Treasury Transactions 2019-2026

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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

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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 1,092,944,893.00 5,628 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
    Qendra Lira (0202) 4 S Berat 233,502 2026-01-12 2026-01-13 12221020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025  kontrata 191 dt 01.07.2025 fat 3666/2025 flet hyrja 55 dt 22.12.2025 pvmd 22.12.2025 ushqime
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 130,014 2026-01-12 2026-01-13 77010160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/  BLERJE USHQIM UP.NR 26 DT.01.10.2025 FAT.NR 3781/2025 DT.31.12.2025
    Spitali Kukes (1818) 4 S Kukes 67,080 2026-01-12 2026-01-13 65310130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont nr 07 dt 17.01.2025 ft nr 3705 dt 29.12.2025 fh nr 49 dt 29.12.2025
    Spitali Kukes (1818) 4 S Kukes 18,000 2026-01-12 2026-01-13 65210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont nr 05 dt 17.01.2025 ft nr 3706 dt 29.12.2025 fh nr 48 dt 29.12.2025
    Spitali Kukes (1818) 4 S Kukes 62,760 2026-01-12 2026-01-13 65110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 108 dt 09.10.2025 ft nr 3704 dt 29.12.2025 fh nr 47 dt 29.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 18,000 2026-01-09 2026-01-12 56821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3443 dt 02.12.2025 fh nr 227 dt 02.12.2025  pv marrje dorezim 02.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 39,420 2026-01-09 2026-01-12 56021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 3442 fh nr 225 dt 02.12.2025 pv marrje dorezim 02.12.2025
    Bashkia Rreshen (2026) 4 S Mirdite 27,720 2026-01-09 2026-01-12 1577 21330012025 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite Buke  fat nr 3748 dt 30.12.2025,f-h nr 97 dt 30.12.2025.
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 62,580 2026-01-09 2026-01-12 56421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 3652 fh nr 241 dt 22.12.2025 pv marrje dorezim 22.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 120,060 2026-01-09 2026-01-12 77221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Mish vici,UP nr. 2247 dt.05.05.2025, MK nr. 2247/42 dt.22.09.2025, Kontr. nr.2247/44 dt.22.09.2025, FNjK nr.2247/46 dt.24.09.2025,Fat nr.3010/2025+FH nr.377 dt 22.10.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,200 2026-01-09 2026-01-12 55621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 3444 fh nr 226 dt 2.12.2025 pv marrje dorezim 02.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,400 2026-01-09 2026-01-12 56721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 3654 fh nr 242 dt 22.12.2025 pv marrje dorezim 22.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2026-01-09 2026-01-12 56921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3477 dt 04.12.2025 fh nr 229 dt 04.12.2025  pv marrje dorezim 04.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 12,000 2026-01-09 2026-01-12 56521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 3524 fh nr 232 dt 09.12.2025 pv marrje dorezim 09.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,970 2026-01-09 2026-01-12 55821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 3585 fh nr 237 dt 15.12.2025 pv marrje dorezim 15.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 9,000 2026-01-09 2026-01-12 56321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 3619 fh nr 239 dt 18.12.2025 pv marrje dorezim 18.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,539 2026-01-09 2026-01-12 57021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3526 dt 09.12.2025 fh nr 234 dt 09.12.2025  pv marrje dorezim 09.12.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 460,950 2026-01-08 2026-01-12 28610131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 Blerje mish dhe nenprodukte te tij Kontr ne vazhd 7 dt 14.1.2025 Ft 3712 dt 29.12.2025 Fh 74 dt 29.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 37,020 2026-01-09 2026-01-12 56121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 3523 fh nr 231 dt 09.12.2025 pv marrje dorezim 09.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 25,080 2026-01-09 2026-01-12 57121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3653 dt 22.12.2025 fh nr 240 dt 22.12.2025  pv marrje dorezim 22.12.2025