Treasury Transactions 2019-2026

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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 4 S All 1,071,361,094.00 5,509 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 Luigj Gurakuqi (3535) 4 S Tirane 493,008 2026-01-20 2026-01-22 12221018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 227/24 dt 08.09.2025 ft nr 3760 dt 30.12.2025 fh nr 53 dt 30.12.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 244,678 2026-01-20 2026-01-21 40721110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.3777 DT 31/12/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 451,152 2026-01-20 2026-01-21 40621110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.3775 DT 31/12/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 768,525 2026-01-20 2026-01-21 40521110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.3776 DT 31/12/2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 51,801 2026-01-20 2026-01-21 119621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 3725 dt 29.12.2025,fh nr 66 dt 29.12.2025
    Spitali Distrofik (3535) 4 S Tirane 14,580 2026-01-19 2026-01-20 44410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3678 dt 23.12.25, fh nr 284 dt 23.12.25
    Bashkia Puke (3330) 4 S Puke 20,700 2026-01-19 2026-01-20 1721370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 5 dt 5.1.2026 fh 18,36 dt 5.1.2026,pv kolidimi dt 5.1.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 69,930 2026-01-17 2026-01-20 1210160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 3722/2025 dt 29.12.2025, fh nr 49 dt 29.12.2025, pv md dt 29.12.2025
    Spitali Distrofik (3535) 4 S Tirane 31,140 2026-01-19 2026-01-20 42910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3538 dt 10.12.25, fh nr 264 dt 10.12.25
    Bashkia Kucove (0217) 4 S Kuçove 97,800 2026-01-15 2026-01-20 3621240012026 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizimi me ushqim fat nr 3680/2025 dt 23.12.2025
    Bashkia Kamez (3535) 4 S Tirane 153,350 2026-01-19 2026-01-20 209921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 9878 dt 11.11.2025 ft nr 3720 dt 29.12.2025 fh nr 218 dt 29.12.2025
    Bashkia Vlore (3737) 4 S Vlore 24,456 2026-01-19 2026-01-20 163421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME, UP.136, DT.2.10.25, FTESE PER OF.2.10.25, FAT. NR 3367, DT. 25.11.25 NENTOR 2025 FAT 3367 DT 25.11.2025 PERMBLEDHESE NENTOR
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 39,294 2026-01-19 2026-01-20 22510110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime veze,UP 1667/3 dt 28.5.25,njof fit 631/30 dt 9.6.25,mk 631/30 dt 13.5.25,kontr 11 dt 8.9.25,fat nr 3645/2025 dt 22.12.2025,fh nr 12/7 dt 22.12.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 92,268 2026-01-16 2026-01-19 19421460312025 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2146031, blerje ushqime buke, up nr 62 dt 05.03.25,kontrate nr 105 dt 30.04.25,fat nr 3728 dt 29.12.25,fh nr 57 dt 29.12.25
    Spitali Korce (1515) 4 S Korçe 91,661 2026-01-16 2026-01-19 90310130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.3782 DHE F.HYRJE NR 200 DT 31.12.2025
    Qendra Komunitare Shkoze (3535) 4 S Tirane 582,000 2026-01-15 2026-01-19 11021011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 3762/2025 dt 31.12.2025 fh nr 328 dt 31.12.2025
    Spitali Korce (1515) 4 S Korçe 237,000 2026-01-16 2026-01-19 90110130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 8,640 2026-01-16 2026-01-19 90210130192025 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Bashkia Permet (1128) 4 S Permet 129,038 2026-01-15 2026-01-16 118221350012025 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 3763,3764,3765/2025 DT 31.12.2025 FH NR 85,86,87 DT 31.12.2025 U PROK NR 204 DT 18.06.2025 KONT NR 3735,3736,3737 DT 10.11.2025 NJOF FIT  DT 19.09.2025,DT 10.10.2025 PROCES VERBAL DT 31.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,823,131 2026-01-15 2026-01-16 112710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024, ft nr 3766 dt 31.12.2025 fh nr 371 dt 31.12.2025