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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    •  * 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 821,133,504.00 3,647 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 130,920 2025-04-02 2025-04-03 5810131352025. Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl mish dhe nenprodukte, uprok nr 23/1 dt 27.02.23, nj fit nr 23/5, dt 06.04.23, kont nr 7 dt 14.01.25, mk nr 23/6 dt 19.04.23, fh nr 13 dt 03.03.25, ft nr 700 dt 03.03.25
    Bashkia Ura Vajgurore (0202) 4 S Berat 171,612 2025-04-01 2025-04-02 14421670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat 617-627 dt 27.02.2025 fh nr.11-12 dt 27.02.2025 ushqime shkurt 2025
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 619,000 2025-04-01 2025-04-02 4321180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE USHQIME NR 58 DT 20.02.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 40,200 2025-03-27 2025-04-01 5410160572025 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 897/2025 dt 21.3.2025, fh 20 dt 21.3.2025
    Spitali Korce (1515) 4 S Korçe 17,280 2025-03-27 2025-04-01 16810130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.757 DHE F.HYRJE NR 35 DT 06.03.2025
    Shtepia e te moshuarve Fier (0909) 4 S Fier 515,106 2025-03-20 2025-03-28 4221110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.798/2025 fh.3 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 103,428 2025-03-20 2025-03-28 4321110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.798/2025 fh.3/1 pvmd
    Bashkia Divjake (0922) 4 S Lushnje 22,809 2025-03-27 2025-03-28 20521470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.242,362 dt.28.01-04.02.2025, FH nr.15,18-18/1 dt.28.01-04.02.2025, PV marrje dorezim dt.28.01-04.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 31,140 2025-03-27 2025-03-28 21021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.564,602 dt.21-25.02.2025, FH nr.33-33/1,30-30/1 dt.21-25.02.2025, PV marrje dorezim dt.21-25.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 24,489 2025-03-27 2025-03-28 20621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.481,526 dt.14-18.02.2025, FH nr.22-22/1,24 dt.14-18.02.2025, PV marrje dorezim dt.14-18.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 47,856 2025-03-27 2025-03-28 20721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.527,555 dt.18-21.02.2025, FH nr.23-23/1,25-25/1 dt.18-21.02.2025, PV marrje dorezim dt.18-21.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 13,560 2025-03-27 2025-03-28 20821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.558,559 dt.21.02.2025, FH nr.26,29 dt.21.02.2025, PV marrje dorezim dt.21.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 46,554 2025-03-27 2025-03-28 20921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.560,561 dt.21.02.2025, FH nr.27-27/1,28-28/1 dt.21.02.2025, PV marrje dorezim dt.21.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 20,697 2025-03-27 2025-03-28 21321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.669,696 dt.28.02-03.03.2025, FH nr.41-41/1,44 dt.28.02-03.03.2025, PV marrje dorezim dt.28.02-03.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 45,552 2025-03-27 2025-03-28 21221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.603,664 dt.25-28.02.2025, FH nr.32-32/1,40 dt.25-28.02.2025, PV marrje dorezim dt.25-28.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 34,200 2025-03-27 2025-03-28 4921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.4249 dt 17.09.2024, Njf nr.4249/10 dt 14.10.2024, kont nr.4249/22 dt 31.10.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 17.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 93,720 2025-03-27 2025-03-28 4221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.5079 dt 24.10.2024, Njf nr.5079/5 dt 12.11.2024, kont nr.5079/26 dt 04.12.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 27.02.2025
    Qendra polivalente Sarande (3731) 4 S Sarande 16,800 2025-03-27 2025-03-28 4221380092025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 951 dat 27.03.2025,flh nr 50 dat 19.03.2025,kontrata nr 46 dat 25.09.2024 per Qendren Polivalente Sr 2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 402,600 2025-03-27 2025-03-28 8521090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/11 dt.02.04.2024,Fature nr.607/2025+FH nr.15 dhe Fature nr.630+FH nr.18 dt.27.02.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 225,900 2025-03-27 2025-03-28 4421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 24.02.2025