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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Bashkia Ura Vajgurore (0202) 4 S Berat 170,784 2026-01-23 2026-01-28 93221670012025 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 3090 dhe 3091 dt 30.10.2025 flet hyrj 59 dhe 60 dt 30.10.2025 pvmd 30.10.2025 ushqime
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 56,892 2026-01-26 2026-01-28 24321018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025 kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 3735/2025 dt 30.12.2025 fh nr 121 dt 30.12.2025 pv mmd nr 235/96 dt 30.12.2025
    Bashkia Vlore (3737) 4 S Vlore 22,503 2026-01-27 2026-01-28 148521460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME TETOR, UP. NR.134, DT.2.10.25, FTESE DT.2.10.25, FAT 3099 DT 31.10.2025 PERMBLEDHESE TETOR 2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 40,685 2026-01-27 2026-01-28 24421018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025 kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 2035/2025 dt 20.06.2025 fh nr 41 dt 20.06.2025 det nr 141488
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 175,152 2026-01-27 2026-01-28 12121018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 227/24 dt 08.09.2025 ft nr 3759 dt 30.12.2025 fh dt 30.12.2025
    Bashkia Vlore (3737) 4 S Vlore 33,048 2026-01-27 2026-01-28 148921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE TETOR 2025, UP 136, DT.2.10.25, FTESE DT.2.10.25, FAT 3101 DT 31.10.2025 PERMBLEDHESE TETOR
    Qendra Ekonomike Arsimit (0909) 4 S Fier 768,525 2026-01-20 2026-01-28 40521110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.3776 DT 31/12/2025
    Bashkia Vlore (3737) 4 S Vlore 17,280 2026-01-27 2026-01-28 148721460012025 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 3100 DT 31.10.2025 PERMBLEDHESE TETOR 2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 15,976 2026-01-23 2026-01-26 19121460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime mish up nr 62 dt 05.03.25,kontrate nr 96 dt 17.04.25,fat nr 3730 dt 29.12.25,fh nr 61 dt 29.12.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 274,440 2026-01-23 2026-01-26 19521460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 30.04.25,fat nr 3731 dt 29.12.25,fh nr 59 dt 29.12.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 251,478 2026-01-23 2026-01-26 19221460312025 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 3732 dt 29.12.25,fh nr 60 dt 29.12.25 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 237,643 2026-01-23 2026-01-26 19321460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 3729 dt 29.12.25,fh nr 58 dt 29.12.25 Qendra e Zhvillimit 2146031
    Shtepia e te moshuarve Fier (0909) 4 S Fier 1,036,656 2026-01-23 2026-01-26 921110202026 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier ushqime up.28.01.2025 kontr.fat.16/2026 fh.1 pvmd
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 51,801 2026-01-20 2026-01-26 119621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 3725 dt 29.12.2025,fh nr 66 dt 29.12.2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 323,400 2026-01-23 2026-01-26 122921150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Pako ushqimore,fat nr 3727 dt 29.12.2025,fh nr 65 dt 29.12.2025,up nr 11393 dt 03.11.2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 48,060 2026-01-23 2026-01-26 122321150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 3726 dt 29.12.2025,fh nr 67 dt 29.12.2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 1,247,909 2026-01-22 2026-01-23 38921010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 31.12.2025, Permbledhese FH dt 31.12.2025
    Qendra Ekonomike Arsimit (0202) 4 S Berat 2,240,028 2026-01-22 2026-01-23 45621020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fit 272 dt 23.04.2024 konrtat 525/2 dt 17.09.2025 mareveshja kuader 272/1 dt 29.04.2024 fat 3334/2025 dt 20.11.2025 permb hyrjeve tetor 2025 ushqime
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,743,054 2026-01-22 2026-01-23 45721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fit 272 dt 23.04.2024 konrtat 525/2 dt 17.09.2025 mareveshja kuader 272/1 dt 29.04.2024 fat 3601/2025 dt 17.12.2025 permb hyrjeve nentor 2025 ushqime
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 493,008 2026-01-20 2026-01-22 12221018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 227/24 dt 08.09.2025 ft nr 3760 dt 30.12.2025 fh nr 53 dt 30.12.2025