Treasury Transactions 2019-2026

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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.
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    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
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 354,000 2025-12-04 2025-12-05 16621180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 3266 DT 15.11.2025 FH NR 80 DT 15.11.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 35,975 2025-12-04 2025-12-05 26810130092025 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.3418,F.H.NR.57 DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46 705
    Komisariati i Policise Sarande (3731) 4 S Sarande 104,880 2025-12-04 2025-12-05 309 10160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT NR 3331 DT 20.11.2025, KONT 849/1 DT 01.04.2025, PV, FH DT 20.11.2025 POLICIA SR
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 115,200 2025-12-04 2025-12-05 12021011632025 Sherbime te tjera 2101163,Q Kom Multidisiplinare-sherbime te tjera up nr 363/1 dt 24.09.2025 njof fit rn 363/8 dt 29.09.2025 kont nr 363/9 dt 29.09.2025 pv sherbimi nr 363/10 dt 27.11.2025 ft nr 3415 dt 27.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 24,265 2025-12-03 2025-12-04 28510160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2779/2025 dt 30.09.2025, fh nr 27 dt 30.09.2025, pv md dt 30.09.2025, Ditar detyrimesh nr 62126
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 26,862 2025-12-03 2025-12-04 28410160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2557/2025 dt 01.09.2025, fh nr 21 dt 01.09.2025, pv md dt 01.09.2025, Ditar detyrimesh nr 62126
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 340,860 2025-12-03 2025-12-04 11921400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 3388dt 26.11.2025 Fh nr 34 dt 26.11.2025 Urdher per kryerje pagese 82 dt 02.12.2025 Qendra Polivalente Polican
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 33,581 2025-12-03 2025-12-04 28310160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2557/2025 dt 01.09.2025, fh nr 21 dt 01.09.2025, pv md dt 01.09.2025, Ditar detyrimesh nr 62126
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 92,700 2025-12-02 2025-12-03 148101110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me bulmet dhe nenprod e tij,UP 7/6 dt 26.6.25,njof fit 716/20 dt 9.9.25,MK 716/28 dt 17.9.25,kontr 18 dt 20.1.25,fat 3107 dt 31.10.25,fh 3 dt 31.10.25
    Qendra polivalente Sarande (3731) 4 S Sarande 3,000 2025-12-02 2025-12-03 15121380092025 Furnizime dhe sherbime me ushqim per mencat bulmet fat nr 3380 dt 25.11.2025, kont 46 dt 25.09.2024, flh 185/190 dt 12/19.11.2025 qendra polivalente sr
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 42,557 2025-11-27 2025-12-02 17421011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Blerje loti Buke Tetor 2025 Kontr ne vazhd 2/17 dt 3.4.2025 Ft 3315 dt 19.11.2025 Fh 107 dt 19.11.2025
    Sp. Puke (3330) 4 S Puke 8,880 2025-11-26 2025-12-02 23810130832025 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 3346 DT 21.11.2025,FH 38 DT 21.11.2025,PV DT 21.11.2025
    Sp. Puke (3330) 4 S Puke 48,000 2025-11-26 2025-12-02 23710130832025 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 3345 dt 21.11.2025,fh 37 dt 21.11.2025 ,kont 145/1 dt 17.7.2024,pv kolidimi dt 21.11.2025
    Qendra e Zhvillimit Shkoder (3333) 4 S Shkoder 44,016 2025-11-27 2025-12-02 16921410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Art ushq loti I bl buke gruri dhe simite, mvk 631/28 dt 13.05.25, u prok 631/49 dt 26.05.25,njf 1981 dt 26.06.25, kont 32/19dt 08.09.25, fat nr3074/2025 dt29.10.25, fh nr01 dt29.10.25, pv nr14 dt29.10.25
    Bashkia Kucove (0217) 4 S Kuçove 64,800 2025-11-25 2025-12-02 103421240012025 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime dhe sherbime me ushqim fat 3234 dt 11.11.2025 bashkia  kucove
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 6,960 2025-11-27 2025-12-02 16821011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Blerje lot veze shkurt 2025 Kontr ne vazhd 2/8 dt 6.1.2025 Ft 3308 dt 19.11.2025 FH 101 dt 19.11.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 9,756 2025-11-27 2025-12-02 17121011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Blerje loti veze Maj 2025 Kontr ne vazhd 2/8 dt 6.1.2025 Ft 3311 dt 19.11.2025 Fh 104 dt 19.11.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 24,242 2025-11-27 2025-12-02 17321011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Blerje loti Buke Janar 2025 Kontr ne vazhd 2/17 dt 3.4.2025 Ft 3314 dt 19.11.2025 Fh 106 dt 19.11.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 7,632 2025-11-27 2025-12-02 17021011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Blerje loti Veze Prill 2025 Kontr ne vazhd 2/8 dt 6.1.2025 Ft 3310 dt 19.11.2025 Fh 103 dt 19.11.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 7,092 2025-11-27 2025-12-02 17221011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Blerje loti veze Tetor 2025 Kontr ne vazhd 2/8 dt 6.1.2025 Ft 3312 dt 19.11.2025 Fh 105 dt 19.11.2025