Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 216,881,847.00 1,618 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. Mat (0625) K A D R A Mat 42,240 2026-01-20 2026-01-21 52810130782025 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.802/2025 Dt.19.12.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.48 Dt.19.12.2025.
    Spitali Fier (0909) K A D R A Fier 1,357 2026-01-13 2026-01-14 148610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke kontr fat.829/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,670 2026-01-13 2026-01-14 148510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke kontr fat.827/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 5,742 2026-01-13 2026-01-14 148710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke kontr fat.831/2025 fh pvmd
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 27,883 2026-01-12 2026-01-13 31610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke gruri vazh kon nr 1 dt 19.02.25,fat nr 759 dt 27.11.25,fh nr 89 dt 27.11.25,pv nr 170/13 dt 27.11.25
    Spitali Lushnje (0922) K A D R A Lushnje 8,910 2026-01-09 2026-01-12 99510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.824,830 dt.29-31.12.2025, FH nr.456,462 dt.29-31.12.2025, PV marrje dorezim dt.29-31.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 42,726 2026-01-09 2026-01-12 95210130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 825/2025 dt 29.12.2025 fh nr 96 dt 29.12.2025 kontr 72/2 dt 10.02.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 35,322 2026-01-08 2026-01-12 29210131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 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, mk nr 320/38 dt 20.08.24, fh nr 75 dt 29.12.25, ft nr 826 dt 29.12.25
    Spitali Lushnje (0922) K A D R A Lushnje 6,138 2026-01-08 2026-01-09 96810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.813,816 dt.24-26.12.2025, FH nr.450,455 dt.24-26.12.2025, PV marrje dorezim dt.24-26.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2026-01-08 2026-01-09 96710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.801,806 dt.19-22.12.2025, FH nr.445,448 dt.19-22.12.2025, PV marrje dorezim dt.19-22.12.2025, kontr.nr.1388 dt.13.08.2025
    ASHR Tirane (3535) K A D R A Tirane 8,352 2026-01-07 2026-01-08 34010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl bl buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kont. nr 788/2 dt 17.03.25, ft nr 820 dt 29.12.25, fh nr 146 dt 29.12.25
    Spitali Fier (0909) K A D R A Fier 1,253 2026-01-05 2026-01-06 144110130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 793 DT 16/12/2025
    Spitali Fier (0909) K A D R A Fier 3,445 2026-01-05 2026-01-06 1452210130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 818 DT 26/12/2025
    Spitali Fier (0909) K A D R A Fier 1,879 2026-01-05 2026-01-06 144010130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 790 DT 15/12/2025
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 24,552 2025-12-31 2026-01-06 33410160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/26 dt 13.8.24, vazhd minikontrata 420 dt 25.11.2025, fat 819/2025 dt 29.12.25, fh 140 dt 29.12.25
    Spitali Fier (0909) K A D R A Fier 3,132 2026-01-05 2026-01-06 1451210130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 815 DT 24/12/2025
    Spitali Fier (0909) K A D R A Fier 1,462 2026-01-05 2026-01-06 144210130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 794 DT 17/12/2025
    Spitali Fier (0909) K A D R A Fier 1,670 2026-01-05 2026-01-06 143910130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 810 DT 22/12/2025
    Spitali Fier (0909) K A D R A Fier 3,967 2026-01-05 2026-01-06 143810130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 803 DT 19/12/2025
    Spitali Fier (0909) K A D R A Fier 1,357 2026-01-05 2026-01-06 1450210130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 811 DT 23/12/2025