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 1,135,252,527.00 5,903 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
    Qendra Ekonomike Arsimit (0909) 4 S Fier 1,027,836 2026-04-27 2026-04-28 8321110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 634 DT 31/03/2026
    Qendra Ekonomike Arsimit (0909) 4 S Fier 247,590 2026-04-27 2026-04-28 8521110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 493 DT 09/03/2026
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 76,620 2026-04-27 2026-04-28 10310160572026 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 693/2026 dt 7.4.26, fh 45 dt 7.4.26
    Qendra Ekonomike Arsimit (0909) 4 S Fier 221,145 2026-04-27 2026-04-28 8421110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 635 DT 31/03/2026
    Qendra e Zhvillimit Berat (0202) 4 S Berat 576,708 2026-04-26 2026-04-28 4621020192026 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat pagese likujdim fatura e ushqimeve bashkelidhur ft nr 794 dt 22.04.2026 fh muaji mars 2026 pvmd dt 30.03.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 51,696 2026-04-24 2026-04-28 4621018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 12 dt 20.04.2026 ft nr 769 dt 20.04.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 73,608 2026-04-24 2026-04-27 4021018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 6 dt 13.03.2026 ft nr 536 dt 13.03.2026
    Shtepia e foshnjes Shkoder (3333) 4 S Shkoder 15,251 2026-04-24 2026-04-27 4121410352026 Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimore blerje veze, kont 81 dt 22.7.25, fat 716/2026 dt 9.4.26, fh 11 dt 9.4.26, pv 9.4.26
    Spitali Korce (1515) 4 S Korçe 143,405 2026-04-24 2026-04-27 23510130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.648,765 DHE F.HYRJE NR 65,79 DT 01,17.04.2026
    Spitali Korce (1515) 4 S Korçe 450,300 2026-04-24 2026-04-27 23310130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 25,920 2026-04-24 2026-04-27 23410130192026 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.600 DT 06.03.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 63,768 2026-04-24 2026-04-27 4521018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 11 dt 15.04.2026 ft nr 744 dt 15.04.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 26,760 2026-04-24 2026-04-27 4121018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 7 dt 18.03.2026 ft nr 553 dt 18.03.2026
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 96,000 2026-04-23 2026-04-27 15121240092026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 blerje ngrohesa elektrik fat 561 dt 24.03.2026 prapavija kucove
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 32,016 2026-04-24 2026-04-27 4421018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi up nr 113 dt 18.07.2025 njof fit nr 227/19 dt 26.08.2026 kont nr 154/2 dt 09.03.2026 fh nr 10 dt 08.04.2026 ft nr 701 dt 08.04.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 93,921 2026-04-23 2026-04-24 375210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 457 dt 04.03.2026 , FH nr 266 dt 04.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 93,269 2026-04-23 2026-04-24 380210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 Ft 523 dt 11.03.2026 , FH nr 299 dt 12.03.2026
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,358,712 2026-04-23 2026-04-24 13221290122026 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.623,dt.31.3.2026, f.hyr.nr.3,dt.02-31.3.2026,Pcv marr.dorez.dt.31.3.2026,permbledh.f.hyr.-dal.Mars 2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 77,112 2026-04-23 2026-04-24 377210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 476 dt 06.03.2026 , FH nr 279 dt 09.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 71,645 2026-04-23 2026-04-24 372210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 412 dt 27.02.2026 , FH nr 246 dt 27.02.2026