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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 765,226,164.00 3,401 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 Gjirokaster (1111) 4 S Gjirokaster 132,696 2025-01-15 2025-01-16 114021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim dhe sherbime me ushqim per mencat,fature nr 3351 dt 31.12.2024,fh nr 56 dt 31.12.2024,kontrate nr 4040,4042 dt 15.05.2024
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,757,220 2025-01-15 2025-01-16 46521020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prok 03 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024  fatur 3113/2024 dt 18.12.2024 artikuj ushqimor  per kopshte,cerdhe e konvikte
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 795,240 2025-01-15 2025-01-16 30510160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, kontrate ne vazhd. nr 100-P dt 29.02.2024, ft 3199/2024 dt 23.12.2024, fh nr 30 dt 23.12.2024, pv md dt  23.12.2024
    Spitali Distrofik (3535) 4 S Tirane 5,670 2025-01-14 2025-01-15 36510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- bl mish, kontrate nr 114 dt 10.08.2023 ne vazhdim, ft nr 3174 dt 23.12.24, fh nr 226 dt 23.12.24
    Te qendrojme se bashku (3535) 4 S Tirane 78,540 2025-01-14 2025-01-15 9521011582024 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 30.12.2024 fh permb 30.12.2024
    Bashkia Corovode (0232) 4 S Skrapar 452,430 2025-01-14 2025-01-15 2321390012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materjale ngrohje  blerje peleta per vitin 2024-2025 Up nr 23 dt 14.01.2025 Fatura nr 13286 dt 30.12.2024 Fh nr 50 dt 30.12.2024 Bashkia Skrapar
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 117,711 2025-01-14 2025-01-15 25721090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe, Ushqime  ,UP nr.5079 dt.24.10.2024,NjF nr.5079/12 dt.20.11.2024,Kontrate nr.5079/27 dt.4.12.2024,Permbledhese faturash Dhjetor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 100,063 2025-01-14 2025-01-15 25621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe, Ushqime bulmet ,UP nr.5079 dt.24.10.2024,NjF nr.5079/13 dt.20.11.2024,Kontrate nr.5079/28 dt.4.12.2024,Permbledhese faturash Dhjetor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,715 2025-01-14 2025-01-15 25321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe, Ushqime buke ,UP nr.5079 dt.24.10.2024,NjF nr.5079/15 dt.20.11.2024,Kontrate nr.5079/30 dt.4.12.2024,Permbledhese faturash Dhjetor 2024
    Bashkia Corovode (0232) 4 S Skrapar 31,687 2024-12-31 2025-01-14 76921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen muaji Dhjetor 2024 Up nr  618 dt 31.12.2024 Kontrata nr 08 dt 20.02.2024 Fatura nr  3141 dt 19.12.2024 Fh nr 9 10 dt 19.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 115,791 2024-12-31 2025-01-14 76821390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen muaji Dhjetor 2024 Up nr  618 dt 31.12.2024 Kontrata nr 05 dt 13.02.2024 Fatura nr  3140 dt 19.12.2024 Fh nr 9 10 dt 19.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 75,453 2024-12-31 2025-01-14 76521390012024. Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen muaji Shtator 2024 Up nr 616dt 31.12.2024 Kontrata nr 05 dt 13.02.2024 Fatura nr 2178 dt 03.10.2024 Fh nr 6 dt 03.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 16,616 2024-12-31 2025-01-14 76621390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen muaji Shtator 2024 Up nr  616 dt 31.12.2024 Kontrata nr 08 dt 20.02.2024 Fatura nr  2179dt 03.10.2024 Fh nr 6 dt 03.10.2024 Bashkia Skrapar
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 16,286 2025-01-11 2025-01-14 26010160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 3188/2024 dt 23.12.2024, fh 93 dt 23.12.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 52,320 2025-01-10 2025-01-13 26221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4249 dt.17.09.2024, Kontrate 4249/20 dt.31.10.2024, Permbledhese Faturash Dhjetor 2024
    Bashkia Roskovec (0909) 4 S Fier 51,528 2025-01-10 2025-01-13 52821130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje Mallra ushqimore per çerdhen U.P nr.143 Kontrata nr.400, Detyrim i Prapambetur nr.51876, fatura nr.829 dt.30.04.2024 P-Verb.dt.30.04.2024 F-H nr.29 dt.30.04.2024
    Bashkia Roskovec (0909) 4 S Fier 53,274 2025-01-10 2025-01-13 tr52721130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje Mallra ushqimore per çerdhen U.P nr.143 Kontrata nr.400, Detyrim i Prapambetur nr.51871, fatura nr.593 dt.29.03.2024 P-Verb.dt.29.03.2024 F-H nr.25 dt.29.03.2024
    Bashkia Roskovec (0909) 4 S Fier 58,032 2025-01-10 2025-01-13 P52621130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje Mallra ushqimore per çerdhen U.P nr.143 Detyrim i Prapambetur nr.12913, fatura nr.395 dt.29.02.2024 P-Verb.dt.29.02.2024 F-H nr.17 dt.29.02.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 176,436 2025-01-11 2025-01-13 30110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024, blerje mish dhe nenprodukte, uprok nr 23/1 dt 27.02.23, kont ne vazhd nr 57 dt 31.01.2024, mk nr 23/6 dt 19.04.23, fh nr 60 dt 24.12.24, ft nr 3205 dt 24.12.24
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 579,240 2025-01-10 2025-01-13 14821150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj.  Blerje ushqime,kontrate nr 124 dt 19.04.2024,fature nr 2955 dt 31.12.2024,fh nr 18,18/1,18/2