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 215,472,930.00 1,483 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
    Spitali Lushnje (0922) K A D R A Lushnje 5,643 2025-10-29 2025-10-30 76510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.669,671 dt.15-17.10.2025, FH nr.368,372 dt.15-17.10.2025, PV marrje dorezim dt.15-17.10.2025, Kontr.nr.1388 dt.13.08.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-10-28 2025-10-29 33210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.662, date 10.10.2025, flete-hyrje nr.78, date 10.10.2025, procesverbal nr.47/83, date 10.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-10-28 2025-10-29 33810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.679, date 24.10.2025, flete-hyrje nr.84, date 24.10.2025, procesverbal nr.47/89, date 24.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.674, date 21.10.2025, flete-hyrje nr.82, date 21.10.2025, procesverbal nr.47/87, date 21.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.665, date 13.10.2025, flete-hyrje nr.79, date 13.10.2025, procesverbal nr.47/84, date 13.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.670, date 15.10.2025, flete-hyrje nr.80, date 15.10.2025, procesverbal nr.47/85, date 15.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-10-28 2025-10-29 33510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.672, date 17.10.2025, flete-hyrje nr.81, date 17.10.2025, procesverbal nr.47/86, date 17.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.684, date 27.10.2025, flete-hyrje nr.85, date 27.10.2025, procesverbal nr.47/90, date 27.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33710130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.676, date 22.10.2025, flete-hyrje nr.83, date 22.10.2025, procesverbal nr.47/88, date 22.10.2025.
    Sp. Pogradec (1529) K A D R A Pogradec 39,240 2025-10-23 2025-10-24 57720251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fature 647+ fh 34+pvmd te mallit dt 30.9.2025
    Qendra polivalente Sarande (3731) K A D R A Sarande 21,298 2025-10-23 2025-10-24 13421380092025 Furnizime dhe sherbime me ushqim per mencat buke fat 677 dt 22.10.2025, kont 1 dt 06.01.2025, flh 166/169/173 dt 6/13/20.10.2025 qendra polivalente sr
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 33,264 2025-10-23 2025-10-24 17310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 641 blerje buke kont 13 dt 6.1.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 49,807 2025-10-22 2025-10-23 21710131352025 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 ne vazhd, mk nr 320/38 dt 20.08.24, fh nr 53 dt 29.09.25, ft nr 643 dt 29.09.25
    Spitali Lushnje (0922) K A D R A Lushnje 4,851 2025-10-22 2025-10-23 74010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.654-659 dt.06-08.10.2025, FH nr.357,360 dt.06-08.10.2025, PV marrje dorezim dt.06-08.10.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-10-22 2025-10-23 74110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.663-664 dt.10-13.10.2025, FH nr.364,366 dt.10-13.10.2025, PV marrje dorezim dt.10-13.10.2025, Kontr.nr.1388 dt.13.08.2025
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 74,850 2025-10-22 2025-10-23 23510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke gruri dhe samite kon ne vazh nr 170 dt 19.02.25,fat nr 644 dt 30.09.2025,fh nr 66 dt 30.09.25,pv nr 170/11 dt 30.09.25
    ASHR Tirane (3535) K A D R A Tirane 3,132 2025-10-21 2025-10-22 25210130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24,mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25,vazhd. ft nr 656 dt 06.10.25, fh nr 102 dt 06.10.25
    Spitali Lushnje (0922) K A D R A Lushnje 4,752 2025-10-17 2025-10-21 72810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.651-652 dt.01-03.10.2025, FH nr.351,356 dt.01-03.10.2025, PV marrje dorezim dt.01-03.10.2025, Kontr.nr.1388 dt.13.08.2025
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 8,302 2025-10-16 2025-10-20 12610110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me buke,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 150 dt 30.9.24 na vazhdim ,fat 647 dt 1.10.25,fh 1dt 1.10.25
    Spitali Lushnje (0922) K A D R A Lushnje 1,386 2025-10-17 2025-10-20 72310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.637 dt.29.09.2025, FH nr.348 dt.29.09.2025, PV marrje dorezim dt.29.09.2025, Kontr.nr.1388 dt.13.08.2025