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 1,056,189,301.00 5,423 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
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 3,103,692 2026-01-05 2026-01-06 17021150192025 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 3736 dt 30.12.2025,fh nr 24,24/1/2/3 dt 30.12.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 119,772 2025-12-31 2026-01-06 33210160572025 Sherbime te tjera 1016057 QKP Azilk 2025,  Lik sherbime te tjera catering per shtetasit e akomoduar, kerk 451 dt 18.12.25, pv nen 100 000 451/2 dt 22.12.25, fat 3676/2025 dt 23.12.25, pv sherb 451/3 dt 23.12.25
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 12,000 2025-12-31 2026-01-05 15610131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje peshk marr kuader nr 1420/16 dt 30.06.25,njof lidhje kon nr 1420/16 dt 30.07.25,kon nr 109 dt 25.09.25,fat nr 3674 dt 23.12.25,fh nr 37 dt 23.12.25,pv 47 dt 23.12.25
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 47,270 2025-12-31 2026-01-05 15410131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje   buke, ne vazh kon nr 92 dt 19.08.25,fat nr 36504 dt 22.12.25,fh nr 35 dt 22.12.25,pv 47 dt 22.12.25
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 50,000 2025-12-31 2026-01-05 67321320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Pr.Dt.17.01.2025.Fat.Nr.3566/2025 Dt.12.12.2025.Fl.Hyrje Nr.61Dt.12.12.2025.Proc.verb.dorez.Dt.12.12.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 18,532 2025-12-31 2026-01-05 66121320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.3397/2025 Dt.27.11.2025.Fl.Hyrje Nr.58 Dt.27.11.2025.Proc.verb.dorez.Dt.27.11.2025.
    Spitali Korce (1515) 4 S Korçe 33,120 2025-12-30 2025-12-31 84610130192025 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 3352,3567,3621 DHE F.HYRJE NR 180,192,193 DT 12,18.12.2025
    Qendra e Zhvillimit Shkoder (3333) 4 S Shkoder 879,613 2025-12-30 2025-12-31 20021410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Loti III blerje veze ,  kntr 32/18 dt 08.09.25 12m,  fat 3734/2025dt 29.12.2025,pvb 33 dt 29.12.2025,f-h 2 dt 29.12.2025
    Sp. Gramsh (0810) 4 S Gramsh 31,680 2025-12-30 2025-12-31 37510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3692 dt 26.12.2025,flet hyrje nr.163 dt 26.12.2025,kont nr.88/21 dt 04.02.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 60,002 2025-12-30 2025-12-31 70321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE PER QEA FAT.NR 3679 DT.23.12.2025 FH NR.238 DT.23.12.2025
    Sp. Gramsh (0810) 4 S Gramsh 21,648 2025-12-30 2025-12-31 37610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3751 dt 30.12.2025,flet hyrje nr.164 dt 30.12.2025,kont nr.88/21 dt 04.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,020 2025-12-30 2025-12-31 53621090172025 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 3518 fh nr 236 dt 09.12.2025 pv marrje dorezim 09.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 42,000 2025-12-30 2025-12-31 54521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 3440 fh nr 233 dt 02.12.2025 , pv marrje dorezim 02.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 21,720 2025-12-30 2025-12-31 53921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3441 fh nr 234 dt 02.12.2025 pv marrje dorezim 02.12.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2025-12-29 2025-12-31 12921011692025 Sherbime te pastrimit dhe gjelberimit 2101169,Qend Kom  PAK- sherbim pastrim dhe mirembajtje te gjelberimit up nr 154/1 dt 25.08.2025 ft nr 2527 dt 27.11.2025 pv mmd ddt 27.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 28,500 2025-12-30 2025-12-31 54421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3656 fh nr 247 dt 22.12.2025 pv marrje dorezim 22.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 98,400 2025-12-30 2025-12-31 54621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 3520 fh nr 238 dt 9.12.2025 , pv marrje dorezim 09.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 51,000 2025-12-30 2025-12-31 54921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024,fat nr 3521 fh nr 239 dt 09.12.2025 pv marrje dorezim 09.12.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 37,654 2025-12-30 2025-12-31 29110130092025 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.3688,F.H.NR.63 DT.24.12.2025,P.V.M.D. DT.24.12.2025,U.B.NR.46 705
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 1,295,073 2025-12-30 2025-12-31 37421010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 30.11.2025, Permbledhese FH dt 30.11.2025