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 1,192,280,007.00 6,391 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 Polivalente Poliçan (0232) 4 S Skrapar 16,539 2026-05-25 2026-05-26 4321400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje buke dhe simite kontrata nr 97/1 dt 08.04.2026 Fatura nr 851 dt 30.04.2026 Fh 07 dt 30.04.2026 Qendra Polivalente polican
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 53,700 2026-05-22 2026-05-26 13510160572026 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 819/2026 dt 28.4.26, fh 57 dt 28.4.26
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 9,600 2026-05-25 2026-05-26 4621400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje fruta perime kontrata nr 98/1 dt 08.04.2026Fatura nr 854 dt 30.04.2026 Fh 06 dt 29.04.2026 Qendra Polivalente polican
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,464,912 2026-05-25 2026-05-26 15621290122026 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.293,dt.28.05.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.868,dt.30.4.2026, f.hyr.nr.4,dt.01-30.4.2026,Pcv marr.dorez.dt.30.4.2026,permbledh.f.hyr.-dal.Prill 2026
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 1,440 2026-05-25 2026-05-26 7910131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - veze, autorizim nr 3529/35, dt 25.11.25, mk nr 631/30 dt 13.05.25, uprok nr 3529 dt 27.10.25, kont nr 36/1 dt 13.01.26, ft nr 871 dt 30.04.26 permbl fh dt 30.04.26im
    Bashkia Vlore (3737) 4 S Vlore 313,803 2026-05-25 2026-05-26 52321460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 399 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 18,900 2026-05-25 2026-05-26 51821460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 376 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 28,050 2026-05-25 2026-05-26 52421460012026 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 379 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 524,702 2026-05-25 2026-05-26 52121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 384 DT 27.02.26,FH NR PERMBLEDHESE
    Spitali Korce (1515) 4 S Korçe 30,720 2026-05-22 2026-05-25 28910130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.600 DT 06.03.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT  DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 52,800 2026-05-22 2026-05-25 29210130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.1096 DT 24.04.2026 MARV.KUADER,FAT.NR.872 DHE F.HYRJE NR 92 DT 30.04.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 46,827 2026-05-22 2026-05-25 513210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale, Kontr vazhd  nr 492/5 dt 30.03.2026, FT nr 636/2026 dt 31.03.2026 , FH nr 366 dt 31.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 144,837 2026-05-22 2026-05-25 525210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale, Kontr vazhd  nr 492/5 dt 30.03.2026, FT nr 773/2026 dt 20.04.2026 , FH nr 438 dt 20.04.2026
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 24,720 2026-05-22 2026-05-25 5921460312026 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime veze kontrate nr 90 dt 24.03.26,up nr 579 dt 05.02.26,fat nr 886 dt 30.04.26,fh nr 11 dt 30.04.26,pv marje ne dorezim dt 30.04.26  Qendra e zhvillimit 2146031
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 61,677 2026-05-22 2026-05-25 531210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale, Kontr vazhd  nr 492/5 dt 30.03.2026, FT nr 820/2026 dt 28.04.2026 , FH nr 473 dt 28.04.2026
    Spitali Korce (1515) 4 S Korçe 149,100 2026-05-22 2026-05-25 29010130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 364,440 2026-05-22 2026-05-25 30210130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1111 DT 27.04.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 126,468 2026-05-22 2026-05-25 5821460312026 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime bulmet kontrate nr 127 dt 27.03.26,up nr 579 dt 05.02.26,fat nr 886 dt 30.04.26,fh nr 11 dt 30.04.26,pv marje ne dorezim dt 30.04.26  Qendra e zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 43,290 2026-05-22 2026-05-25 6021460312026 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime buke kontrate nr 89 dt 24.03.26,up nr 575 dt 05.02.26,fat nr 884 dt 30.04.26,fh nr 9 dt 30.04.26,pv marje ne dorezim dt 30.04.26  Qendra e zhvillimit 2146031
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 60,687 2026-05-22 2026-05-25 521210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale, Kontr vazhd  nr 492/5 dt 30.03.2026, FT nr 736/2026 dt 14.04.2026 , FH nr 414 dt 14.04.2026