Treasury Transactions 2019-2025

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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

  • Institution List
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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 957,979,240.00 4,640 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 Corovode (0232) 4 S Skrapar 65,141 2025-08-04 2025-08-05 40621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per konviktin e kopeshtit Fatura nr 2233 dt 14.07.2025 Fh nr 4 dt 14.07.2025 Bashkia Skrapar
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 17,280 2025-08-04 2025-08-05 10410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 VEZE  FAT 2256
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,655 2025-08-04 2025-08-05 10310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 BUKE FAT 2255
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 460,000 2025-08-04 2025-08-05 10921180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE USHQIME NR 58 DT 20.02.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 29,280 2025-08-04 2025-08-05 10510160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/FAT 2257 PESHK
    Bashkia Berat (0202) 4 S Berat 810,000 2025-08-01 2025-08-04 49521020012025 Sherbime te tjera 2102001 bashkia berat  pagese  urdher prok 19 dt 09.06.2025 ftesa  per oferte 09.06.2025 njoftim fituesi 10.06.2025 fat 2189/2025 dt 07.07.2025 pvmd 04.07.2025 sherbim kateringu
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 22,200 2025-07-31 2025-08-01 37521320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Pro.Dt.17.01.2025.Fat.Nr.2284/2025 Dt.24.07.2025.Fl.Hyr.Nr.31 Dt.24.07.2025.Proc.verb.dorez.Dt.24.07.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-07-31 2025-08-01 37421320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Dt.17.01.2025.Fat.Nr.2283/2025 Dt.24.07.2025.Fl.Hyrje Nr. 30 Dt. 24.07.2025.Proc.verb.dorez.Dt.24.07.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 4,920 2025-07-30 2025-07-31 8821380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 2135 dat 30.06.2025,fl hyrje nr 29 dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 11,326 2025-07-30 2025-07-31 8921380102025 Furnizime dhe sherbime me ushqim per mencat Lik buke fat nr 2136 dat 30.06.2025,fl hyrje nr 30, dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Spitali Distrofik (3535) 4 S Tirane 622 2025-07-30 2025-07-31 22810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2280 dt 24.7.25, fh nr 136 dt 24.7.25
    Spitali Distrofik (3535) 4 S Tirane 1,243 2025-07-30 2025-07-31 22910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2300 dt 28.7.25, fh nr 131 dt 21.7.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-07-30 2025-07-31 22710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2277 dt 23.7.25, fh nr 135 dt 23.7.25
    Spitali Distrofik (3535) 4 S Tirane 13,500 2025-07-30 2025-07-31 22510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2263 dt 21.7.2025 Fh 132 dt 21.7.2025
    Spitali Distrofik (3535) 4 S Tirane 8,100 2025-07-30 2025-07-31 22410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish, ft nr 2301 dt 28.07.2025, fh nr 139 dt 28.07.25, kont. ne vazh nr 114 dt 10.08.2023 ne vazhdim
    Spitali Distrofik (3535) 4 S Tirane 710 2025-07-30 2025-07-31 23110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2259 dt 21.7.25, fh nr 131 dt 21.7.25
    Spitali Distrofik (3535) 4 S Tirane 511 2025-07-30 2025-07-31 22610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2274 dt 22.7.25, fh nr 133 dt 22.7.25
    Sp. Kruje (0716) 4 S Kruje 6,234 2025-07-30 2025-07-31 23710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri kontrate nr 848 dt03.12.2024 marreveshje kuader nr 9/18 dt 28.04.2023 fature shitje nr 2095/2025 dt 30.06.2025 fletehyrje nr 28 dt 30.06.2025
    Spitali Distrofik (3535) 4 S Tirane 622 2025-07-30 2025-07-31 23010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2291 dt 25.7.25, fh nr 137 dt 25.7.25
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 449,100 2025-07-29 2025-07-30 6721400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2151 dt 02.07.2025 Fh nr 13 dt 02.07.2025 Qendra Polivalente Polican