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 998,446,715.00 4,995 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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 80,184 2025-10-28 2025-10-30 18121018332025 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 2929/2025 DT 14.10.2025 PERMBL FH NR 88 DT 14.10.2025 PV mmd nr 235/81 dt 14.10.2025
    Shtepia e foshnjes Durres (0707) 4 S Durres 237,140 2025-10-29 2025-10-30 9821070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 3067 USHQIME KONT 102/17
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 20,880 2025-10-29 2025-10-30 42221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr  2671 dt 15.09.2025 fh nr 176 dt 15.09.2025  pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,500 2025-10-29 2025-10-30 42021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2753 fh nr 180 dt 29.09.2025 pv marrje dorezim 29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,750 2025-10-29 2025-10-30 42321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr  2754 dt 29.09.2025 fh nr 181 dt 29.09.2025  pv marrje dorezim 29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 24,480 2025-10-29 2025-10-30 42121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr  2565 dt 01.09.2025 fh nr 165 dt 01.09.2025  pv marrje dorezim 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 20,700 2025-10-29 2025-10-30 41921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2669 fh nr 174 dt 15.09.2025 pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 17,100 2025-10-29 2025-10-30 41821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2566 fh nr 166 dt 01.09.2025 pv marrje dorezim 01.09.2025
    Sp. Sarande (3731) 4 S Sarande 15,984 2025-10-29 2025-10-30 48210130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 2817,3012 dat 01.10.2025,flh nr 100/1,106 dat 01.10.2025,proces verbal marje dorezim nr 1179/2,1146 dat 01.10.2025,kontrata nr 727 dat 23.06.2025 per Spitalin Sr 2025
    Bashkia Corovode (0232) 4 S Skrapar 89,406 2025-10-29 2025-10-30 57721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per kopshtin Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 3005 dt 21.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) 4 S Skrapar 56,706 2025-10-29 2025-10-30 57821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per cerdhen Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 3006 dt 21.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) 4 S Skrapar 99,054 2025-10-29 2025-10-30 57621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per konviktin e shkolles mesme Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 2819 dt 01.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) 4 S Skrapar 14,513 2025-10-29 2025-10-30 57921390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per Qendren Alternative Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 8379 dt 01.10.2025 Bashkia Skrappar
    Drejtoria E Konvikteve (3535) 4 S Tirane 24,992 2025-10-28 2025-10-29 19021011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 3036/2025 dt 24.10.2025, FH nr 33 dt 24.10.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 61,046 2025-10-28 2025-10-29 19221011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 3034/2025 dt 24.10.2025, FH nr 30 dt 24.10.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 37,078 2025-10-28 2025-10-29 19121011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 3035/2025 dt 24.10.2025, FH nr 35 dt 24.10.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 943,032 2025-10-28 2025-10-29 13521380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 2876 DT 07.10.2025, FLH 16 DT 07.10.2025, KONT DT 10.04.2025 SEKSIONI EKONOMIK SR
    Sp. Gramsh (0810) 4 S Gramsh 7,286 2025-10-28 2025-10-29 32110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2905 dt 10.10.2025,flet hyrje nr.125 dt 10.10.2025,kont nr.88/21 dt 04.02.2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 144,324 2025-10-28 2025-10-29 10221400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 13.03.2025 Fatura nr 2797 dt 30.09.2025 Fh nr 28 dt 30.09.2025 Urdher per kryerje pagese 69 dt 24.10.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 94,865 2025-10-28 2025-10-29 10321400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 13.03.2025 Fatura nr 2796 dt 30.09.2025 Fh nr 27 dt 30.09.2025 Urdher per kryerje pagese 69 dt 24.10.2025 Qendra Polivalente Polican