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 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
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 32,736 2025-09-25 2025-10-01 12721011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke  kont ne vazhd nr 2/17 dt 03.04.2025. ft 2634/2025 dt 09.09.2025 fh 76 dt 09.09.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 96,333 2025-09-29 2025-10-01 16021018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr  235/44 dt 20.05.2025 ft nr 2616/2025 dt 08.09.2025 fh nr 75 dt 08.09.2025 pv mmd nr 235/77 dt 12.09.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 32,736 2025-09-25 2025-10-01 12821011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke  kont ne vazhd nr 2/17 dt 03.04.2025. ft 2636/2025 dt 09.09.2025 fh 77 dt 09.09.2025
    Bashkia Corovode (0232) 4 S Skrapar 20,892 2025-09-29 2025-09-30 52121390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per Cerdhen kontrata nr 03 dt 19.02.2025 Fatura nr 2722 dt 22.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 28,908 2025-09-29 2025-09-30 52021390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per kopshtin kontrata nr 03 dt 19.02.2025 Fatura nr 2723 dt 22.09.2025 Bashkia Skrapar
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 655,819 2025-09-23 2025-09-30 25021010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 31.08.2025, Permbledhese FH dt 31.08.2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 146,808 2025-09-26 2025-09-29 9121400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2575 dt 01.09.2025 Fh nr 23 dt 01.09.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 31,500 2025-09-26 2025-09-29 9221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2574 dt 01.09.2025 Fh nr 22 dt 01.09.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 384,000 2025-09-26 2025-09-29 9021400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2573 dt 01.09.2025 Fh nr 21 dt 01.09.2025 Qendra Polivalente Polican
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 8,856 2025-09-25 2025-09-29 12521011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl veze  kont ne vazhd nr 2/8 dt 06.01.2025. ft 2635/2025 dt 09.09.2025 fh 74 dt 09.09.2025
    Spitali Distrofik (3535) 4 S Tirane 622 2025-09-25 2025-09-29 27510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2645 dt 10.09.25, fh nr 160 dt 10.09.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-09-25 2025-09-29 27410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2660 dt 12.09.25, fh nr 161 dt 12.09.25
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 8,220 2025-09-25 2025-09-29 12621011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl veze  kont ne vazhd nr 2/8 dt 06.01.2025. ft 2637/2025 dt 09.09.2025 fh75 dt 09.09.2025
    Spitali Distrofik (3535) 4 S Tirane 355 2025-09-25 2025-09-29 27310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2683 dt 16.09.25, fh nr 167 dt 16.09.25
    Bashkia Peqin (0827) 4 S Peqin 3,920,000 2025-09-26 2025-09-29 41921340012025 Shpenz. per rritjen e AQT - makina 2134001 Bashkia Peqin,Likujduar Fature Nr.2483 dt.18.08.2025,U.P.Nr.153 dt.31.07.2025,Flete hyrje nr.21 dt.18.08.2025,klasifikim operatoresh,likujdim pjesor fature
    Sp. Sarande (3731) 4 S Sarande 20,646 2025-09-26 2025-09-29 42110130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 2644 dat 10.09.2025,flh nr 92 dat 31.08.2025,proces verbal marje dorezim nr 1043/1 dat 31.8.2025,kontrata nr 778 dat 04.07.2025, per Spitalin Sr 2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 152,502 2025-09-25 2025-09-26 12321460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 2607 dt 04.09.25,fh nr 29 dt 04.09.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 69,156 2025-09-25 2025-09-26 12721460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 30.04.25,fat nr 2609 dt 04.09.25,fh nr 31 dt 04.09.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 163,728 2025-09-25 2025-09-26 12621460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 2610 dt 04.09.25,fh nr 32 dt 04.09.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 130,200 2025-09-25 2025-09-26 12421460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime mish up nr 62 dt 05.03.25,kontrate nr 96 dt 17.04.25,fat nr 2608 dt 04.09.25,fh nr 30 dt 04.09.25 Qendra e Zhvillimit 2146031