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 783,012,935.00 3,483 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
    Sp. Gramsh (0810) 4 S Gramsh 8,237 2025-02-18 2025-02-19 5710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.478 dt 14.02.2025,flet hyrje nr.9 dt 14.02.2025,kont nr.88/21 dt 04.02.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 160,060 2025-02-18 2025-02-19 10521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 299 DT.31.01.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 82,996 2025-02-18 2025-02-19 10421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 299 DT.31.01.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 289,433 2025-02-18 2025-02-19 10621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 457 DT.13.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 72,000 2025-02-18 2025-02-19 2421090172025 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 permbeldhese faturash janar 2025 pv marrje dorezim 09.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 108,550 2025-02-18 2025-02-19 2921090172025 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 permbeldhese faturash janar 2025 pv marrje dorezim 27.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 61,080 2025-02-18 2025-02-19 2821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 306,000 2025-02-18 2025-02-19 1921090172025 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 permbeldhese faturash dhjetor 2024 pv marrje dorezim 26.12.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 36,600 2025-02-18 2025-02-19 2721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/22 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 permbeldhese faturash janar 2025 pv marrje dorezim 20.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 57,195 2025-02-18 2025-02-19 2021090172025 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 permbeldhese faturash janar 2025 pv marrje dorezim 27.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 212,400 2025-02-18 2025-02-19 2221090172025 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 permbeldhese faturash janar 2025 pv marrje dorezim 29.01.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,410 2025-02-18 2025-02-19 2621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4943/8 dt 02.12.2024 njoft fituesi 4943/5 dt 8.11.2024 permbeldhese faturash janar 2025 pv marrje dorezim 27.01.2025
    Spitali Kukes (1818) 4 S Kukes 24,000 2025-02-17 2025-02-18 5510130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ilace Kont n.05 dt 17.01.2025 ft n 327 dt 03.02.2025 fh n.02 dt 03.02.2025
    Spitali Kukes (1818) 4 S Kukes 71,100 2025-02-17 2025-02-18 5610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ilace Kont n.07 dt 17.01.2025 ft n 328 dt 03.02.2025 fh n.03 dt 03.02.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 2,400 2025-02-13 2025-02-18 1810131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh  2024, lik ft furnizim me mish, kontr nr 184 dt 31.12.2024 sipas MK nr 1766/6 dt 12.11.2024, ft nr 346/2025 dt 03.02.2025, permbl fh dt 03.02.2025
    Sp. Kruje (0716) 4 S Kruje 3,435 2025-02-14 2025-02-17 4410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri kontratae furnizimi nr 848 dt 03.12.2024 fat nr 304/2025 fh nr 2 dt 31.01.2025
    Sp. Kruje (0716) 4 S Kruje 19,800 2025-02-14 2025-02-17 4810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule marreveshja kuader nr9/20 dt28.04.2023 autorizim per lidhje kontrat nr 9/21 dt28.04.2023 kontrat furn nr65 dt30.01.2025 fat nr 350/2025 fh nr 3 dt 03.02.2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 230,718 2025-02-14 2025-02-17 1721020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, LIKUJDIM PJESOR  fatura e ushqimeve bashkelidhur ft nr 117 v dt 15.01.2025 fh nga 01.12.2024 deri 31.12.2024 kontrata nr 57 dt 26.02.2024 pv dt 31.12.2024
    Bashkia Corovode (0232) 4 S Skrapar 135,237 2025-02-13 2025-02-14 7221390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizimin me ushqime per mencen e cerdhes per vitin 2024 Kontrata nr 01 dt 17.01.2025 Fatura nr 36, 34 dt 08.01.2025 Fh 11,12 dt 08.01.2025 Bashkia Polican
    Bashkia Corovode (0232) 4 S Skrapar 217,981 2025-02-13 2025-02-14 7321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizimin me ushqime per mencen e kpoeshtit per vitin 2024 Kontrata nr 02 dt 22.01.2025 Fatura nr 35, 37 dt 08.01.2025 Fh 18, 19 dt 08.01.2025 Bashkia Polican