Treasury Transactions 2019-2026

Treasury Branch:

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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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  • Supplier 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 HELIOS GASTRONOMI All 55,567,140.00 215 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
    Shkolla Prof. "Karl Gega", Tirane (3535) HELIOS GASTRONOMI Tirane 258,120 2026-04-15 2026-04-16 4610042552026 Te tjera materiale dhe sherbime speciale 1004255 Shk.Karl Gega,lik pritje percjellje,urdh prok nr 17 dt 25.2.2026,ftese oferte dt 26.2.2026,njoffit 3.03.2026,fat nr 76 dt 3.4.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) HELIOS GASTRONOMI Tirane 115,080 2026-04-10 2026-04-14 7310870342026 Shpenzime per pritje e percjellje 1087034 AKPT 2026- sherbim kateringu , up nr.185/02 dt 12.2.26 , njo fit dt 17.2.26 , ft nr.88/2026 dt 19.3.26 , pv mrd dt 19.3.26
    Qendra Kombetare Kulturore e Femijeve (3535) HELIOS GASTRONOMI Tirane 78,000 2026-04-10 2026-04-14 4310120092026 Te tjera transferime korrente 1012009 - QKKF 2026 shpenz sherbim kateringu urdh nr 80/1 dt 27.03.2026 fat nr 115 dt 08.04.2026 vendim bordi artstik nr 20/14 dt 04.03.2026
    Universiteti Bujqesor (3535) HELIOS GASTRONOMI Tirane 25,200 2026-04-08 2026-04-10 12310110412026 Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041 sh kateringu  prog  22.1.26 nr 271 ft 30 dt 22.1 .2026 projekt nr 2093 dt 27.6.25
    Universiteti Aleksander Moisiu (0707) HELIOS GASTRONOMI Durres 631,200 2026-03-27 2026-03-30 17710111502026 Shpenzime per te tjera materiale dhe sherbime operative 1011150 UNIVERSITETI / PAGUAR SHPENZIME PER ORGANIZIMIN EAKTIVITETIT DHENIE TITUJ AKADEMIK DOCTOR HONORIS CAUSA FATURE 656 DT 09.03.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 HELIOS GASTRONOMI Tirane 21,000 2026-03-18 2026-03-19 5710042002026 Kosto e trajnimit dhe seminareve 1004200 AIDA 2026 , Sherbim kateringu , up nr.214 dt 2.2.26 , njo fit dt 3.2.26 , ft nr.26 dt 5.2.26
    Universiteti Bujqesor (3535) HELIOS GASTRONOMI Tirane 59,400 2026-03-09 2026-03-10 3710110412026 Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 160/1 dt 15.1.2026 ft 15 dt 28.1.2026
    Universiteti Bujqesor (3535) HELIOS GASTRONOMI Tirane 59,400 2026-03-09 2026-03-10 36101104126 Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 160/1 dt 15.1.2026 ft 14 dt 28.1.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 90,000 2025-12-29 2026-01-22 36410111422025 Shpenzime per pritje e percjellje 1011142-Fak Ekonomise 2025- Pagese per sherbime aktivitet social finger food,prog nr 600 dt 10.04.2025,fat nr 387/2025 dt 06.12.2025,pvmd dt 06.12.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) HELIOS GASTRONOMI Tirane 258,120 2026-01-19 2026-01-20 241004255025 Te tjera materiale dhe sherbime speciale 1004255 Shk K.Gega,lik pritje percjellje,urdh prok nr 81 dt 02.12.2025,ftese oferte dt 3.12.2025,njof fit dt 09.12.2025,fat nr 455 dt 24.12.2025,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HELIOS GASTRONOMI Tirane 50,000 2026-01-13 2026-01-20 87110050012025 Sherbime te tjera MBZHR,602,Aktivitet me femijete punonjesve te MBZHR-se sherbim kateringu,memo 9140/3 dt 23.12.2025,PV nr 9140/4 dt 23.12.2025,Urdh 9140/5 dt 23.12.2025,PV 9140/6 dt 24.12.2025,Fat 459 dt 26.12.2025
    Reparti Ushtarak Nr.2001 Durres (0707) HELIOS GASTRONOMI Durres 129,000 2026-01-16 2026-01-19 92310170312025 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 450 SHP PRITJE PERCJELLJE
    Reparti Ushtarak Nr.2001 Durres (0707) HELIOS GASTRONOMI Durres 120,000 2026-01-14 2026-01-15 91910170312025 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 454 SHP PRITJE PERCJELLJE
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 90,000 2025-12-31 2026-01-12 36510111422025 Shpenzime per pritje e percjellje 1011142-Fak Ekonomise 2025- Pagese per sherbime projeksione board,program nr 600 dt 10.04.2025,fat nr 388/2025 dt 05.12.2025,pvmd dt 06.12.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 90,000 2025-12-29 2026-01-12 36210111422025 Shpenzime per pritje e percjellje 1011142-Fak Ekonomise 2025- Pagese per sherbime aktivitet social finger food,prog nr 600 dt 10.04.2025,,fat nr 385/2025 dt 06.12.2025,pvmd dt 06.12.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 118,000 2025-12-31 2026-01-12 38610111422025 Shpenzime per pritje e percjellje 1011142-Fak Ekonomise 2025- Pagese sherbimi finger food,up nr 76 dt 22.12.2025,fat nr 466/2025 dt 29.12.2025,pvmd dt 29.12.2025
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 11,160 2025-12-31 2026-01-05 85210220012025 Shpenzime per pritje e percjellje 1022001 Akademia Shk,Shp pritje,up nr 112 dt 26.11.2025,njf dt 04.12.2025,prog nr 1764/3 dt 02.12.2025,fat nr 401/2025 dt 11.12.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) HELIOS GASTRONOMI Tirane 22,880 2025-12-23 2025-12-31 37510171422025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142-AKMC-Pagese per realizim aktiviteti Projekti Flood North ALB Memo 2104/1 dt 17.12.2025 Pv dorz dt 27.11.2025 Ft 92 dt 27.11.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 352,800 2025-12-29 2025-12-30 33210111422025 Shpenzime per pritje e percjellje 1011142-Fak Ekonomise 2025- Pagese per sherbime aktivitet social finger food,prog nr 600 dt 10.04.2025,up nr 39 dt 19.11.2025,faT NR 384/2025 DT 05.12.2025,KL perf dt 25.11.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 90,000 2025-12-29 2025-12-30 36310111422025 Shpenzime per pritje e percjellje 1011142-Fak Ekonomise 2025- Pagese per sherbime aktivitet social finger food,prog nr 600 dt 10.04.2025,up nr70 dt 04.12.2025,fat nr 386/2025 dt 06.12.2025,pvmd dt 06.12.2025