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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-06-02 2026-06-03 24821090082026 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 114, FH nr 07 dt 26.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 16,896 2026-06-02 2026-06-03 24721090082026 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 107, FH nr 05 dt 22.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,200 2026-06-02 2026-06-03 25121090082026 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 138, FH nr 14 dt 28.01.2026, PVMD
    Komisariati i Policise Sarande (3731) 4 S Sarande 85,680 2026-05-29 2026-06-01 14010160522026 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT 926 DT 07.05.2026, KONT 78/1 DT 28.01.2026, RAPORTI PER MUAJIN PRILL 2026, PV, FLH 4 DT 31.04.2025 POLICIA SR
    Bashkia Vlore (3737) 4 S Vlore 255,759 2026-05-28 2026-05-29 53221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 611 DT 31.03.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 764,624 2026-05-28 2026-05-29 55221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 842 DT 30.04.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 31,494 2026-05-28 2026-05-29 55321460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 847 DT 30.04.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 203,394 2026-05-28 2026-05-29 55821460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 845 DT 30.04.26,FH NR PERMBLEDHESE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 8,976 2026-05-26 2026-05-29 14210160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 858/2026 dt 30.04.2026, fh nr 05 dt 30.04.2026, pv md dt 30.04.2026
    Spitali Kukes (1818) 4 S Kukes 21,600 2026-05-28 2026-05-29 22210130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Buke kont n 10 dt 27.01.2026  ft nr 839 dt 29.04.2026 fh n 22 dt 29.04.2026
    Spitali Kukes (1818) 4 S Kukes 127,080 2026-05-28 2026-05-29 22310130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bulmet kont n 11 dt 27.01.2026  ft nr 840 dt 29.04.2026 fh n 21 dt 29.04.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 7,680 2026-05-26 2026-05-29 14110160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 860/2026 dt 30.04.2026, fh nr 08 dt 30.04.2026, pv md dt 30.04.2026
    Bashkia Vlore (3737) 4 S Vlore 34,704 2026-05-28 2026-05-29 53121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 606 DT 31.03.26,FH NR PERMBLEDHESE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 7,200 2026-05-26 2026-05-29 14310160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 859/2026 dt 30.04.2026, fh nr 07 dt 30.04.2026, pv md dt 30.04.2026
    Bashkia Vlore (3737) 4 S Vlore 536,924 2026-05-28 2026-05-29 53021460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 610 DT 31.03.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 47,262 2026-05-28 2026-05-29 52621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 604 DT 31.03.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 16,800 2026-05-28 2026-05-29 052721460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 603 DT 31.03.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 7,704 2026-05-28 2026-05-29 55621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 849 DT 30.04.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 7,536 2026-05-28 2026-05-29 52921460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 605 DT 31.03.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 18,000 2026-05-28 2026-05-29 55121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 846 DT 30.04.26,FH NR PERMBLEDHESE