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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    •  * 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
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2347 dt 31.07.25, fh nr 143 dt 31.07.25
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 7,992 2025-08-18 2025-08-19 12310131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl veze, uprok nr 1667/3 dt 28.05.25, autoriz lidhje kon. nr 1667/35 dt 09.06.25, mk nr 631/30 dt 13.05.25, kont nr 193/2 dt 17.06.25, ft nr 2230 dt 14.07.25,  fh dt 14.07.25, pv dt 14.07.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2332 dt 30.07.25, fh nr 142 dt 30.07.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2374 dt 01.08.25, fh nr 144 dt 01.08.25
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 12,730 2025-08-18 2025-08-19 12110131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl buke, mk nr 9/18 dt 28.04.23, kont nr 36/1 dt 07.01.25, ft nr 2214 dt 10.07.25, permbledhese fh dt 10.07.25, shkrese nr 254 dt 05.08.25
    Spitali Distrofik (3535) 4 S Tirane 15,120 2025-08-18 2025-08-19 24310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2305 dt 28.07.2025 Fh 140 dt 28.7.2025
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 18,360 2025-08-15 2025-08-18 11310131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl peshk, mk nr 9/24 dt 28.04.23, kont ne vazhd nr 38/1 dt 07.01.25, ft nr 2131 dt 30.06.25, permbledhese fh dt 30.06.25, shkrese nr 254 dt 05.08.25
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 50,622 2025-08-15 2025-08-18 11210131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl mish dhe nenprodukte, kerkese dt 02.05.25, ft nr 2124 dt 30.06.25, permbledhese fh dt 30.06.25, shkrese nr 254 dt 05.08.25
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 452,172 2025-08-15 2025-08-18 10721380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 2396 DT 05.08.2025, FLH 12 DT 30.08.2025, KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Shtepia e foshnjes Durres (0707) 4 S Durres 236,622 2025-08-15 2025-08-18 7921070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 2433 kont 102/17
    Agjencia e Shërbimeve Publike (0909) 4 S Fier 119,833 2025-08-15 2025-08-18 16121120092025 Furnizime dhe sherbime me ushqim per mencat Agjencia e Sherbimeve Publike Patos 2112009 ushqime  kopesht çerdhe  up.02.02.2025 kont. fat.2120/2025 fh.41 pvmd
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 34,721 2025-08-14 2025-08-15 13110131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl buke Korrik 2025, uprok nr 1937 dt 23.10.24, mk nr 26106 dt 23.10.24, kont vazhd nr 20 dt 09.01.25, fh nr 86 dt 31.07.25, ft nr 2349 dt 31.07.25
    Qendra Komunitare Shkoze (3535) 4 S Tirane 628,560 2025-08-12 2025-08-15 5621011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2353/2025 dt 31.07.2025   fh nr 189 dt 31.07.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 13,110 2025-08-14 2025-08-15 10110131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furn me ushqime, kontr ne vazhd nr 118 dt 10.06.2025, ft nr 2401/2025 dt 06.08.2025, permbl fh dt 06.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 529,200 2025-08-14 2025-08-15 40621090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/19 dt.21.02.2025,Fature nr.1915/2025+FH nr.48 +PVMD dt.05.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 180,600 2025-08-14 2025-08-15 40721090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/19 dt.21.02.2025,Fature nr.2076/2025+FH nr.53 +PVMD dt.27.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 138,000 2025-08-14 2025-08-15 40821090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.816 dt.08.02.2024,NjF nr.816/8 dt.19.03.2024,Kontr. nr.816/19 dt.21.02.2025,Fature nr.2103/2025+FH nr.54 +PVMD dt.30.06.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 108,420 2025-08-13 2025-08-15 16110131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 600 Blerje mish dhe nenprodukte te tij Kontr ne vazhd 7 dt 14.1.2025 Ft 2375 dt 1.8.2025 Fh 2375 dt 1.8.2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 15,345 2025-08-13 2025-08-14 61621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare.fat nr 2368 dt 31.07.2025,fh nr 22 dt 31.07.2025
    Bashkia Rreshen (2026) 4 S Mirdite 8,778 2025-08-13 2025-08-14 92021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 2399 DT 06.08.2025,F-H NR 61 DT 31.07.2025.