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 4 S All 1,071,361,094.00 5,509 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. Foshnjës Tiranë (3535) 4 S Tirane 2,280 2025-12-22 2025-12-24 18110131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr ne vazhd nr 71/5 dt  08.07.2025, ft nr 3636/2025 dt 1912.2025, permledhese e fh dt 19.12.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 18,600 2025-12-22 2025-12-23 39021290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.3616,dt.27.12.2025,f.hyr.nr.42,dt.17.12.2025,Pcv marr.dorez.dt.17.12.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 80,584 2025-12-22 2025-12-23 11082110052025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 3282 dt 17.11.2025,fh nr 52 dt 17.11.2025
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 764,040 2025-12-22 2025-12-23 15121150192025 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 3530 dt 10.12.2025,fh nr 15 dt 10.12.2025,kontr nr 107 dt 23.04.2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 70,920 2025-12-22 2025-12-23 11092110052025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 3283 dt 17.11.2025,fh nr 51 dt 17.11.2025
    Qendra polivalente Sarande (3731) 4 S Sarande 20,700 2025-12-22 2025-12-23 16321380092025 Furnizime dhe sherbime me ushqim per mencat bulmet fat nr 3602 dt 17.12.2025, kont 46 dt 25.09.2024, flh 198 dt 03.12.2025 qendra polivalente sr
    Qendra e Zhvillimit Shkoder (3333) 4 S Shkoder 36,630 2025-12-22 2025-12-23 19921410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Loti III blerje veze , mvk 631/30 dt 13.05.25, u prok 1667/3 dt 28.05.25, njf 1667/32 dt 05.06.25, kntr 32/18 dt 08.09.25 12m, frm kntr 08.09.25, fat 3580/2025,pvb 29,f-h 1 dt 15.12.2025
    Qendra e Zhvillimit Shkoder (3333) 4 S Shkoder 106,560 2025-12-22 2025-12-23 19821410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Art ushq loti I bl buke gruri dhe simite, mvk 631/28 dt 13.05.25, u prok 631/49 dt 26.05.25,njf 1981 dt 26.06.25, kont 32/19dt 08.09.25, fat nr 3581/2025 dt 15.12.25, fh nr02 dt15.12.25, pv nr28 dt 15.12.25
    Qendra Komunitare Shkoze (3535) 4 S Tirane 558,720 2025-12-16 2025-12-23 10721011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 3431/2025 dt 29.11.2025 fh nr 303 dt 29.11.2025
    Sp. Tepelene (1134) 4 S Tepelene 92,322 2025-12-22 2025-12-23 25910130862025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 3613 DT 17.12.2025 SPITALI TEPELENE
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 65,472 2025-12-19 2025-12-22 10131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje buk vazh kon nr 28 dt 17.01.25,fat nr 3635 dt 19.12.25,fh nr 61 dt 19.12.25,pv dt 19.12.25
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 129,612 2025-12-19 2025-12-22 12421400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 13.03.2025 Fatura nr 3485/2025 dt 04.12.2025 Fh nr 36 dt 04.12.2025 Urdher per kryerje pagese 86 dt 15.12.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 56,723 2025-12-19 2025-12-22 12621400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/26 dt 13.03.2025 Fatura nr 3490/2025dt 04.12.2025 Fh nr 37 dt 04.12.2025 Urdher per kryerje pagese 86 dt 15.12.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 229,200 2025-12-19 2025-12-22 12521400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/24 dt 13.03.2025 Fatura nr 3486/2025dt 04.12.2025 nr ,3516 dt 09.12.2025 Fh nr 38 dt 04.12.2025 Urdher per kryerje pagese 86 dt 15.12.2025 Qendra Polivalente Polican
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 88,962 2025-12-20 2025-12-22 22021018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 3511/2025 dt09.12.2025 fh nr  108 dt 09.12.2025 pv mmd dt 09.12.2025
    Bashkia Kamez (3535) 4 S Tirane 220,332 2025-12-20 2025-12-22 198621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet  up nr 8268 dt 25.09.20258 njof fit 04.11.2025 kont   nr 9878  dt 11.11.2025  ft nr 3414  dt 27.11.2025  fh nr 199 dt 27.11.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 25,925 2025-12-20 2025-12-22 24221011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3624/2025 dt 18.12.2025, FH nr 43 dt 18.12.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 39,916 2025-12-20 2025-12-22 24321011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3623/2025 dt 18.12.2025, FH nr 39 dt 18.12.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 793,829 2025-12-19 2025-12-22 27521070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 3634
    Drejtoria E Konvikteve (3535) 4 S Tirane 17,283 2025-12-20 2025-12-22 24421011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3625/2025 dt 18.12.2025, FH nr 43 dt 18.12.2025