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 4 S All 1,184,968,060.00 6,319 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 20,928 2026-06-04 2026-06-05 28421090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 358, FH nr 64 dt 24.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 20,352 2026-06-04 2026-06-05 27521090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 247, FH nr 38 dt 11.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,200 2026-06-04 2026-06-05 27021090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 207, FH nr 25 dt 04.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 20,736 2026-06-04 2026-06-05 28621090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 369, FH nr 68 dt 26.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,584 2026-06-04 2026-06-05 27921090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 271, FH nr 50 dt 17.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 29,760 2026-06-04 2026-06-05 27821090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 267, FH nr 45 dt 16.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 28,800 2026-06-04 2026-06-05 27321090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 230, FH nr 33 dt 09.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,584 2026-06-04 2026-06-05 27621090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 255, FH nr 40 dt 12.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,200 2026-06-04 2026-06-05 27121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 217, FH nr 27 dt 05.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,584 2026-06-04 2026-06-05 28121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 301, FH nr 54 dt 19.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 108,750 2026-06-04 2026-06-05 28821090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje mish vici, UP 2247 dt 05.05.2025, MK 2247/42 dt 22.09.2025, Kontr 2247/52 dt 16.01.2026, FNJK 2247/46 dt 24.09.2025, Fat nr 354, FH nr 63 dt 23.02.2026, PVMD
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,695,936 2026-06-04 2026-06-05 24210140482026 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 928 dt 08.05.2026, FH nr 29 dt 08.05.2026
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 102,240 2026-06-04 2026-06-05 29721070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA FAT.NR 968 DT.14.05.2026 FH.NR 88 DT.14.05.2026
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 37,735 2026-06-04 2026-06-05 12310130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.2024,NJOFTIM FITUESI BULETIN NR.56 DT.30.09.2024,,KONTRATE NR.240 PROT.DT.31.03.2026,FATURA.NR.1081 DT.29.05.2026,F.H.NR.21 DT.29.05.2026,U.B.NR.46 852
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,816 2026-06-04 2026-06-05 26921090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 197, FH nr 23 dt 03.02.2026, PVMD
    Spitali Distrofik (3535) 4 S Tirane 355 2026-06-03 2026-06-04 13310130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 980 dt 19.05.26, fh nr 71 dt 19.05.26
    Spitali Distrofik (3535) 4 S Tirane 15,480 2026-06-03 2026-06-04 14710130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1019 dt 26.05.26, fh nr 78 dt 26.05.26
    Spitali Distrofik (3535) 4 S Tirane 1,066 2026-06-03 2026-06-04 13210130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 976 dt 18.05.26, fh nr 69 dt 18.05.26
    Bashkia Peqin (0827) 4 S Peqin 2,980,000 2026-06-03 2026-06-04 24121340012026 Shpenz. per rritjen e AQT - makina 2134001 Bashkia Peqin,Likujduar Blerje eskavatori,Fature Nr.2483.Dt.18.08.2025,Urdher Prokurimi Nr.153.Dt.30.05.2025,Kontrt.Nr.1582.Dt.31.07.2025,likuidim fature perfundimtare,klasifikim operatoresh
    Spitali Distrofik (3535) 4 S Tirane 355 2026-06-03 2026-06-04 13910130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 1013 dt 26.05.2026, fh nr 77 dt 26.05.26