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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,009,489,394.00 5,105 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 Vlore (3737) 4 S Vlore 112,842 2025-10-10 2025-10-13 13821460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 2847 dt 03.10.25,fh nr 36 dt 03.10.25 Qendra e Zhvillimit 2146031
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,466,643 2025-10-09 2025-10-13 80010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024, ft nr 2593 dt 2.9.2025 fh nr 267 dt 2.9.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-10 2025-10-13 29910130542025 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, mini kontrate nr 75/1 dt 14.07.25, ft nr 2723 dt 24.09.25, fh nr 176 dt 24.09.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-10-10 2025-10-13 30110130542025 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, mini kontrate nr 75/1 dt 14.07.25, ft nr 2743 dt 26.09.25, fh nr 178 dt 26.09.25
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 194,730 2025-10-09 2025-10-10 53121320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.2775/2025 Dt.30.09.2025.Fl.Hyrje Nr.44 Dt.30.09.2025.Proc.verb.dorez.Dt.30.09.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 43,200 2025-10-09 2025-10-10 53021320082025 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 Dt.17.01.2025.Fat.Nr.2774/2025 Dt.30.09.2025.Fl.Hyrje Nr.43 Dt.30.09.2025.Proc.verb.dorez.Dt.30.09.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 87,588 2025-10-09 2025-10-10 53221320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Dt.17.01.2025.Fat.Nr.2776/2025 Dt.30.09.2025.Fl.Hyrje Nr.45 Dt.30.09.2025.Proc.verb.dorez.Dt.30.09.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 37,908 2025-10-09 2025-10-10 52921320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Dt.17.01.2025.Fat.Nr.2777/2025 Dt.30.09.2025.Fl.Hyrje Nr.42 Dt.30.09.2025.Proc.verb.dorez.Dt.30.09.2025
    Bashkia Rreshen (2026) 4 S Mirdite 33,000 2025-10-08 2025-10-10 117121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Buke fat nr 2794 dt 30.09.2025,f-h nr 76dt 30.09.2025.
    Bashkia Rreshen (2026) 4 S Mirdite 11,484 2025-10-08 2025-10-10 117221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Buke fat nr 2811 dt 30.09.2025,f-h nr 60 dt 30.09.2025.
    Bashkia Puke (3330) 4 S Puke 27,300 2025-10-08 2025-10-10 43621370012025 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 2810 dt 30.9.2025 fh 11,28 dt 30.9.2025,pv kolidimi dt 30.9.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 14,976 2025-10-09 2025-10-10 12821380102025 Furnizime dhe sherbime me ushqim per mencat Lik buke fat nr 2751 dat 09.09.2025,fl hyrje nr 49, dat 29.09.2025,proces verbal dat 29.09.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 13,920 2025-10-09 2025-10-10 12721380102025 Furnizime dhe sherbime me ushqim per mencat Lik mish fat nr 2750 dat 29.09.2025,fl hyrje nr 48 dat 29.09.2025,proces verbal dat 29.09.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025
    Qendra Komunitare Shkoze (3535) 4 S Tirane 605,280 2025-10-06 2025-10-10 7521011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2783/2025 dt 30.09.2025   fh nr 248 dt 30.09.2025
    Sp. Berati (0202) 4 S Berat 44,160 2025-10-08 2025-10-09 82010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat blerje amitash bashkelidhur up nr 8 dt 11.03.2025 ft nr 2716 dt 22.09.2025 fh nr 90 dt 22.09.2025 pv nr 5050 dt 22.09.2025
    Spitali Distrofik (3535) 4 S Tirane 1,062 2025-10-06 2025-10-09 29410130542025 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, mini kontrate nr 75/1 dt 14.07.25, ft nr 2694 dt 17.09.25, fh nr 168 dt 17.09.25
    Sp. Tepelene (1134) 4 S Tepelene 19,920 2025-10-08 2025-10-09 19110130862025 Furnizime dhe sherbime me ushqim per mencat FT NR 2765 DT 29.09.2025 SPITALI TEPELENE
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 323,760 2025-10-08 2025-10-09 55921070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 2756 DT.25.09.2025 FH.NR 168 DT.25.096.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 127,800 2025-10-08 2025-10-09 56021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 2805 DT 30.09.2025 FH.NR 175 DT.30.09.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 47,935 2025-10-07 2025-10-09 17321011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 2801/2025 dt 30.09.2025, FH nr 23 dt 30.09.2025