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

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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 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
    Bashkia Vlore (3737) 4 S Vlore 25,344 2026-02-24 2026-02-25 12521460012026 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 160 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 500,294 2026-02-24 2026-02-25 13021460012026 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 153 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 10,968 2026-02-24 2026-02-25 13121460012026 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 162 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 28,518 2026-02-24 2026-02-25 12721460012026 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 163 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 336,165 2026-02-24 2026-02-25 12421460012026 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 156 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 261,474 2026-02-24 2026-02-25 12621460012026 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 155 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 119,860 2026-02-24 2026-02-25 13221460012026 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 149 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 18,690 2026-02-24 2026-02-25 13321460012026 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 157 DT 30.01.26,FH NR PERMBLEDHESE
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 83,230 2026-02-24 2026-02-25 3121090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/20 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4249/8 fat nr 123 dt 26.01.2026 fh nr 23 dt 26.1.2026 pv marrje dorez 26.1.2026