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

  • 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 3 - SH All 59,476,699.00 248 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
    Reparti Ushtarak Nr.4401 Tirane (3535) 3 - SH Tirane 378,000 2025-09-18 2025-10-01 33710170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 bl uje i pijshem up 10.7.25 ft of 10.7.25 nj fit 14.7.25 ft 414 dt 21.7.25 fh 21.7.25
    Spitali Fier (0909) 3 - SH Fier 77,256 2025-09-26 2025-09-29 106210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER 563 DT 17/09/2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-09-25 2025-09-26 37424520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Sherbime levizese me pako ushqimore per familje te moshuar, Fatur 548 dt 09.09.2025, Flete hyrje 74 dt 09.09.2025, Procesverbal dorzimi dt 09.09.2025.
    Qendra polivalente Sarande (3731) 3 - SH Sarande 65,568 2025-09-23 2025-09-24 11521380092025 Furnizime dhe sherbime me ushqim per mencat BULMET FAT NR 573 DT 20.09.2025, KONT NR 2 DT 16.01.2025, FLH  152, dt 20.09.2025  NGA QENDRA POLIVALENTE SR
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 2,525,293 2025-09-23 2025-09-24 25221010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025,  Permbl FT dt 31.08.2025,  Permbledhe FH dt 31.08.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 170,400 2025-09-15 2025-09-16 24110130552025 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 2025 Ulje+Kek Kontr ne vazhdim 188/2 dt 12.3.2025 Ft  536  dt 04.09.2025 Fh 83  dt 04.09.2025
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 64,212 2025-09-08 2025-09-09 56610130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 531/2025 dt 03.09.2025 fh nr 47 dt 03.09.2025 kontr 162/2 dt 10.02.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-09-03 2025-09-04 33324520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Blerje pako ushqimore ,fatura nr.471 dt.07.08.2025,fh,nr.69 dt.07.08.2025.
    Spitali Fier (0909) 3 - SH Fier 48,180 2025-09-01 2025-09-02 93210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime koloniale up.13.08.2024 fto.10.03.2025 kontr fat.502/2025 fh.291 pvmd
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 2,649,742 2025-08-27 2025-08-29 22021010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025,  Permbl FT dt 31.07.2025,  Permbledhe FH dt 31.07.2025
    Spitali Fier (0909) 3 - SH Fier 12,468 2025-08-25 2025-08-26 89310130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE SPITALI FIER FAT 449 DT 30/07/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 170,400 2025-08-07 2025-08-08 19910130552025 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 2025 Ulje+Kek Kontr ne vazhdim 188/2 dt 12.3.2025 Ft 399  dt 16.07.2025 Fh 69 dt 16.07.2025
    Spitali Fier (0909) 3 - SH Fier 17,400 2025-07-29 2025-07-30 83810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime koloniale up.13.08.2024 fto.10.03.2025 kontr fat.417/2025 fh .247pvmd
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 2,087,195 2025-07-29 2025-07-30 18721010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial, UP nr 381 dt 06.05.2025, NJFKN 578/40 dt 16.06.2025, Kontr nr 1578/38 dt 11.06.2025,  Permbl FT dt 30.06.2025,  Permbledhe FH dt 30.06.2025
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 65,190 2025-07-25 2025-07-28 45810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 407/2025 dt 18.07.2025 fh nr 30 dt 18.07.2025 kontr 162/2 dt 10.02..2025
    Spitali Fier (0909) 3 - SH Fier 36,120 2025-07-17 2025-07-18 78610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 LOT2-  BLERJE USHQ KOLONIALE UP NR 1096 FAT NR 381/2025 DAT 10/07/2025
    Shtëp. Foshnjës Tiranë (3535) 3 - SH Tirane 471,000 2025-07-17 2025-07-18 9210131372025 Te tjera materiale dhe sherbime speciale 1013137 Shtep e Fosh 2025,lik ft  bl pelena , up nr 121 dt 24.06.2025, njoft fit dt 25.06.2025, ft nr 391/2025 dt 14.07.2025, fh dt 14.07.2025, pv md dt 14.07.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-07-11 2025-07-14 27924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Sherbime levizese te asistences familjare PAK pako, Kont.575, Fatur 363 dt 04.07.2025, Flet hyrje 54 dt 04.07.2025, Procesverbal dorezimi dt 04.07.2025.
    Spitali Fier (0909) 3 - SH Fier 11,640 2025-07-10 2025-07-11 75110130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 341 DT 25/06/2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-07-10 2025-07-11 27824520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Blerje pako ushqimore projekti asistence per familje me te moshuar dhe PAK, Kont.575, Fatura 308 dt 12.06.2025, Flet hyrje 42 dt 12.06.2025, Procesverbal dorezimi dt 12.06.2025.