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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,143,273,238.00 5,977 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-02-25 2026-02-26 4121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3139 dt 03.11.25, FH 398 dt 02.11.25 PVMD dt 06.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 34,368 2026-02-25 2026-02-26 4721090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3208 dt 10.11.25, FH 412 dt 10.11.25 PVMD dt 13.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,080 2026-02-25 2026-02-26 4921090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3235 dt 12.11.25, FH 418 dt 12.11.25 PVMD dt 13.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-02-25 2026-02-26 5621090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3349 dt 24.11.25, FH 438 dt 24.11.25 PVMD dt 26.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 34,368 2026-02-25 2026-02-26 5221090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3269 dt 17.11.25, FH 424 dt 17.11.25 PVMD dt 20.11.25
    Bashkia Roskovec (0909) 4 S Fier 125,844 2026-02-25 2026-02-26 4121130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28080 kontrata nr.3207 Fatura nr.717/2025, F-H nr.17 dt.28.02.2025 Procesverbal M.D dt.28.02.2025
    Bashkia Roskovec (0909) 4 S Fier 132,828 2026-02-25 2026-02-26 3821130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P kontrata nr.3207 Fatura nr.321/2025, F-H nr.4 dt.31.01.2025 Procesverbal M.D dt.31.01.2025
    Bashkia Roskovec (0909) 4 S Fier 128,505 2026-02-25 2026-02-26 4921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28097 kontrata nr.3207 Fatura nr.1421/2025, F-H nr.38 dt.30.04.2025 Procesverbal M.D dt.30.04.2025
    Bashkia Roskovec (0909) 4 S Fier 182,712 2026-02-25 2026-02-26 5321130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28104 kontrata nr.3227 Fatura nr.1837/2025, F-H nr.53 dt.30.05.2025 Procesverbal M.D dt.30.05.2025
    Bashkia Roskovec (0909) 4 S Fier 114,489 2026-02-25 2026-02-26 4321130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P kontrata nr.3207 Fatura nr.1003/2025, F-H nr.25 dt.28.03.2025 Procesverbal M.D dt.28.03.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 2,000,000 2026-02-24 2026-02-26 2821380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 225 DT 06.02.2026, KONTRATA DT 10.04.2025, FLH DT 06.02.2026 SEKSIONI EKONOMIK SR
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,656 2026-02-25 2026-02-26 4521090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3192 dt 06.11.25, FH 407 dt 06.11.25 PVMD dt 06.11.25
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-02-25 2026-02-26 3721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/23 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4249/11 fat nr 73 dt 19.01.2026 fh nr 13 dt 19.1.2026 pv marrje dorez 19.1.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,696 2026-02-25 2026-02-26 5821090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3382 dt 26.11.25, FH 444 dt 26.11.25 PVMD dt 26.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 20,352 2026-02-25 2026-02-26 5521090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3326 dt 20.11.25, FH 434 dt 20.11.25 PVMD dt 20.11.25
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 12,000 2026-02-20 2026-02-25 3710160572026 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 223/2026 dt 6.2.2026, fh 16 dt 6.2.2026
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 9,600 2026-02-20 2026-02-25 2610160572026 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 59/2026 dt 16.1.2026, fh 6 dt 16.1.2026
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 10,560 2026-02-20 2026-02-25 3321011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje veze  , mk nr.716/27 dt 16.09.2024 , kont nr.21/1 dt 20.01.2026, ft nr.215/2026 dt 04.02.26 , fh nr.10 dt 04.02.26
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 62,100 2026-02-20 2026-02-25 2810160572026 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 148/2026 dt 29.1.2026, fh 11 dt 29.1.2026
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 159,767 2026-02-23 2026-02-25 7521070082026 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 260 DT.13.02.2026 FH.NR 28 DT.13.02.2026