Treasury Transactions 2019-2025

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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 998,446,715.00 4,995 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 888 2025-10-06 2025-10-09 29510130542025 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 2709 dt 22.09.25, fh nr 172 dt 22.09.25
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 273,600 2025-10-07 2025-10-08 13610131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje bylmet dhe veze  kon ne vazh nr 271/1 dt 17.01.2025,fat nr 2767 dt 29.09.2025,fh nr 44 dt 29.09.2025,pv dt 29.09.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 36,563 2025-10-07 2025-10-08 20710130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.2778,F.H.NR.43 DT.30.09.2025,P.V.M.D. DT.30.09.2025,U.B.NR.46 322
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 3,978 2025-10-07 2025-10-08 20810130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,FORM I NJOFT.TE KONTRATES.SE NENSHKRUAR,KONTRATE NR.501 PROT.DT.26.09.2025,FATURA.NR.2778,F.H.NR.44 DT.30.09.2025,P.V.M.D. DT.30.09.2025,U.B.NR.46 705
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 61,248 2025-10-07 2025-10-08 13510131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje  buke  kon ne vazh nr 28 dt 17.01.2025,fat nr 2766 dt 29.09.2025,fh nr 43 dt 29.09.2025,pv dt 29.09.2025
    Qendra Komunitare Shkoze (3535) 4 S Tirane 250,632 2025-10-06 2025-10-08 8121011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-mat dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 275 dt 15.07.2025 kont nr 271 dt 10.07.2025 ft nr 2768/2025 dt 29.09.2025 fh nr 247 dt 29.09.2025
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 136,836 2025-10-07 2025-10-08 47910160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM USHQIMI FAT 2833/2025 DT 02.10.2025 KONT NR.01 DT.25.03.2025
    Komisariati i Policise Sarande (3731) 4 S Sarande 349,560 2025-10-06 2025-10-07 25010160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT NR 2721 DT 22.09.2025, KONT 849/1 DT 01.04.2025 NGA POLICIA SR
    Shtepia e foshnjes Durres (0707) 4 S Durres 246,036 2025-10-03 2025-10-06 9121070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 2807 KONT 102/17
    Sp. Gramsh (0810) 4 S Gramsh 6,864 2025-10-02 2025-10-03 30410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2741 dt 26.09.2025,flet hyrje nr.119 dt 26.09.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 3,907 2025-10-02 2025-10-03 30310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2700 dt 19.09.2025,flet hyrje nr.115 dt 19.09.2025,kont nr.88/21 dt 04.02.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 32,832 2025-10-02 2025-10-03 56021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2664/2025+FH nr.298 dt 15.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,888 2025-10-02 2025-10-03 55721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2649/2025+FH nr.293 dt 11.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 2,496 2025-10-02 2025-10-03 55321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2596/2025+FH nr.278 dt 03.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 2,112 2025-10-02 2025-10-03 55221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2581/2025+FH nr.277 dt 02.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 23,808 2025-10-02 2025-10-03 55421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2617/2025+FH nr.283 dt 08.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,696 2025-10-02 2025-10-03 56221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2693/2025+FH nr.304 dt 17.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,504 2025-10-02 2025-10-03 56121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2680/2025+FH nr.302 dt 16.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 192 2025-10-02 2025-10-03 55821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2659/2025+FH nr.296 dt 12.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,696 2025-10-02 2025-10-03 56321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2697/2025+FH nr.306 dt 18.09.2025,PVMD