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 973,133,877.00 4,765 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 Femijeve Shkollor Sarande (3731) 4 S Sarande 18,626 2025-08-28 2025-08-29 10121380102025 Furnizime dhe sherbime me ushqim per mencat Lik buke fat nr 2366 dat 31.07.2025,fl hyrje nr 34, dat 31.07.2025,proces verbal marje dorezim dat 31.07.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 24,780 2025-08-28 2025-08-29 10021380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 2365 dat 31.07.2025,fl hyrje nr 33 dat 31.07.2025,proces verbal marje dorezim dat 31.07.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 107,514 2025-08-26 2025-08-29 13521018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025 mk nr 235/43 dt 20.05.2025 kont nr 235/44 dt 20.05.2025 ft nr 2426/2025 dt 11.08.2025 fh nr 62 dt 11.08.2025 pv mmd nr 235/66 dt 11.08.2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 82,272 2025-08-28 2025-08-29 8021400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Korrik 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 2355 dt 31.07.2025 Fh nr 18 dt 31.07.2025  Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 131,178 2025-08-28 2025-08-29 7921400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Korrik 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 2356 dt 31.07.2025 Fh nr 19 dt 31.07.2025  Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 376,560 2025-08-28 2025-08-29 7821400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Korrik 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 2354 dt 31.07.2025 Fh nr 17 dt 31.07.2025  Qendra Polivalente Polican
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 23,971 2025-08-27 2025-08-29 17010160992025 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 2096/2025 dt 30.06.2025, fh nr 12 dt 30.06.2025, pv md dt 30.06.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 4,800 2025-08-28 2025-08-29 25021290112025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Clirim garancie per blerje atllas i zi per kuintat e teatrit te kukullave,Pcv perfund.dt.8.8.2025,Pcv perkoh.marr.dorez.dt.9.11.2023,fat.nr.677,dt.9.11.23,f.h.nr.18,dt.9.11.23,Urdh.lik.dt.25.8.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 5,700 2025-08-28 2025-08-29 25121290112025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Clirim garancie per blerje mjetesh elektronike,Pcv perfund.dt.8.8.2025,Pcv perkoh.marr.dorez.dt.9.11.2023,fat.nr.678,dt.9.11.2023,f.h.nr.17,dt.9.11.2023,Urdh.lik.dt.25.8.2025
    Shtepia e foshnjes Durres (0707) 4 S Durres 239,208 2025-08-28 2025-08-29 8021070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 2515
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 69,840 2025-08-28 2025-08-29 14010160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/  BLERJE PRODHIME DETI UP NR.25 DT.02.07.2025 FAT 2487 DT.20.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 7,680 2025-08-28 2025-08-29 14110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 VEZE  FAT 2488 DT.20.08.2025 FH.NR 45 DT.20.08.2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 870,753 2025-08-27 2025-08-28 21721010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 31.07.2025, Permbledhese FH dt 31.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 245,409 2025-08-26 2025-08-27 13321018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 2299/2025 dt 28.07.2025 fh nr 56 dt 28.07.2025 pv mmd nr 235/64 dt 01.08.2025
    Sp. Sarande (3731) 4 S Sarande 38,220 2025-08-26 2025-08-27 33410130842025 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur ushqime fat nr 1203 dat 15.04.2025,flh nr 41 dat 14.05.2025,proces verbal marj dorez nr 316 dat 14.05.2025,kontrata nr 117 prot dat 27.01.2025 per Spitalit Sr 2025
    Bashkia Corovode (0232) 4 S Skrapar 29,088 2025-08-26 2025-08-27 45421390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Kontrata nr 03 dt 19.02.2025 Fatura nr 2446 dt 15.08.2025 Fh nr 5 dt 15.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 30,042 2025-08-26 2025-08-27 45321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Kontrata nr 03 dt 19.02.2025 Fatura nr 2445 dt 15.08.2025 Fh nr 5 dt 15.08.2025 Bashkia Skrapar
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 33,360 2025-08-25 2025-08-26 24621290112025 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.2495,dt.21.8.2025,f.hyr.nr.25,dt.21.8.2025,Pcv marr.dorez.dt.21.8.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Sp. Puke (3330) 4 S Puke 48,000 2025-08-25 2025-08-26 14510130832025 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 2493 dt 21.8.2025,fh 20 dt 21.8.2025 ,kont 145/1 dt 17.7.2024,pv kolidimi dt 21.8.2025
    Spitali Korce (1515) 4 S Korçe 249,900 2025-08-22 2025-08-25 54710130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES