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 1,056,189,301.00 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
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 7,356 2025-11-27 2025-12-02 16921011532025 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 3309 dt 19.11.2025 Fh 102 dt 19.11.2025
    Spitali Distrofik (3535) 4 S Tirane 622 2025-11-26 2025-11-27 37410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bbuke gruri dhe simite, minikont nr 75/1 dt 14.07.2025, ft nr 3250 dt 13.11.25, fh nr 236 dt 13.11.25
    Qendra Ekonomike Arsimit (0202) 4 S Berat 924,480 2025-11-26 2025-11-27 38521020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2025 njoftim fit 272 dt 23.04.2024 marevshja kuader 272/1 dt 29.04.2024 kontrat 525/2 dt 17.09.2025 fat 3060/2025 dt 27.10.2025 permb hyrjeve shtator 2025 blerje ushqime
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2025-11-25 2025-11-27 34210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3260 dt 14.11.2025,flet hyrje nr.139 dt 14.11.2025,kont nr.88/21 dt 04.02.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-26 2025-11-27 37310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bbuke gruri dhe simite, minikont nr 75/1 dt 14.07.2025, ft nr 3238 dt 12.11.25, fh nr 235 dt 12.11.25
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,022,304 2025-11-26 2025-11-27 38421020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat  urdher prok 03 dt 28.02.2025 njoftim fit 272 dt 23.04.2024 marevshja kuader 272/1 dt 29.04.2024 kontrat 272/4 dt 04.06.2024 fat 3060/2025 dt 27.10.2025 permb hyrjeve shtator 2025 blerje ushqime  cerdhe
    Spitali Korce (1515) 4 S Korçe 290,700 2025-11-26 2025-11-27 79810130192025 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.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Sp. Sarande (3731) 4 S Sarande 19,980 2025-11-26 2025-11-27 53110130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 3293 dat 18.11.2025,flh nr 110 dat 31.10.2025,proces verbal marje dorezim nr 1287 dat 31.10.2025,kontrata nr 778 dat 04.07.2025 per Spitalin Sr 2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,156,332 2025-11-26 2025-11-27 14821380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 3264 DT 15.11.2025, FLH 18 DT15.11.2025, KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 5,022 2025-11-26 2025-11-27 15021380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 3173, FLH 10,11 DT 04.11.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 13,498 2025-11-26 2025-11-27 14921380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 3175 DT 04.11.2025, FLH 10 DT 04.11.2025, UP NR 192 DT 22.09.2022, KONT DT 06.10.2022 SEKSIONI EKONOMIK SR
    Shtepia e foshnjes Durres (0707) 4 S Durres 304,992 2025-11-26 2025-11-27 10321070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 3361 KONT 102/17
    Spitali Distrofik (3535) 4 S Tirane 50,760 2025-11-26 2025-11-27 37510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3232 dt 11.11.25, fh nr 232 dt 11.11.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-26 2025-11-27 37210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont nr 75/1 dt 14.07.2025, ft nr 3259 dt 14.11.25, fh nr 237 dt 14.11.25
    Spitali Korce (1515) 4 S Korçe 77,616 2025-11-26 2025-11-27 79710130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.3118/2025 DHE F.HYRJE NR 167 DT 31.10.2025
    Spitali Korce (1515) 4 S Korçe 7,200 2025-11-26 2025-11-27 80110130192025 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 NE 3294 DHE F.HYRJE NR 177 DT 18.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 21,090 2025-11-25 2025-11-26 28810160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025,Shpenzime blerje ushqimi per QHM Karrec Tetor 2025 Kontr ne vazhd 172/b dt 10.4.2025 Ft 3081 dt 30.10.2025 Fh 36 dt 30.10.2025 Relacion 30 dt 30.10.2025
    Bashkia Rreshen (2026) 4 S Mirdite 9,240 2025-11-25 2025-11-26 133821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 3199 DT 06.11.2025 F-H NR 67 DT 30.10.2025.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 33,264 2025-11-25 2025-11-26 28610160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025,Shpenzime blerje ushqimi per QHM Karrec Tetor 2025 Kontr ne vazhd 172/b dt 10.4.2025 Ft 2780 dt 30.9.2025 Fh 28 dt 30.9.2025 Relacion 25 dt 30.9.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 32,525 2025-11-25 2025-11-26 28710160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025,Shpenzime blerje ushqimi per QHM Karrec Tetor 2025 Kontr ne vazhd 172/b dt 10.4.2025 Ft 3080 dt 30.10.2025 Fh 35 dt 30.10.2025 Relacion 31 dt 31.10.2025