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
    Bashkia Vlore (3737) 4 S Vlore 22,386 2026-05-28 2026-05-29 55921460012026 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 850 DT 30.04.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 135,051 2026-05-28 2026-05-29 52821460012026 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 608 DT 31.03.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 31,704 2026-05-28 2026-05-29 53321460012026 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 607 DT 31.03.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 148,069 2026-05-28 2026-05-29 55421460012026 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 841 DT 30.04.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 593,751 2026-05-28 2026-05-29 55721460012026 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 844 DT 30.04.26,FH NR PERMBLEDHESE
    Qendra polivalente Sarande (3731) 4 S Sarande 3,600 2026-05-28 2026-05-29 6921380092026 Furnizime dhe sherbime me ushqim per mencat VEZE FAT 1011 DT 25.05.2026,KONT1 DT 26.01.2026, FLH 75 DT 13.05.2026 QENDRA POLIVALENTE SR
    Bashkia Vlore (3737) 4 S Vlore 340,170 2026-05-28 2026-05-29 55021460012026 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 843 DT 30.04.26,FH NR PERMBLEDHESE
    Qendra polivalente Sarande (3731) 4 S Sarande 20,700 2026-05-28 2026-05-29 6821380092026 Furnizime dhe sherbime me ushqim per mencat BULMET FAT 1010 DT 25.05.2026,KONT 46 DT 25.09.2024, FLH 16/27 DT 4/18.02.2026 QENDRA POLIVALENTE SR
    Bashkia Vlore (3737) 4 S Vlore 16,590 2026-05-28 2026-05-29 55521460012026 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 848 DT 30.04.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 683,892 2026-05-28 2026-05-29 52721460012026 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 622 DT 31.03.26,FH NR PERMBLEDHESE
    Spitali Distrofik (3535) 4 S Tirane 2,753 2026-05-26 2026-05-28 11710130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, kontrate nr 59/3 dt 12.03.2026 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 939 dt 11.05.26, fh nr 60 dt 11.05.26
    Spitali Distrofik (3535) 4 S Tirane 355 2026-05-26 2026-05-28 10910130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, kontrate nr 59/3 dt 12.03.2026 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 903 dt 05.05.26, fh nr 57 dt 05.05.26
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 46,296 2026-05-26 2026-05-28 6521018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 17 dt 19.05.2026 ft nr 990 dt 19.05.2026
    Bashkia Puke (3330) 4 S Puke 27,600 2026-05-26 2026-05-28 17921370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 852 dt 30.4.2026 fh 7 DHE 11 dt 30.4.2026,pv kolidimi dt 30.4.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025
    Spitali Distrofik (3535) 4 S Tirane 7,800 2026-05-26 2026-05-28 10810130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, kontrate nr 58/3 dt 12.03.2026 ne vazhdim, mk nr 631/41 dt 19.05.25, ft nr 901 dt 05.05.26, fh nr 58 dt 05.05.26
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 43,380 2026-05-25 2026-05-28 74101105126 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026-bulmet  kont vazhd 60 dt 29.1.26 ft 895 dt 4.5.26 fh 4.5.26
    Sp. Sarande (3731) 4 S Sarande 7,992 2026-05-26 2026-05-28 24810130842026 Furnizime dhe sherbime me ushqim per mencat ushqime,up nr 1667/3 dt 28.05.2025,njoft fitus nr 1667/32 dt 05.06.2025,kontr nr 727 prot dt 23.06.2025,fat nr 997 dt 20.05.2026,flh nr 46 dt 20.05.2026,proces verbal mrje dorezim nr 646 dt 20.05.2026 per spitalin sr 2026
    Spitali Distrofik (3535) 4 S Tirane 444 2026-05-26 2026-05-28 11910130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, kontrate nr 59/3 dt 12.03.2026 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 944 dt 12.05.26, fh nr 63 dt 11.05.26
    Spitali Distrofik (3535) 4 S Tirane 10,800 2026-05-26 2026-05-28 12110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 945 dt 12.05.26, fh nr 64 dt 12.05.26
    Spitali Distrofik (3535) 4 S Tirane 13,080 2026-05-26 2026-05-28 11810130542026 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 946 dt 12.05.2026, fh nr 65 dt 12.03.26