Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 973,133,877.00 4,765 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
    Bashkia Ura Vajgurore (0202) 4 S Berat 145,098 2025-09-11 2025-09-12 49721670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.583/12 dt 24.03.2023 fat nr.2073-2074 dt 26.06.2025 fh nr.38-39 dt 26.06.2025, bl. ushqime qershor 2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 9,040 2025-09-11 2025-09-12 46621320082025 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 Dt.17.01.2025.Fat.Nr.2532/2025 Dt.29.08.2025.Fl.Hyrje Nr.36 Dt.29.08.2025.Proc.verb.dorez.Dt.29.08.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 74,976 2025-09-11 2025-09-12 50821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BUKE KONT 1440/2025 FAT 2517 DT.27.08.2025 FH NR.151 DT.27.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 83,700 2025-09-11 2025-09-12 50621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Mish viçi,UP nr.6809 dt.21.11.2023,NjF nr.6809/3 dt.08.01.2024,Kontr. nr.6809/71 dt.27.01.2025,Fature nr.2013/2025+FH nr.250+PVMD dt.17.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 65,100 2025-09-11 2025-09-12 50721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Mish viçi,UP nr.6809 dt.21.11.2023,NjF nr.6809/3 dt.08.01.2024,Kontr. nr.6809/71 dt.27.01.2025,Fature nr.2037/2025+FH nr.256+PVMD dt.20.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 16,632 2025-09-11 2025-09-12 50021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1984/2025 +FH nr.245 dt.16.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 216 2025-09-11 2025-09-12 49221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1843/2025 +FH nr.225 dt.02.06.2025,PVMD
    Sp. Kruje (0716) 4 S Kruje 6,318 2025-09-11 2025-09-12 29210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri Kontrate nr 848 dt 03.12.2024 fature nr 2359/2024 dt 31.07.2025 fletehyrje nr 34 dt 31.07.2025 marreveshje kuader nr 9.18 dt 28.04.2023
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 24,864 2025-09-11 2025-09-12 49621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1930/2025 +FH nr.236 dt.09.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 76,800 2025-09-11 2025-09-12 50421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.2036/2025 +FH nr.255 dt.20.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 8,568 2025-09-11 2025-09-12 50321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.2023/2025 +FH nr.252 dt.19.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 8,904 2025-09-11 2025-09-12 50121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.2002/2025 +FH nr.249 dt.17.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,768 2025-09-11 2025-09-12 49821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1966/2025 +FH nr.241 dt.11.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 8,568 2025-09-11 2025-09-12 50221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.2019/2025 +FH nr.251 dt.18.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,712 2025-09-11 2025-09-12 49321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1844/2025 +FH nr.226 dt.02.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,768 2025-09-11 2025-09-12 49921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1969/2025 +FH nr.242 dt.12.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 17,016 2025-09-11 2025-09-12 49421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1885/2025 +FH nr.230 dt.03.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 116,250 2025-09-11 2025-09-12 50521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Mish viçi,UP nr.6809 dt.21.11.2023,NjF nr.6809/3 dt.08.01.2024,Kontr. nr.6809/71 dt.27.01.2025,Fature nr.1886/2025+FH nr.231+PVMD dt.03.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 13,272 2025-09-11 2025-09-12 49721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Buke,UP nr.6809 dt.21.11.2023,NjF nr.6809/21 dt.22.01.2024,Kontr. nr.6809/65 dt.21.01.2025,Fature nr.1955/2025 +FH nr.239 dt.10.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 30,000 2025-09-10 2025-09-11 48321090082025 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.1517/2025 +FH nr.187 dt 08.05.2025,PVMD