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 1,184,968,060.00 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
    Spitali Distrofik (3535) 4 S Tirane 710 2026-06-03 2026-06-04 14010130542026 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 1025 dt 28.05.2026, fh nr 80 dt 28.05.26
    Spitali Distrofik (3535) 4 S Tirane 9,360 2026-06-03 2026-06-04 144110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, mk nr 631/41 dt 19.05.25,kont ne vazh nr 58/3 dt 12.03.26, ft nr 981 dt 19.05.2026, fh nr 72 dt 19.5.26
    Spitali Distrofik (3535) 4 S Tirane 533 2026-06-03 2026-06-04 13010130542026 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 963 dt 14.05.26, fh nr 67 dt 14.05.26
    Spitali Distrofik (3535) 4 S Tirane 5,880 2026-06-03 2026-06-04 146110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, mk nr 631/41 dt 19.05.25,kont ne vazh nr 58/3 dt 12.03.26, ft nr 1020 dt 26.05.2026, fh nr 79 dt 26.5.26
    Spitali Distrofik (3535) 4 S Tirane 444 2026-06-03 2026-06-04 13110130542026 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 972 dt 15.05.26, fh nr 68 dt 15.05.26
    Spitali Distrofik (3535) 4 S Tirane 444 2026-06-03 2026-06-04 14210130542026 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 1092 dt 01.06.26, fh nr 83 dt 01.06.26
    Spitali Distrofik (3535) 4 S Tirane 555 2026-06-03 2026-06-04 13610130542026 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 959 dt 13.05.26, fh nr 66 dt 13.05.26
    Spitali Distrofik (3535) 4 S Tirane 480 2026-06-03 2026-06-04 143110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, mk nr 631/41 dt 19.05.25,kont ne vazh nr 58/3 dt 12.03.26, ft nr 1056 dt 29.05.2026, fh nr 82 dt 29.5.26
    Spitali Distrofik (3535) 4 S Tirane 266 2026-06-03 2026-06-04 13510130542026 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 999 dt 21.05.26, fh nr 74 dt 21.05.26
    Spitali Distrofik (3535) 4 S Tirane 1,154 2026-06-03 2026-06-04 14110130542026 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 1055 dt 29.05.2026, fh nr 81 dt 29.05.26
    Spitali Distrofik (3535) 4 S Tirane 599 2026-06-03 2026-06-04 13810130542026 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 1009 dt 25.05.2026, fh nr 76 dt 25.05.26
    Spitali Distrofik (3535) 4 S Tirane 266 2026-06-03 2026-06-04 13710130542026 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 1004 dt 22.05.2026, fh nr 75 dt 22.05.26
    Spitali Distrofik (3535) 4 S Tirane 178 2026-06-03 2026-06-04 13410130542026 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 995 dt 20.05.26, fh nr 73 dt 20.05.26
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 7,944 2026-06-02 2026-06-03 5021400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje buke dhe simite kontrata nr 91 dt 03.03.2026 Fatura nr 910 dt 06.05.2026 Fh 07-9 dt 06.05.2026 Qendra Polivalente polican
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,392 2026-06-02 2026-06-03 2451090082026 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 2247/33 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 82, FH nr 02 dt 20.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,240 2026-06-02 2026-06-03 25021090082026 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 2247/33 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 129, FH nr 11 dt 27.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,008 2026-06-02 2026-06-03 25221090082026 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 2247/33 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 143, FH nr 16 dt 29.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 27,648 2026-06-02 2026-06-03 24921090082026 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 2247/33 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 115, FH nr 08 dt 26.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 18,240 2026-06-02 2026-06-03 24621090082026 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 2247/33 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 96, FH nr 03 dt 21.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 11,136 2026-06-02 2026-06-03 2441090082026 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 2247/33 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 78, FH nr 01 dt 19.01.2026, PVMD