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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,092,944,893.00 5,628 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-Seksioni Ekonomik (3731) 4 S Sarande 24,984 2025-12-17 2025-12-18 16321380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 3470 DT 03.12.2025, FLH 14 DT 03.12.2025, UP NR 192 DT 22.09.2022, KONT DT 06.10.2022 SEKSIONI EKONOMIK SR
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 153,360 2025-12-17 2025-12-18 68221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA UP.NR 1440/2 DT.13.02.2025 FAT.NR 3573 DT.15.12.2025 FH.NR 230 DT.15.12.2025
    Bashkia Corovode (0232) 4 S Skrapar 99,000 2025-12-16 2025-12-17 67221390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per kopshtin Fatura nr 3329 dt 20.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Sp. Sarande (3731) 4 S Sarande 20,757 2025-12-16 2025-12-17 56410130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 3556 dt 11.12.2025,flh nr 119 dt 30.11.2025,procs verbal marje dorezim nr 1402/1 dt 02.12.2025,kontrata nr 778 dt 04.07.2025 per Spitalin Sr 2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 15,360 2025-12-16 2025-12-17 14610131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  Blerje buk kon ne vazh nr 92 dt 19.08.25,fat nr 3537 dt 10.12.25,fh nr 29 dt 10.12.25,pv nr 38 dt 10.12.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 100,650 2025-12-16 2025-12-17 26810131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 Blerje mish dhe nenprodukte te tij Kontr ne vazhd 7 dt 14.1.2025 Ft 3469 dt 03.12.2025 Fh 67 dt 03.12.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 23,976 2025-12-16 2025-12-17 14510131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  Blerje veze kon ne vazh nr 92/1 dt 19.08.25,fat nr 3545 dt 10.12.25,fh nr 28 dt 10.12.25,pv nr 37 dt 10.12.25
    Bashkia Corovode (0232) 4 S Skrapar 48,138 2025-12-16 2025-12-17 67321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per Cerdhen Fatura nr 3330 dt 20.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 13,098 2025-12-16 2025-12-17 67421390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per Qendren alternative Fatura nr 3143 dt 03.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 80,082 2025-12-16 2025-12-17 67121390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime konviktin e shkolles mesme Fatura nr 3144 dt 03.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 17,100 2025-12-15 2025-12-16 16610131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime,  kontr ne vazhd nr 71/5 dt  08.07.2025, ft nr 3454/2025 dt 02.12.2025, permledhese e fh dt 02.12.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 100,440 2025-12-15 2025-12-16 18121460312025 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 3448 dt 02.12.25,fh nr 52 dt 02.12.25 Qendra e Zhvillimit 2146031
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 67,056 2025-12-15 2025-12-16 66221320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Dt.17.01.2025.Fat.Nr.3398/2025 Dt.27.11.2025.Fl.Hyrje Nr.59 Dt.27.11.2025.Proc.verb.dorez.Dt.27.11.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 43,200 2025-12-15 2025-12-16 65921320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Dt.17.01.2025.Fat.Nr.3395/2025 Dt.27.11.2025.Fl.Hyrje Nr.56 Dt.27.11.2025.Proc.verb.dorez.Dt.27.11.2025.
    Spitali Kukes (1818) 4 S Kukes 30,000 2025-12-15 2025-12-16 56310130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes NUshqime buke gr Kont nr 05 dt 17.01.2025 ft nr 3422 dt 27.11.2025 fh nr 41 dt 27.11.2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 514,690 2025-12-15 2025-12-16 14821020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, likujdim fatura e ushqimeve bashkelidhur ft nr 3504 dt 05.12.2025 pvmd dt 30.11.2025 fh nga dt 01.11.2025 deri ne 30.11.2025  sipas kontrate nr 74 dt 28.02.2025
    Spitali Kukes (1818) 4 S Kukes 102,360 2025-12-15 2025-12-16 56410130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime bulmeti  Kont nr 07 dt 17.01.2025 ft nr 3423 dt 27.11.2025 fh nr 42 dt 27.11.2025
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 911,700 2025-12-15 2025-12-16 14721150192025 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia te Moshuareve.Blerje ushqume,fat nr 3387 dt 26.11.2025,fh nr 14,14/1 dt 26.11.2025,kont nr 107 dt 23.04.2025
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 98,232 2025-12-15 2025-12-16 17621460312025 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 02.07.25,fat nr 3449 dt 02.12.25,fh nr 53 dt 02.12.25 Qendra e Zhvillimit 2146031
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 9,765 2025-12-12 2025-12-15 49421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3355 fh nr 228 dt 25.11.2025 pv marrje dorezim 25.11.2025