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 1,184,968,060.00 6,319 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
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 10,602 2026-05-18 2026-05-20 6021380102026 Furnizime dhe sherbime me ushqim per mencat ushqime buke,kontrata nr 34 dt 27.02.2026,fat nr 827 dt 29.04.2026,flh nr 13 dt 29.04.2026,proces verbal marje dorezim dt 29.04.2026 per shtepin femijes sr 2026
    Sp. Sarande (3731) 4 S Sarande 7,992 2026-05-18 2026-05-20 22910130842026 Furnizime dhe sherbime me ushqim per mencat ushqime,up nr 1667/3 dt 28.05.2025,njoft fitues nr 1667/32 dt 05.06.2025,kontrata nr 727 prot dt 23.06.2025,fat nr 907 dt 06.05.2026,flh nr 42 dt 06.05.2026,proces verbal marje dorezim nr 564 dt 06.05.2026 per spitalin sr 2026
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 3,600 2026-05-18 2026-05-20 6221380102026 Furnizime dhe sherbime me ushqim per mencat ushqime veze,kontrata nr 34 dt 27.02.2026,fat nr 826 dt 29.04.2026,flh nr 12 dt 29.04.2026,proces verbal marje dorezim dt 29.04.2026 per shtepin femijes sr 2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 30,156 2026-05-15 2026-05-19 5921018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 13 dt 28.04.2026 ft nr 821 dt 28.04.2026
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,614,414 2026-05-18 2026-05-19 17321020052026 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat   urdher prok 03 dt 28.02.2024 njoftim fit 272 dt 23.04.2024 kontrat 525/2 dt 17.09.2025 merevesh kuader 272/1 dt 29.04.2024 fat 703/2026 dt 08.04.2026  permb hyrjeve mars 2026 ushqime per kopshte
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 21,600 2026-05-15 2026-05-19 6121018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 15 dt 08.05.2026 ft nr 932 dt 08.05.2026
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,844,340 2026-05-18 2026-05-19 15221020052026 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat   urdher prok 03 dt 28.02.2024 njoftim fit 272 dt 23.04.2024 kontrat 525/2 dt 17.09.2025 merevesh kuader 272/1 dt 29.04.2024 fat 702.2026 dt 08.04.2026 pv dt 08.04.2026 permb hyrjeve shkurt 2026 ushqime
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 34,440 2026-05-15 2026-05-19 6021018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 14 dt 05.05.2026 ft nr 14 dt 05.05.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 92,172 2026-05-15 2026-05-19 6221018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 16 dt 12.05.2026 ft nr 956 dt 12.05.2026
    Sp. Tepelene (1134) 4 S Tepelene 6,120 2026-05-15 2026-05-18 8610130862026 Ilaçe dhe materiale mjeksore FT NR 894 DT 04.05.2026 SPITALI TEPELENE
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 116,700 2026-05-13 2026-05-18 9521018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 818/2026 DT 28.04.2026 FH NR 39 DT 2804.2026 PV MM DNR 42/18 DT 28.04.2026
    Qendra e Zhvillimit Berat (0202) 4 S Berat 544,306 2026-05-15 2026-05-18 5421020192026 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat pagese fatura e ushqimeve bashkelidhur ft nr 938 dt 10.05.2026 fh te muajit  prill 2026  pv dt 30.04.2026 kontrata nr 18 dt 19.01.2026
    Spitali Distrofik (3535) 4 S Tirane 978 2026-05-14 2026-05-15 10510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 889 dt 04.05.2026, fh nr 56 dt 04.05.26
    Spitali Distrofik (3535) 4 S Tirane 444 2026-05-14 2026-05-15 10210130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 832 dt 29.04.2026, fh nr 53 dt 29.04.26
    Spitali Distrofik (3535) 4 S Tirane 266 2026-05-14 2026-05-15 10010130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 581 dt 26.03.2026, fh nr 20 dt 26.03.26
    Bashkia Vlore (3737) 4 S Vlore 233,142 2026-05-14 2026-05-15 34521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 612 DT 31.03.26,FH NR PERMBLEDHESE
    Spitali Distrofik (3535) 4 S Tirane 1,154 2026-05-14 2026-05-15 10410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 809 dt 27.04.2026, fh nr 50 dt 27.04.26
    Spitali Distrofik (3535) 4 S Tirane 533 2026-05-14 2026-05-15 10310130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 813 dt 28.04.2026, fh nr 51 dt 28.04.26
    Spitali Distrofik (3535) 4 S Tirane 533 2026-05-14 2026-05-15 10610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 864 dt 30.04.2026, fh nr 55 dt 30.04.26
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 17,095 2026-05-14 2026-05-15 29421150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 746 dt 16.04.2026,.fh nr 26 dt 16.04.2026