Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,056,189,301.00 5,423 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 21,888 2026-01-07 2026-01-08 76821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3062/2025+FH nr.388 dt 28.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,464 2026-01-07 2026-01-08 76321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2998/2025+FH nr.372 dt 21.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,464 2026-01-07 2026-01-08 76421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3009/2025+FH nr.375 dt 22.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-01-07 2026-01-08 76121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2975/2025 dt.20.10.2025,FH nr.367 dt 19.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 32,448 2026-01-07 2026-01-08 76721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3042/2025+FH nr.383 dt 27.10.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55321090172025 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 3517 fh nr 230 dt 09.12.2025 pv marrje dorezim dt 09.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 23,040 2026-01-07 2026-01-08 77021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3079/2025+FH nr.393 dt 30.10.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55521090172025 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 3648 fh nr 244 dt 22.12.2025 pv marrje dorezim dt 22.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,888 2026-01-07 2026-01-08 76521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3017/2025+FH nr.378 dt 23.10.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55221090172025 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 3467 fh nr 228 dt 03.12.2025 pv marrje dorezim dt 03.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 31,296 2026-01-07 2026-01-08 76221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2976/2025+FH nr.368 dt 20.10.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55421090172025 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 3589 fh nr 238 dt 15.12.2025 pv marrje dorezim dt 15.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-01-07 2026-01-08 76621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3041/2025 dt.27.10.2025,FH nr.382 dt 26.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,464 2026-01-07 2026-01-08 76921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3070/2025+FH nr.391 dt 29.10.2025,PVMD
    Bashkia Permet (1128) 4 S Permet 55,585 2026-01-07 2026-01-08 116021350012025 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 3550,3551,3552/2025 DT 11.12.2025 FH NR 74,75,76 DT 11.12.2025 U PROK NR 204 DT 18.06.2025 KONT NR 3735,3736,3737 DT 10.11.2025 NJOF FIT  DT 19.09.2025,DT 10.10.2025 PROCES VERBAL DT 11.12.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 20,868 2026-01-06 2026-01-07 16010131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje veze ne vazh,kon nr 92/1 dt 19.08.25,fat 3651 dt 22.12.25,fh nr 36 dt 22.12.25,pv nr 46 dt 22.12.25
    Spitali Korce (1515) 4 S Korçe 94,723 2026-01-06 2026-01-07 85110130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.3445/2025 DHE F.HYRJE NR 186 DT 12.12.2025
    Spitali Korce (1515) 4 S Korçe 516,900 2026-01-06 2026-01-07 85210130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Qendra e Zhvillimit Berat (0202) 4 S Berat 363,356 2025-12-31 2026-01-06 15521020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit  likujdim pjesor fatura e ushqimeve bashkelidhur ft nr 3689 dt 24.12.2025 ,fh nga 01.12.2025 -19.12.2025 pvmd 24.12.2025 kontrata nr 74 dt 28.02.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 45,900 2025-12-31 2026-01-06 33010160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 3665/2025 dt 22.12.2025, fh 138 dt 22.12.2025