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 1,002,822,211.00 5,035 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 433,016 2024-11-19 2024-11-20 43821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024, Permbledhese faturash nr 43 dt 31.10.2024. PVMD dt 31.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 119,040 2024-11-19 2024-11-20 44021090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Blerje mish Vici, UP nr 6809 dt 21.11.2023, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 2335 fl h nr 384 dt 17.10.2024. PVMD dt 17.10.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 31,137 2024-11-19 2024-11-20 15910131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik  ft furn me ushqime,kontr ne vazhd nr 39 dt 10.01.2024, ft nr 2498/2024 dt 31.10.2024, permbledhse fh dt 31.10.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 953,076 2024-11-19 2024-11-20 37721110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2478 DT 31/10/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 327,266 2024-11-19 2024-11-20 37821110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2479 DT 31/10/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 873,387 2024-11-19 2024-11-20 37921110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2480 DT 31/10/2024
    Sanatoriumi Tirane (3535) 4 S Tirane 17,520 2024-11-18 2024-11-19 127710130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  2319 dt 16.10.2024 fh 36 dt 16.10.2024
    Spitali Kukes (1818) 4 S Kukes 21,600 2024-11-18 2024-11-19 47610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime Kont n.55 dt 23.05.20274 ft n.2287 dt.08.10.2024 fh n 30 dt.08.10.2024
    Spitali Lushnje (0922) 4 S Lushnje 5,220 2024-11-18 2024-11-19 56310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2511 dt.01.11.2024, FH nr.323,334,351 dt.04-22.10.2024, PV marrje dorezim dt.01.11.2024, kontr.nr.1183 dt.05.08.2024
    Spitali Lushnje (0922) 4 S Lushnje 25,584 2024-11-18 2024-11-19 56510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2543 dt.04.11.2024, FH nr.341,342,344,347,349,350,353,355,356,357,359,360,363,365 dt.16-31.10.2024, PV marrje dorezim dt.04.11.2024, kontr.nr.986/8 dt.15.07.2024
    Te qendrojme se bashku (3535) 4 S Tirane 565,320 2024-11-18 2024-11-19 7621011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024- furni. per mens soc,  kontrate ne vazhdim nr 234 dt 27.05.24, permb ft 31.10.2024 fh permb  31.10.2024
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 184,800 2024-11-15 2024-11-19 44921240092024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje pajisje ngrohje dhe gatimi fat 2324 dt 16.10.2024 qendra ekon arsimit
    Qendra e Zhvillimit Berat (0202) 4 S Berat 613,462 2024-11-15 2024-11-18 14921020192024 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e zhvillimit  berat pagesa  urdher prok 2 dt 29.1.2024  kontrata 57 dt 26.02.2024 fat 2622 dt 11.11.2024 flet hyrjat tetor 2024 pvmd 31.10.2024 ushqime
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 60,171 2024-11-15 2024-11-18 14921380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2565 date 05.11.2024,flh nr 23 dt 05.11.2024, kont dt 01.07.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 833,390 2024-11-15 2024-11-18 15021380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale fat nr 2566date 05.11.2024,flh nr 24 dt 05.11.2024, kont dt 16.04.2024 nga SEK EKONOMIK
    Bashkia Ura Vajgurore (0202) 4 S Berat 76,932 2024-11-15 2024-11-18 62221670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.2433, dt.29.10.2024, grafiku levrimit tetor 2024, fh nr.58, dt.29.10.2024,.blerje ushqime per cerdhe
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-11-15 2024-11-18 28310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2535/2024 dt 04.11.2024, FH nr.154 dt 04.11.2024
    Spitali Distrofik (3535) 4 S Tirane 10,200 2024-11-15 2024-11-18 28410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2545/2024 dt 04.11.2024, FH nr.155 dt 4.11.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-11-15 2024-11-18 29010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2623/2024 dt 11.11.2024, FH nr.161 dt 11.11.2024
    Spitali Distrofik (3535) 4 S Tirane 13,500 2024-11-15 2024-11-18 28510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2630/2024 dt 11.11.2024, FH nr.164 dt 11.11.2024