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 1,143,273,238.00 5,977 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
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 755,000 2026-05-13 2026-05-14 6321180102026 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 914 DT 06.05.2026 FH NR 41 DT 06.05.2026
    Spitali Kukes (1818) 4 S Kukes 127,680 2026-05-12 2026-05-13 13010130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bulmeti Kont nr 11 dt 27.01.2026 ft nr 429 dt 20.03.2026 fh nr 08 dt 17.03.2026
    Sp. Gramsh (0810) 4 S Gramsh 8,640 2026-05-12 2026-05-13 13410130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,veze fat nr.909 date 06.05.2026,flet hyrje nr.38 date 06.05.2026,kont nr.242 date 06.03.2026
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2026-05-12 2026-05-13 13710130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.927 date 08.05.2026,flet hyrje nr.42 date 08.05.2026,kont nr.185 date 16.02.2026
    Bashkia Divjake (0922) 4 S Lushnje 47,820 2026-05-12 2026-05-13 31421470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3226,3320 dt.11-19.11.2025, FH nr.527,551,551/1 dt.11-19.11.2026, PV marrje dorezim dt.11-19.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 22,620 2026-05-12 2026-05-13 31921470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3321 dt.19.11.2025, FH nr.552 dt.19.11.2026, PV marrje dorezim dt.19.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 69,678 2026-05-12 2026-05-13 31721470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3227,3299 dt.11-19.11.2025, FH nr.526,526/1,547,547/1 dt.11-19.11.2026, PV marrje dorezim dt.11-19.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 15,042 2026-05-12 2026-05-13 31321470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3141,3193 dt.03-06.11.2025, FH nr.502,511 dt.03-06.11.2026, PV marrje dorezim dt.03-06.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 163,732 2026-05-12 2026-05-13 31821470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3318-3319 dt.19.11.2025, FH nr.548,548/1,550,550/1 dt.19.11.2026, PV marrje dorezim dt.19.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 30,690 2026-05-12 2026-05-13 31521470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3300,3322 dt.19.11.2025, FH nr.549,549/1,553 dt.19.11.2026, PV marrje dorezim dt.19.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 43,752 2026-05-12 2026-05-13 33021470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3066,3142 dt.28.10-03.11.2025, FH nr.496,496/1,501dt.28.10-03.11.2026, PV marrje dorezim dt.28.10-03.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 43,158 2026-05-12 2026-05-13 31621470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3164,3202 dt.03-07.11.2025, FH nr.504,504/1,514,514/1 dt.03-07.11.2026, PV marrje dorezim dt.03-07.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 10,848 2026-05-12 2026-05-13 6910131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - bl buke, mk nr 631/28 dt 13.05.25, kont. nr 56/1 dt 30.01.26 ne vazh, ft nr 645 dt 31.03.26, permbl fh dt 31.03.26
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 8,640 2026-05-12 2026-05-13 6810131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - bl veze, mk nr 631/30 dt 13.05.25, kont. nr 36/1 dt 13.01.26 ne vazh, ft nr 644 dt 31.03.26, permbl fh dt 31.03.26
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 5,700 2026-05-12 2026-05-13 6710131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - bl peshk, mk nr 1420/6 dt 30.06.25, kont. nr 71/1 dt 17.02.26 ne vazh, ft nr 643 dt 31.03.26, fh nr 51 dt 31.3.26, pvmd nr 107/4 dt 31.03.26
    Spitali Distrofik (3535) 4 S Tirane 444 2026-04-17 2026-05-12 7010130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, uprok nr 575 dt 05.02.25, mk nr 631/28 dt 13.05.25, kont. ne vazhdim nr 59/3 dt 12.03.26 ne vazhdim, ft nr 697 dt 08.04.26, fh nr 34 dt 08.04.26
    Qendra polivalente Sarande (3731) 4 S Sarande 20,700 2026-05-11 2026-05-12 5821380092026 Furnizime dhe sherbime me ushqim per mencat BULMET FAT 837 DT 29.04.2026,KONT 46 DT 25.09.2024, FLH 51/61 DT 01/22.04.2026 QENDRA POLIVALENTE SR
    Qendra polivalente Sarande (3731) 4 S Sarande 3,600 2026-05-11 2026-05-12 5721380092026 Furnizime dhe sherbime me ushqim per mencat VEZE FAT 836 DT 29.04.2026,KONT1 DT 26.01.2026, FLH 62 DT 22.04.2026 QENDRA POLIVALENTE SR
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,647,646 2026-05-11 2026-05-12 18810140482026 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 688 dt 07.04.2026, FH nr 22 dt 07.04.2026
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 25,920 2026-05-11 2026-05-12 26021320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Ushqime.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/14 Dt.26.01.2026.Kontr.Nr.124/12 Dt.16.02.2026.Fat.Nr.828/2026 Dt.29.04.2026.Fl.Hyr.Nr.18 Dt.29.04.2026.Proc.verb.dorez.Dt.29.04.2026.