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 K A D R A All 219,278,427.00 1,841 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
    Sp. Pogradec (1529) K A D R A Pogradec 31,800 2026-07-10 2026-07-13 38010130822026 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,fature nr.306 +FH nr.20+PVMD dt.30.06.2026
    Sp. Mirdite (2026) K A D R A Mirdite 10,560 2026-07-08 2026-07-09 26110130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor ushqime fat nr 314/2026 dt 30.06.2026 f-h nr 61 dt 30.06.2026.
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 10,296 2026-07-07 2026-07-09 20710160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime 26, up 320 dt 21.5.24, nj fit 320/26 dt 13.8.24, minikontrate 226 dt 18.6.2026, fat 308/2026 dt 30.6.26, fh 98 dt 30.6.2026
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 33,264 2026-07-07 2026-07-08 12410131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.160 PROT DT.31.12.2025  BLERJE BUKE FAT.NR 311 DT.30.06.2026
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 46,119 2026-07-07 2026-07-08 50210130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 304/2026 dt 30.06.2026 fh nr 71 dt 30.06.2026 kontr 78/3 dt 28.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 5,436 2026-07-06 2026-07-08 9810110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026- furnizime me buk kont vazhd 31 dt 7.2.25 ft 302 dt 30.6.26 fh 30.6.26
    Sp. Librazhd (0821) K A D R A Librazhd 15,960 2026-07-06 2026-07-07 23510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.305/2026 DT.30.06.2026 KONTRAT NR.41/5 DT.23.02.2026,BLERJE USHQIMI,LOTI 1
    Qendra polivalente Sarande (3731) K A D R A Sarande 30,694 2026-07-06 2026-07-07 9021380092026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 301 DT 30.06.2026, KONT 1 DT 06.01.2025, FLH 86/90/92/100/104 DT 1/8/15/22/29.06.2026, PV MARRJE NE DOREZIM QENDRA POLIVALENTE SR
    Spitali Fier (0909) K A D R A Fier 32,050 2026-07-03 2026-07-06 72110130172026 Furnizime dhe sherbime me ushqim per mencat Buk gruri Spitali Fier fat sipas permbledheses se faturave
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 9,330 2026-07-03 2026-07-06 14910130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,FORM.I NJOFT.TE.KONTRAT.SE NENSHKRUAR,KONTRATE NR.784 PROT.DT.29.12.2025,FATURA.NR.303  DT.30.06.2026,,F.H.NR.27 DT.30.06.2026,U.B.NR.46 779Q
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2026-06-24 2026-06-25 41210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.275,284 dt.15-17.06.2026, FH nr.158,162 dt.15-17.06.2026, PV marrje dorezim dt.15-17.06.2026, Kontr.nr.628 dt.24.03.2026
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 15,048 2026-06-18 2026-06-23 19210160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,   lik blerje ushqime,  vazhd minikontrata 25 dt 8.1.2026, fat 279/2026 dt 15.6.26, fh 89 dt 15.6.26
    Spitali Fier (0909) K A D R A Fier 20,358 2026-06-18 2026-06-19 67510130472026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER SIPAS AKT RAKORDIMIT
    Sp. Pogradec (1529) K A D R A Pogradec 41,760 2026-06-18 2026-06-19 32910130822026 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime ,faturw nr.242+fh nr.16+PVMD dt.29.05.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-06-18 2026-06-19 14910130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.276/2026 dt 15.06.2026,  pv nr.155/18, date 15.06.2026, fh nr.23, date 15.06.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-06-18 2026-06-19 14110130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.266/2026 dt 08.06.2026,  pv nr.155/17, date 08.06.2026, fh nr.22, date 08.06.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-06-18 2026-06-19 13810130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.256/2026 dt 02.06.2026,  pv nr.155/16, date 02.06.2026, fh nr.19, date 02.06.2026
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 69,337 2026-06-17 2026-06-18 13210130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26, fh nr29 dt29.05.26, fat nr250/2026 dt29.05.26, pv nr228/6 dt29.05.26
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2026-06-16 2026-06-18 38710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.269,272 dt.10-12.06.2026, FH nr.154,156 dt.10-12.06.2026, PV marrje dorezim dt.10-12.06.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2026-06-16 2026-06-18 38410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.227,233 dt.20-22.05.2026, FH nr.136,139 dt.20-22.05.2026, PV marrje dorezim dt.20-22.05.2026, Kontr.nr.628 dt.24.03.2026