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 1,184,968,060.00 6,319 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 46,200 2026-06-29 2026-06-30 19710160992026 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 1099/2026 dt 01.06.2026, fh nr 11 dt 01.06.2026, pv md dt 01.06.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 13,440 2026-06-29 2026-06-30 19510160992026 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 1097/2026 dt 01.06.2026, fh nr 12 dt 01.06.2026, pv md dt 01.06.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 20,380 2026-06-29 2026-06-30 19110160992026 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 1098/2026 dt 01.06.2026, fh nr 13 dt 01.06.2026, pv md dt 01.06.2026
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 41,940 2026-06-26 2026-06-29 6321400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per likujdim ushqimesh fruta perime Kontrata nr 98/1 dt 08.04.2026 fatura nr 1113/2026 dt 03.06.2026 fh pv dorzim Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 34,560 2026-06-26 2026-06-29 6421400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per likujdim ushqimesh veze  Kontrata nr 91 dt 03.03.2026 fatura nr 1083/2026 dt 30.05.2026 nr 1208/2026 dt 11.06.2026.fh pv dorzim Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 43,401 2026-06-26 2026-06-29 6221400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per likujdim ushqimesh  buke dhe simite  Kontrata nr 97/1 dt 08.05.2026 fatura nr 1112/2026 dt 03.06.2026 fh pv dorzim Qendra Polivalente Polican
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 41,706 2026-06-26 2026-06-29 8410110522026 Furnizime dhe sherbime me ushqim per mencat 1011052 inst nx qe nuk degjojne 2026-BL  USHQIME UP NR 579 DT 05.2.2026 NJF NR 579/7 DT 05.3.2026 ,KONTRATA NR 579/9 DT 09.3.2026 MINIKONTRAT NR 63/3 DT 25.3.2026 FAT NR 1206/2026 DT 11.6.2026 FH NR 5/2 DT 11.6.2026
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,499,931 2026-06-26 2026-06-29 30110140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze SHKURT 2026, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 1184 dt 10.06.2026, FH nr 37 dt 10.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 8,640 2026-06-26 2026-06-29 8710160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1280 BLERJE VEZE KONTR 52/13
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,888 2026-06-26 2026-06-29 8610160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1279 BLERJE BUKE KONTR 52/11
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 11,520 2026-06-26 2026-06-29 8510110522026 Furnizime dhe sherbime me ushqim per mencat 1011052 inst nx qe nuk degjojne 2026-BL  USHQIME UP NR 574DT 05.2.2026 NJF NR 874/4 DT 17.2.2026 ,KONTRATA NR 574/5 DT 24.2.2026 MINIKONTRAT NR 63/3 DT 25.3.2026 FAT NR 1205/2026 DT 11.6.2026 FH NR 5/3 DT 11.6.2026
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 21,347 2026-06-26 2026-06-29 8610110522026 Furnizime dhe sherbime me ushqim per mencat 1011052 inst nx qe nuk degjojne 2026-BL  USHQIME UP NR 1937DT 23.10.2024 NJF NR 1937 DT 23.12.2024. ,MARVESHJE NR 1937/31 DT 8.1.2025 KONTRATA NR 1 DT 5.1.2026, FAT NR 1203/2026 DT 11.6.2026 FH NR 5/4 DT 11.6.2026
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 302,400 2026-06-25 2026-06-26 34121070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / FAT 1214 DT 12.06.2026 BUKE
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 41,760 2026-06-23 2026-06-26 22321240092026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009  materiale te tjera  zyre  fat nr 1207  date  11.06.2026
    Bashkia Roskovec (0909) 4 S Fier 56,760 2026-06-25 2026-06-26 26121130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Shpenzime per  blerje blerje mallra ushqimore per Çerdhe me dreke, D.P nr.25609, Fatura nr.3769/2026 dt.31.12.2025, F-H nr.107 dt.31.12.2025
    Bashkia Roskovec (0909) 4 S Fier 143,028 2026-06-25 2026-06-26 25921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Shpenzime Blerje mallra ushqimesh per kopsht me dreke. kontrata nr.2767, Fatura nr.3425/2025 dt.27.11.2025
    Bashkia Roskovec (0909) 4 S Fier 56,808 2026-06-25 2026-06-26 25821130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Shpenzime Blerje mallra ushqimesh per kopsht me dreke. kontrata nr.1440, Fatura nr.3488/2025 dt.27.11.2025, F-H nr.98 dt.27.11.2025
    Bashkia Permet (1128) 4 S Permet 58,677 2026-06-25 2026-06-26 51121350012026 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 1234,1236,1246/2026 DT 15.06.2026 FH NR 96,97,102 DT 15.06.26 PROC VERB DT 15.06.2026 KONT NR 1222,1223,1224 PROT, DT 01.04.2026 NJOF FIT 574/4,575/5,579/7 DT 09.02.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 8,736 2026-06-25 2026-06-26 7621018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 22 DT 09.06.2026 FT NR 1171 DT 09.06.2026
    Bashkia Roskovec (0909) 4 S Fier 137,490 2026-06-25 2026-06-26 26021130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Shpenzime per blerje ushqime per kopshte me drek D.P nr.25614, kontrata nr.2767, P.M.D dt.29.12.2025, Fatura nr.3774/2025 dt.31.12.2025