Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 977 2025-12-05 2025-12-09 38210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3303 dt 19.11.25, fh nr 242 dt 19.11.25
    Sp. Puke (3330) 4 S Puke 105,000 2025-12-05 2025-12-09 24610130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.90 dt 23.11.2023,autoriz 156/2 dt 15.5.2024,nj fit 90/12 dt 16.4.2024,fat 3451 dt 2.12.2025,fh 41 dt 2.12.2025 ,kont 145/1 dt 17.7.2024,pv kolidimi dt 2.12.2025
    Sp. Puke (3330) 4 S Puke 6,660 2025-12-05 2025-12-09 24810130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZ USHQIME,UP 1667/3 DT 28.5.2025,MARR KUADER 631/30 DT 13.5.2025,NJ FIT 1667/32 DT 5.6.2025,AUTORIZ 1667/35 DT 9.6.2025,KONT 183/1 DT 23.6.2025,FAT 3459 DT 2.12.2025,FH 43 DT 2.12.2025,PV DT 2.12.2025
    Sp. Puke (3330) 4 S Puke 1,272,900 2025-12-05 2025-12-09 24710130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.716 dt 26.6.2024,autoriz 716/28 dt 17.9.2024,nj fit 716/24 dt 11.9.2024,fat 3452 dt 2.12.2025,fh 42 dt 2.12.2025,kont 335/1 dt 8.10.2024,m.kuader 716/27 dt 16.9.2024,pv dt 2.12.2025
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 20,560 2025-12-05 2025-12-09 19410110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Buke ,UP 1937 dt 23.10.24,njof fit 1937/23 dt 23.12.24,mk 1937/31 dt 8.1.25,kontr 1 dt 10.1.25 ne vazhdim ,fat 3466 dt 3.12.25,fh 11/3 dt 3.12.25
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 15,762 2025-12-05 2025-12-09 19310110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me Veze ,UP 1667/3 dt 28.5.25,njof fit 631/30 dt 9.6.25,mk 631/30 dt 13.5.25,kontr 11 dt 8.9.25 ne vazhdim ,fat 3465 dt 3.12.25,fh 11/2 dt 3.12.25
    Spitali Distrofik (3535) 4 S Tirane 444 2025-12-05 2025-12-09 38310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3341 dt 21.11.25, fh nr 244 dt 21.11.25
    Drejtoria E Konvikteve (3535) 4 S Tirane 23,044 2025-12-05 2025-12-09 23021011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3405/2025 dt 27.11.2025, FH nr 38 dt 27.11.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 39,298 2025-12-05 2025-12-09 23121011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3404/2025 dt 327.11.2025, FH nr 40 dt 27.11.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 54,318 2025-12-05 2025-12-09 22921011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3403/2025 dt 27.11.2025, FH nr 35 dt 27.11.2025
    Bashkia Divjake (0922) 4 S Lushnje 47,604 2025-12-05 2025-12-09 90621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2880,3065 dt.07-28.10.2025, FH nr.450,450/1,495,495/1 dt.07-28.10.2025, PV marrje dorezim dt.07-28.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 60,879 2025-12-05 2025-12-09 90721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2914,2939 dt.13-14.10.2025, FH nr.458,458/1,462,462/1 dt.13-14.10.2025, PV marrje dorezim dt.13-14.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Spitali Distrofik (3535) 4 S Tirane 1,154 2025-12-05 2025-12-09 38010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3274 dt 17.11.25, fh nr 238 dt 17.11.25
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 230,580 2025-12-04 2025-12-05 16910131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,  Blerje Bulmet e veze kon ne vazh nr271/1 dt 17.01.25,fat nr 3428 dt 28.11.25,fh nr 56 dt28.11.25,pv dt 28.11..2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 48,120 2025-12-04 2025-12-05 35921290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.3432,dt.29.11.2025,f.hyr.nr.38,dt.29.11.2025,Pcv marr.dorez.dt.29.11.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 32,400 2025-12-04 2025-12-05 35821290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.3416,dt.27.11.2025,f.hyr.nr.37,dt.27.11.2025,Pcv marr.dorez.dt.27.11.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 63,360 2025-12-04 2025-12-05 16810131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,  Blerje buke kon ne vazh nr 28 dt 17.01.25,fat nr 3429 dt 28.11.25,fh nr 55 dt28.11.25,pv dt 28.11..2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 285,250 2025-12-04 2025-12-05 65921070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 3390 DT.26.11.2025 FH.NR 214 DT.26.11.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 640,061 2025-12-04 2025-12-05 25121070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 3417
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 32,550 2025-12-04 2025-12-05 16521180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 1913 DT 05.06.2025