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

  • Institution List
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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 1,009,489,394.00 5,105 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 Sociale Balashe Elbasan (0808) 4 S Elbasan 22,320 2025-11-18 2025-11-19 44321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 2927 fh nr 204 dt 13.10.2025 pv marrje dorezim 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 77,400 2025-11-18 2025-11-19 45321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/29 dt 04.12.2024 njoft fituesi 5079/14 dt 20.11.2024 pv marrje dorezim 20.10.2025 fat nr 2982 fh nr 207 dt 20.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 112,440 2025-11-18 2025-11-19 45621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024,fat nr 2926 fh nr 203 dt 13.10.2025 pv marrje dorezim  13.10.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-18 2025-11-19 361410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3064 dt 28.10.25, fh nr 218 dt 28.10.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 98,400 2025-11-18 2025-11-19 45221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/29 dt 04.12.2024 njoft fituesi 5079/14 dt 20.11.2024 pv marrje dorezim 13.10.2025 fat nr 2925 fh nr 202 dt 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 81,600 2025-11-18 2025-11-19 45121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/29 dt 04.12.2024 njoft fituesi 5079/14 dt 20.11.2024 pv marrje dorezim 06.10.2025 fat nr 2862 fh nr 196 dt 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 38,058 2025-11-18 2025-11-19 44721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 2861 fh nr 195 dt 06.10.2025pv marrje dorezim 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-11-18 2025-11-19 45821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2865 fh nr 188 dt 06.10.2025 pv marrje dorezim dt 06.10.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 8,024 2025-11-18 2025-11-19 20121011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3130/2025 dt 31.10.2025, FH nr 34 dt 31.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 46,200 2025-11-18 2025-11-19 45421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/29 dt 04.12.2024 njoft fituesi 5079/14 dt 20.11.2024 pv marrje dorezim 27.10.2025 fat nr 3055 fh nr 211 dt 27.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 32,400 2025-11-18 2025-11-19 45521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024,fat nr 2863 fh nr 197 dt 06.10.2025 pv marrje dorezim  06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,300 2025-11-18 2025-11-19 44221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 2864 fh nr 198 dt 06.10.2025 pv marrje dorezim 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-11-18 2025-11-19 43821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2866 fh nr 199 dt 06.10.2025 pv marrje dorezim 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-11-18 2025-11-19 46021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2992 fh nr 199 dt 20.10.2025 pv marrje dorezim dt 20.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 32,220 2025-11-18 2025-11-19 44621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3057 fh nr 214 dt 27.10.2025 pv marrje dorezim 27.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 34,200 2025-11-18 2025-11-19 44921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 2981 fh nr 206 dt 20.10.2025pv marrje dorezim 20.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2025-11-18 2025-11-19 45921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2918 fh nr 189 dt 13.10.2025 pv marrje dorezim dt 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-11-18 2025-11-19 43921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2919 fh nr 200 dt 13.10.2025 pv marrje dorezim 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-11-18 2025-11-19 44121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3047 fh nr 210 dt 27.10.2025 pv marrje dorezim 27.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,500 2025-11-18 2025-11-19 44421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 2958 fh nr 205 dt 16.10.2025 pv marrje dorezim 16.10.2025