Treasury Transactions 2019-2026

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,127,146,265.00 5,824 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 Ditore Moshuarve (0707) 4 S Durres 801,096 2026-02-06 2026-02-09 2821070172026 Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT  177 KONT  143/10 USHQIME
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 9,600 2026-02-06 2026-02-09 1521011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje veze , mk nr.716/27 dt 16.9.24 , up nr.716 dt 26.6.24 , njo fit dt 11.9.24 , kont nr.2/8 dt 6.1.25 , ft nr.86/2026 dt 20.1.26 , fh nr.4 dt 20.1.26
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 42,557 2026-02-06 2026-02-09 1621011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje buke , mk nr.1937/23 dt 8.1.25 , up nr.1937 dt 23.10.24 , njo fit dt 23.12.24 , kont nr.2/17 d 3.4.25 , ft nr.85/2026 dt 20.1.26 , fh nr.5 dt 20.1.26
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 1,000 2026-02-06 2026-02-09 921011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik pjesor blerje veze , mk nr.716/27 dt 16.9.24 , up nr.716 dt 26.6.24 , njo fit dt 11.9.24 , kont nr.2/8 dt 6.1.25 , ft nr.3577/2025 dt 15.12.25 , fh nr.115 dt 15.12.25
    Qendra polivalente Sarande (3731) 4 S Sarande 2,160 2026-02-04 2026-02-05 1321380092026 Furnizime dhe sherbime me ushqim per mencat VEZE FAT 388 DT 30.01.2026,KONT1 DT 26.01.2026, FLH 11 DT 28.01.2026 QENDRA POLIVALENTE SR
    Qendra polivalente Sarande (3731) 4 S Sarande 23,400 2026-02-04 2026-02-05 1421380092026 Furnizime dhe sherbime me ushqim per mencat BULMET FAT 388 DT 30.01.2026,KONT 46 DT 25.09.2024, FLH 4/12 DT 18/28.01.2026 QENDRA POLIVALENTE SR
    Spitali Distrofik (3535) 4 S Tirane 50,400 2026-01-30 2026-02-03 1610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kont. nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 130 dt 27.01.2026, fh nr 06 dt 27.01.26
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 99,792 2026-01-17 2026-02-02 1310160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 3723/2025 dt 29.12.2025, fh nr 50 dt 29.12.2025, pv md dt 29.12.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 44,700 2026-01-30 2026-02-02 1410160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 27/2026 dt 9.1.2026, fh 2 dt 9.1.2026
    Spitali Distrofik (3535) 4 S Tirane 19,440 2026-01-29 2026-01-30 1210130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kont. ne vazhdim nr 69/5 dt 08.10.24 ne vazhdim, ft nr 44 dt 13.01.26, fh nr 02 dt 13.01.26
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 138,024 2026-01-29 2026-01-30 2721070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA FAT.NR 51 DT.14.01.2026 FH.NR 8 DT.14.01.2026
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 15,403 2026-01-28 2026-01-30 1321380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 47 DT 14.01.2026, KONTRATA DT 06.10.2022, FLH 16 DT 14.01.2026 SEKSIONI EKONOMIK SR
    Komisariati i Policise Sarande (3731) 4 S Sarande 51,720 2026-01-29 2026-01-30 2810160522026 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT 18 DT 08.01.2026, KONT 849/1 DT 01.04.2025, RAPORTI PER MUAJIN DHJETOR 2025, PV, FLH 6 DT 31.12.2025 POLICIA SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 2,046 2026-01-28 2026-01-30 1221380072026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT NR 48 DT 14.01.2026, KONTRATA DT 01.07.2024, FLH 17 DT 14.01.2026 SEKSIONI EKONOMIK SR
    Bashkia Ura Vajgurore (0202) 4 S Berat 102,420 2026-01-23 2026-01-29 93521670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoft kontr 583/3 dt 27.02.2023 mervsh kuader 24.02.2023 mimi kont 1117/2 dt 19.04.2024 fat 33384 dt 26.11.2025 flet hyrj 67 dt 26.11.2025 pvmd 26.11.2025 ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 159,750 2026-01-23 2026-01-29 93421670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoft kontr 583/3 dt 27.02.2023 mervsh kuader 24.02.2023 mimi kont 1117/2 dt 19.04.2024 fat 3715 dhe 3721 dt 29.12.2025 flet hyrj 76 dhe 77 dt 29.12.2025 pvmd 29.12.2025 ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 64,914 2026-01-23 2026-01-29 93321670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoft kontr 583/3 dt 27.02.2023 mervsh kuader 24.02.2023 mimi kont 1117/2 dt 19.04.2024 fat 3379 dt 25.11.2025 flet hyrj 65 dt 25.11.2025 pvmd 25.11.2025 ushqime
    Bashkia Vlore (3737) 4 S Vlore 320,344 2026-01-27 2026-01-28 148821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH TETOR, UP. NR.135, DT.2.10.25, FTESE DT.2.10.25, FAT 3104 DT 31.10.2025 PERMBLEDHESE TETOR 2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 451,152 2026-01-20 2026-01-28 40621110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.3775 DT 31/12/2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 244,678 2026-01-20 2026-01-28 40721110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.3777 DT 31/12/2025