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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,083,510,276.00 5,554 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
    Drejtoria E Konvikteve (3535) 4 S Tirane 54,318 2025-12-05 2025-12-09 22921011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive,  Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3403/2025 dt 27.11.2025, FH nr 35 dt 27.11.2025
    Bashkia Divjake (0922) 4 S Lushnje 47,604 2025-12-05 2025-12-09 90621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2880,3065 dt.07-28.10.2025, FH nr.450,450/1,495,495/1 dt.07-28.10.2025, PV marrje dorezim dt.07-28.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 60,879 2025-12-05 2025-12-09 90721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2914,2939 dt.13-14.10.2025, FH nr.458,458/1,462,462/1 dt.13-14.10.2025, PV marrje dorezim dt.13-14.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Spitali Distrofik (3535) 4 S Tirane 1,154 2025-12-05 2025-12-09 38010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3274 dt 17.11.25, fh nr 238 dt 17.11.25
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 230,580 2025-12-04 2025-12-05 16910131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,  Blerje Bulmet e veze kon ne vazh nr271/1 dt 17.01.25,fat nr 3428 dt 28.11.25,fh nr 56 dt28.11.25,pv dt 28.11..2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 48,120 2025-12-04 2025-12-05 35921290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.3432,dt.29.11.2025,f.hyr.nr.38,dt.29.11.2025,Pcv marr.dorez.dt.29.11.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 32,400 2025-12-04 2025-12-05 35821290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.3416,dt.27.11.2025,f.hyr.nr.37,dt.27.11.2025,Pcv marr.dorez.dt.27.11.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 63,360 2025-12-04 2025-12-05 16810131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,  Blerje buke kon ne vazh nr 28 dt 17.01.25,fat nr 3429 dt 28.11.25,fh nr 55 dt28.11.25,pv dt 28.11..2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 285,250 2025-12-04 2025-12-05 65921070082025 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 3390 DT.26.11.2025 FH.NR 214 DT.26.11.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 640,061 2025-12-04 2025-12-05 25121070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 3417
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 32,550 2025-12-04 2025-12-05 16521180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 1913 DT 05.06.2025
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 354,000 2025-12-04 2025-12-05 16621180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 3266 DT 15.11.2025 FH NR 80 DT 15.11.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 35,975 2025-12-04 2025-12-05 26810130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,FORM I NJOFT.TE KONTRATES.SE NENSHKRUAR,KONTRATE NR.501 PROT.DT.26.09.2025,FATURA.NR.3418,F.H.NR.57 DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46 705
    Komisariati i Policise Sarande (3731) 4 S Sarande 104,880 2025-12-04 2025-12-05 309 10160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT NR 3331 DT 20.11.2025, KONT 849/1 DT 01.04.2025, PV, FH DT 20.11.2025 POLICIA SR
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 115,200 2025-12-04 2025-12-05 12021011632025 Sherbime te tjera 2101163,Q Kom Multidisiplinare-sherbime te tjera up nr 363/1 dt 24.09.2025 njof fit rn 363/8 dt 29.09.2025 kont nr 363/9 dt 29.09.2025 pv sherbimi nr 363/10 dt 27.11.2025 ft nr 3415 dt 27.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 24,265 2025-12-03 2025-12-04 28510160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2779/2025 dt 30.09.2025, fh nr 27 dt 30.09.2025, pv md dt 30.09.2025, Ditar detyrimesh nr 62126
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 26,862 2025-12-03 2025-12-04 28410160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2557/2025 dt 01.09.2025, fh nr 21 dt 01.09.2025, pv md dt 01.09.2025, Ditar detyrimesh nr 62126
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 340,860 2025-12-03 2025-12-04 11921400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 3388dt 26.11.2025 Fh nr 34 dt 26.11.2025 Urdher per kryerje pagese 82 dt 02.12.2025 Qendra Polivalente Polican
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 33,581 2025-12-03 2025-12-04 28310160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 2557/2025 dt 01.09.2025, fh nr 21 dt 01.09.2025, pv md dt 01.09.2025, Ditar detyrimesh nr 62126
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 92,700 2025-12-02 2025-12-03 148101110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me bulmet dhe nenprod e tij,UP 7/6 dt 26.6.25,njof fit 716/20 dt 9.9.25,MK 716/28 dt 17.9.25,kontr 18 dt 20.1.25,fat 3107 dt 31.10.25,fh 3 dt 31.10.25