.01.2025  ft nr 1060/2025 dt 02.04.2025
    Shtepia e te moshuarve Fier (0909) 4 S Fier 825,300 2025-04-24 2025-04-25 6221110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.1119/2025 fh.4 pvmd
    Te qendrojme se bashku (3535) 4 S Tirane 476,700 2025-04-23 2025-04-24 3121011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-lik furnizim me ushqim per mencat, kontrate ne vazhdim nr 234 dt 27.05.24, permb ft29.3.2025 fh permb 29.3.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 17,100 2025-04-23 2025-04-24 4610131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 184 dt 31.12.2024, ft nr 1223/2025 dt 16.04.2025, permbl fh dt 16.04.2025
    Spitali Distrofik (3535) 4 S Tirane 29,160 2025-04-22 2025-04-24 12610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1078 dt 03.04.25, fh nr 85 dt 03.04.2025
    Spitali Distrofik (3535) 4 S Tirane 24,300 2025-04-22 2025-04-24 12710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl mish, ft nr 1034 dt 01.04.2025, fh nr 83 dt 01.04.2025, kontrate ne vazhd nr 114 dt 10.08.2023
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 12,168 2025-04-23 2025-04-24 4710131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 185 dt 31.12.2024, ft nr 1183/2025 dt 14.04.2025, permbl fh dt 14.04.2025
    Spitali Korce (1515) 4 S Korçe 34,848 2025-04-18 2025-04-22 24710130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.1000 DHE F.HYRJE NR 47 DT 28.03.2025
    Spitali Korce (1515) 4 S Korçe 5,760 2025-04-18 2025-04-22 24510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.996 DHE F.HYRJE NR 45 DT 28.03.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 51,600 2025-04-18 2025-04-22 9521290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.1094,dt.4.4.2025,f.hyr.nr.9,dt.4.4.2025,Pcv marr.dorez.dt.4.4.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,727,652 2025-04-18 2025-04-22 11721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat  urdher prok 03 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kont. 272/4 dt 04.06.2024 merevesh kuader 272/1 dt 29.04.2024 fat 599/2025 dt 25.02.2025  pvmd 31.01.2025 ushqime per kopshte,cerdhe, konvikt
    Sp. Sarande (3731) 4 S Sarande 38,220 2025-04-17 2025-04-22 15010130842025 Furnizime dhe sherbime me ushqim per mencat LIK BLERJE MISHI DHE NENPRODUKTET E TIJ, FAT NR 1203 DT 15.04.2025,FLET HYRJA NR 19,24 DAT 21.03.2025,PROCES VERBAL DAT 21.03.2025, KONT 117 DT 27.01.2025,NGA SPITALI SR 2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 45,144 2025-04-18 2025-04-22 18210160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 1214 DT 15.04.2025 KONT NR.01 DT.25.03.2025