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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 213,212,419.00 1,216 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 52,954 2025-05-19 2025-05-27 9710131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, kont nr 6 dt 14.01.25 ne vazhdim, mk nr 320/38 dt 20.08.24,, fh nr 22 dt 30.04.25, ft nr 328 dt 30.04.25
    Spitali Lushnje (0922) K A D R A Lushnje 3,861 2025-05-23 2025-05-26 28710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.337,342,343 dt.06-08.05.2025, FH nr.180,183,185 dt.06-08.05.2025, PV marrje dorezim dt.06-08.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 2,277 2025-05-23 2025-05-26 28510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.332 dt.02.05.2025, FH nr.175 dt.02.05.2025, PV marrje dorezim dt.02.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,752 2025-05-23 2025-05-26 28610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.335 dt.05.05.2025, FH nr.178-179 dt.03-05.05.2025, PV marrje dorezim dt.05.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 28,512 2025-05-22 2025-05-23 7410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 321 blerje buke kont 13 dt 6.1.25
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 74,320 2025-05-22 2025-05-23 9910130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri kon ne vazh 170 dt 19.02.2025 fat nr 320 dt 30.04.25,fh nr 20 dt 30.04.25,pv nr 170/6 dt 30.04.2025
    Spitali Fier (0909) K A D R A Fier 1,051 2025-05-21 2025-05-22 51910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.305/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-05-21 2025-05-22 52210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.316/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 2,628 2025-05-21 2025-05-22 52310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.324/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 3,154 2025-05-21 2025-05-22 52010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.306/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-05-21 2025-05-22 51810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.301/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-21 2025-05-22 52110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.312/2025 fh pvmd
    Spitali Lushnje (0922) K A D R A Lushnje 9,108 2025-05-14 2025-05-19 26510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.298 dt.22.04.2025, FH nr.156,158,160 dt.18-22.04.2025, PV marrje dorezim dt.22.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 11,088 2025-05-15 2025-05-19 26710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.309,310,315,323 dt.26-30.04.2025, FH nr.168,170,171,173 dt.26-30.04.2025, PV marrje dorezim dt.26-30.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 6,138 2025-05-15 2025-05-19 26610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.302,304,307 dt.23-25.04.2025, FH nr.163,165,166 dt.23-25.04.2025, PV marrje dorezim dt.23-25.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 3,762 2025-05-14 2025-05-19 25710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.290, 293 dt.16-17.04.2025, FH nr.153, 155 dt.16-17.04.2025, PV marrje dorezim dt.16-17.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Mat (0625) K A D R A Mat 23,126 2025-05-13 2025-05-14 20510130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/38 Prot.Dt.20.08.2024.Kontr.Nr.6 Dt.04.02.2025.Fat.Nr.318/2025 Dt.30.04.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.12 Dt.30.04.2025.
    Sp. Pogradec (1529) K A D R A Pogradec 45,360 2025-05-13 2025-05-14 24620251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125dt 20.12.2024, fature 326+ fh 15+pvmd te mallit dt 30.4.2025
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 8,140 2025-05-12 2025-05-13 5810110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim ushqim per menza,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 159 dt 23.9.24 na vazhdim ,fat 327  dt 30.4.25,fh 10 dt 30.4.25
    Sp. Librazhd (0821) K A D R A Librazhd 19,800 2025-05-09 2025-05-12 21110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.322/2025 DT.30.04.2025 KONTRATA NR.41/2 DT.06.01.2025 BLERJE BUKE  (LOTI.I)