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 1,056,189,301.00 5,423 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 Distrofik (3535) 4 S Tirane 710 2025-12-11 2025-12-12 40410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3439 dt 02.12.25, fh nr 249 dt 02.12.25
    Spitali Distrofik (3535) 4 S Tirane 9,540 2025-12-11 2025-12-12 40910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3479 dt 04.12.25, fh nr 257 dt 04.12.25
    Sp. Kruje (0716) 4 S Kruje 27,900 2025-12-11 2025-12-12 43810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor KrujeBlerje mish pule marrev kuader nr 9/20 dt 28.04.2023 konr nr 65 dt 30.01.2025 fat nr 3357/2025 f.hyrje nr 58 dt 25.11.2025
    Sp. Gramsh (0810) 4 S Gramsh 46,800 2025-12-10 2025-12-11 36110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh, mish fat nr.3495 dt 05.12.2025,flet hyrje nr.150 dt 05.12.2025,kont nr.173/2 dt 25.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,075 2025-12-10 2025-12-11 35910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3494 dt 05.12.2025,flet hyrje nr.151 dt 05.12.2025,kont nr.88/21 dt 04.02.2025
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,317,582 2025-12-10 2025-12-11 40921290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.3426,dt.27.11.2025, f.hyr.nr.10,dt.27.11.2025,Pcv marr.dorez.dt.27.11.2025,permbledhese  f.hyr.-dal.Nentor 2025
    Qendra Lira (0202) 4 S Berat 249,552 2025-12-10 2025-12-11 10921020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese  urdher prok 01 dt 21.05.2025 njoftim fitues 172 dt 18.06.2025 kontrat 191 dt 01.07.2025 fat 3472/2025 dt 03.12.2025 flet hyrja 44 dt 03.12.2025 pvmd 04.12.2025 ushqime
    Komisariati i Policise Sarande (3731) 4 S Sarande 44,640 2025-12-10 2025-12-11 32010160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT NR 3476 DT 04.12.2025, KONT 849/1 DT 01.04.2025 FH 5 DT 04.12.2025 NGA POLICIA SR
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 16,905 2025-12-10 2025-12-11 15621380102025 Furnizime dhe sherbime me ushqim per mencat blerje mish fat 3421 dt 27.11.25,Kontrata 24 dt 30.01.25,FH 56 dt 27.11.25,PV dt 27.11.25. Shtepia e femijeve shkollor
    Sp. Tepelene (1134) 4 S Tepelene 25,248 2025-12-10 2025-12-11 24910130862025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 3399 DT 27.11.2025 SPITALI TEPELENE
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 12,168 2025-12-09 2025-12-11 30110160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 3401/2025 dt 27.11.2025, fh 124 dt 27.11.2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 153,582 2025-12-09 2025-12-10 55410160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI UP.NR 26 DT.01.10.2025 FAT.NR 3457/2025 DT.02.12.2025 FH.NR 17 DT.02.12.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,125 2025-12-09 2025-12-10 35010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3340 dt 21.11.2025,flet hyrje nr.145 dt 21.11.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 4,752 2025-12-09 2025-12-10 35610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3406 dt 27.11.2025,flet hyrje nr.146 dt 27.11.2025,kont nr.88/21 dt 04.02.2025
    Bashkia Divjake (0922) 4 S Lushnje 41,919 2025-12-09 2025-12-10 91021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.3000,3019 dt.21-23.10.2025, FH nr.481,481/1,490,490/1 dt.21-23.10.2025, PV marrje dorezim dt.21-23.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 57,564 2025-12-05 2025-12-09 90821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2940,2948 dt.14-15.10.2025, FH nr.463,463/1,467,467/1 dt.14-15.10.2025, PV marrje dorezim dt.14-15.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 50,733 2025-12-05 2025-12-09 90921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2977,2999 dt.20-21.10.2025, FH nr.479/1,482,482/1 dt.20-21.10.2025, PV marrje dorezim dt.20-21.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 537,600 2025-12-08 2025-12-09 12621011632025 Te tjera materiale dhe sherbime speciale 2101163,Q Kom Multidisiplinare-sherbime te tjera up nr 405/2 dt 13.10.2025 njof fit nr 405/9 dt 16.10.2025 kont rn 405/11 dt 23.10.2025 pv mmd nr 405/12 dt 25.11.2025 ft rn 3392 dt 26.11.2025 fh rn 43 dt 26.11.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2025-12-05 2025-12-09 38110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 33332 dt 20.11.25, fh nr 243 dt 20.11.25
    Spitali Distrofik (3535) 4 S Tirane 799 2025-12-05 2025-12-09 39210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3351 dt 25.11.25, fh nr 245 dt 25.11.25