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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 998,446,715.00 4,995 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 444 2025-09-18 2025-09-25 266110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl 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 14.07.25, ft nr 2501 dt 25.08.25, fh nr 148 dt 25.08.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 2,304 2025-09-24 2025-09-25 53921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Buke, UP nr 2247 dt.05.05.2025 MK nr 2247/33 dt.10.07.2025 Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr 2316/2025 FH nr 271 dt 29.07.2025, PVMD Dt 30.07.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,536 2025-09-24 2025-09-25 54021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Buke, UP nr 2247 dt.05.05.2025 MK nr 2247/33 dt.10.07.2025 Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr 2322/2025 FH nr 272 dt 30.07.2025, PVMD Dt 30.07.2025
    Qendra Ekonomike Arsimit (0202) 4 S Berat 823,524 2025-09-23 2025-09-24 28721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 02 dt 28.02.2024 njoftim fitues 272 dt 23.04.2025 kontrata 272/4 dt 04.06.2025 marveshja kuader 272/1 dt 29.04.2025 fatur 2422/2025 dt 08.08.2025 permb hyrjev korrik 2025 art ushqimor
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 22,740 2025-09-23 2025-09-24 21910160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 2702/2025 dt 19.9.2025, fh 87 dt 19.9.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,520 2025-09-22 2025-09-23 16610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE VEZE KONT 63/16  DT.13.06.2025  FAT 2641 DT.10.09.2025 FH.NR 57 DT.10.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 10,434 2025-09-22 2025-09-23 16710160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 DT.04.07.2025 BUKE FAT 2642 DT.10.09.2025 FH.NR 58 DT.10.09.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 22,920 2025-09-22 2025-09-23 27621290112025 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.2705,dt.19.9.2025,f.hyr.nr.26,dt.19.9.2025,Pcv marr.dorez.dt.19.9.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Spitali Kukes (1818) 4 S Kukes 82,800 2025-09-22 2025-09-23 39110130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime-blerje bylmeti   Sipas Kont nr 07 dt 17.01.2025  ftnr 2560 dt 01.09.2025 fh nr 31  dt 01.09.2025
    Spitali Kukes (1818) 4 S Kukes 19,200 2025-09-22 2025-09-23 39210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime-blerje bylmeti   Sipas Kont nr 05 dt 17.01.2025  ft nr 2559 dt 01.09.2025 fh nr 32  dt 01.09.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 240,960 2025-09-18 2025-09-22 48321320082025 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 Pr.Dt.17.01.2025.Fat.Nr.2647/2025 Dt.10.09.2025.Fl.Hyrje Nr.40 Dt.10.09.2025.Proc.verb.dorez.Dt.10.09.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-09-18 2025-09-22 48421320082025 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 Pr.Dt.17.01.2025.Fat.Nr.2646/2025 Dt.10.03.2025.Fl.Hyrje Nr.41Dt.10.09.2025.Proc.verb.dorez.Dt.10.09.2025
    Spitali Korce (1515) 4 S Korçe 107,712 2025-09-19 2025-09-22 61210130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.2550 DHE F.HYRJE NR 123 DT 29.08.2025
    Spitali Korce (1515) 4 S Korçe 16,800 2025-09-19 2025-09-22 61010130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Bashkia Puke (3330) 4 S Puke 5,745 2025-09-19 2025-09-22 38221370012025 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 2547 dt 29.8.2025 fh 9,25 dt 29.8.2025,pv kolidimi dt 29.8.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Sp. Sarande (3731) 4 S Sarande 7,992 2025-09-18 2025-09-22 41110130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 2643 dat 10.09.2025,flh nr 89 date 27.08.2025,proces verbal marje dorezim nr 102 dat 27.08.2025,kontrata nr 727 prot dat 23.06.2025 per Spitalin Sr 2025
    Spitali Korce (1515) 4 S Korçe 12,600 2025-09-19 2025-09-22 61310130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 773,202 2025-09-18 2025-09-22 9421011632025 Te tjera materiale dhe sherbime speciale 2101163,Q Kom Multidisiplinare-paketa higjenike kont  ne vazhd nr 201/14 dt 9.6.2025 ft 2418 dt 07.08.2025 fh nr 36 dt 07.08.2025 pv mmd dt 75/21 dt 07.08.2025
    Bashkia Vlore (3737) 4 S Vlore 5,808 2025-09-19 2025-09-22 90921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 2344 DT 31.07.2025 PERMBLEDHESE KORRIK 2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,250 2025-09-19 2025-09-22 34921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2387 fh nr 149 dt 11.08.2025 pv marrje dorezim 11.08.2025