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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  • 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 M E T A N I All 144,764,036.00 124 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
    Burgu 313 Tirane (3535) M E T A N I Tirane 192,000 2025-10-15 2025-10-17 22410140092025 Furnizime dhe sherbime me ushqim per mencat 1014009 Burgu 313 J. Misja 2025, lik blerje ushqim per qen, up nr 1199 dt 25.9.2025 pv njof fituesi nr 1 dt 26.9.2025 ft nr 1840/2025 dt 1.10.2025 fh nr 33 dt 1.10.2025 pv dt 1.10.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,604,525 2025-10-09 2025-10-10 39710130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfetimi  kont nr 461/93 dt 03.07.2025, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 1809  dt 26.09.2025, pvmd nr 461/139 dt 26.09.2025 sit dt 26.09.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) M E T A N I Tirane 6,107,160 2025-09-17 2025-09-19 15921011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-blerej ushqime per kafshet up nr 2905 dt 04.10.2024 njof fit nr 7419/22 dt 23.12.2024 kont nr 7037/4 dt 20.08.2025 ft nr 1583 dt 01.09.2025 fh nr 4 dt 02.09.2025 pv mmd nr 7037/8 dt 22.08.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 884,640 2025-09-15 2025-09-16 35210130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfetimi  kont nr 461/93 dt 03.07.2025, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 1597   dt 02.09.2025, pvmd nr 461/139 dt 02.09.2025 sit dt 02.09.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,604,525 2025-08-26 2025-08-29 32610130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfetimi  kont nr 461/93 dt 03.07.2025, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 1389  dt 14.08.2025, pvmd nr 461/139 dt 14.08.2025 sit dt 14.08.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 884,640 2025-08-18 2025-08-20 29210130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , sipas kontr vazhdim  nr 491/93  dt 03.07.2025   fat nr 1229  dt 23.07.2025 situacion, pvmd dt 23.07.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 577,044 2025-07-23 2025-07-24 26910130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/17 dt 07.07.2023kontr  nr 491/93  dt 03.07.2025 vazhd, fat nr 1174  dt 14.07.2025 situacion, pvmd dt 14.07.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,027,481 2025-07-17 2025-07-18 264101304825 Sherbime te tjera 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/17 dt 07.07.2023kontr  nr 491/93  dt 03.07.2025, fat nr 1134  dt 07.07.2025 sit  dt 07.07.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) M E T A N I Fier 93,600 2025-07-16 2025-07-17 13710141052025 Te tjera materiale dhe sherbime speciale IEVP.Fier  1014105  ushqim  per  qenin up.26.06.2025  fat.1073/2025 fh.6  pvmd
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,359,840 2025-06-30 2025-07-01 22910130482025 Sherbime te tjera 1013048 ISHP 2025  sherbim dezinfektimi mk nr 31/17 dt 07.07.2023 kont nr 461/61  dt 17.06.2025 ft nr 1035  dt 19.06.2025 sit dt 19.06.2025
    IPQP Tirane (3535) M E T A N I Tirane 2,688,000 2025-06-24 2025-06-25 9010160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  ushqim koncentrat per qen e kelysh, M. Kuader nr 11/9 dt 29.03.2023, Kontrate ne vazhd nr 11/15 dt 25.02.2025, ft nr 987/2025 dt 11.06.2025, fh nr 6 dt 20.06.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 301,044 2025-06-19 2025-06-20 21210130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/17 dt 08.12.2023 kont  nr 461/61  dt  dt 04.065.2025, fat nr 978 2025  dt 09.06.2025, sit sherb  dt 09.06.2025 pv marr dorz nr 461/33dt 09.06..2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,050,041 2025-06-19 2025-06-20 19910130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/17 dt 08.12.2023 kont  nr 461/47  dt  dt 27.05.2025, fat nr 914  dt 29.05.2025, sit sherb  dt 29.05.2025 pv marr dorz nr 461/33dt 29.05.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,359,288 2025-05-30 2025-06-02 17010130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/17 dt 08.12.2023 kont  nr 461/29 dt  dt 06.05.2025, fat nr 785/2025  dt 08.05.2025, sit sherb  dt 08.05.2025 pv marr dorz nr 461/33dt 08.05..2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,359,288 2025-05-30 2025-06-02 17010130482025 Sherbime te tjera pv nr 461/34 dt 09.05.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) M E T A N I Tirane 3,056,400 2025-05-29 2025-05-30 8521011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK- blerje ushqim per kafshet up nr 2905 dt 04.10.2024 njof fit nr 7419/22 dt 23.12.2024 kont nr 3118/4 dt 23.04.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) M E T A N I Tirane 3,056,400 2025-05-29 2025-05-30 8521011612025 Shpenzime per te tjera materiale dhe sherbime operative pv marr dorz nr 3118/8  ft nr 697 dt 25.04.2025 fh nr 2 dt 25.04.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 3,589,855 2025-05-13 2025-05-14 14810130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/17 dt 07.07.2023 kont nr 461/7 dt  dt 16.04.2025, fat nr 736   dt 29 .04.2025, sit   dt 29.04.2025
    IPQP Tirane (3535) M E T A N I Tirane 2,784,000 2025-04-28 2025-04-29 5710160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  ushqim koncentrat per qen e kelysh, M. Kuader nr 11/9 dt 29.03.2023, nj lidhje kontrate dt 25.02.2025, Kontrate ne vazhd nr 11/15 dt 25.02.2025, ft nr 546/2025 dt 01.04.2025, fh nr 3 dt 01.04.2025
    IPQP Tirane (3535) M E T A N I Tirane 7,377,600 2025-04-16 2025-04-18 4910160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  ushqim koncentrat per qen e kelysh, M. Kuader nr 11/9 dt 29.03.2023, nj lidhje kontrate dt 25.02.2025, Kontrate nr 11/15 dt 25.02.2025, ft nr 565/2025 dt 03.04.2025, fh nr 1 dt 03.04.2025