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

  • Institution List
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  • Supplier List
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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 K A D R A All 217,238,761.00 1,658 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
    Spitali Fier (0909) K A D R A Fier 3,863 2026-02-20 2026-02-23 15710130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 4,698 2026-02-20 2026-02-23 15210130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,775 2026-02-20 2026-02-23 14710130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,462 2026-02-20 2026-02-23 14310130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,357 2026-02-20 2026-02-23 14110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,775 2026-02-20 2026-02-23 14410130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,670 2026-02-20 2026-02-23 14010130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,357 2026-02-20 2026-02-23 14210130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,462 2026-02-20 2026-02-23 14610130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 10,902 2026-02-17 2026-02-20 1410110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik buke,vazhd kontr nr 31 dt 07.02.2025,fat nr 42 dt 30.1.2026,fl hyr nr 1 dt 30.01.2026
    Sp. Librazhd (0821) K A D R A Librazhd 23,040 2026-02-19 2026-02-20 3910130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, Kontrata nr 41/2 datë 06.01.2025 Blerje ushqime.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 24,288 2026-02-12 2026-02-16 2610131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.160 PROT DT.31.12.2025  BLERJE BUKE FAT.NR 41 DT.30.01.2026
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 42,726 2026-02-13 2026-02-16 4910130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 37/2026 dt 30.01.2026 fh nr 9 dt 30.01.2026 kontr 78/3 dt 28.01.2026
    Sp. Pogradec (1529) K A D R A Pogradec 50,040 2026-02-11 2026-02-12 3610130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fatura 46 +fh 1+pvmd te mallit dt 30.1.2026.
    Spitali Lushnje (0922) K A D R A Lushnje 6,435 2026-02-11 2026-02-12 4310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.16,18 dt.16-19.01.2026, FH nr.14,16 dt.16-19.01.2026, PV marrje dorezim dt.6-19.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,465 2026-02-11 2026-02-12 4210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.11,13 dt.03-14.01.2026, FH nr.7,9 dt.13-14.01.2026, PV marrje dorezim dt.13-14.01.2026, Kontr.nr.1388 dt.13.08.2025
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 10,757 2026-02-10 2026-02-11 3010130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,FORM.I NJOFT.TE.KONTRAT.SE NENSHKRUAR,KONTRATE NR.784 PROT.DT.29.12.2025,FAT.NR.44 DT.30.01.2026,,F.H.NR.04 DT.30.01.2026,U.B.NR.46 779
    Qendra polivalente Sarande (3731) K A D R A Sarande 25,056 2026-02-04 2026-02-05 1521380092026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 43 DT 30.01.2026, KONT 1 DT 06.01.2025, FLH 1/3/8/9 DT 5/12/19/26.01.2026 QENDRA POLIVALENTE SR
    Spitali Lushnje (0922) K A D R A Lushnje 5,841 2026-01-29 2026-01-30 2510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.4,8 dt.07-12.01.2026, FH nr.4-5 dt.07-09.01.2026, PV marrje dorezim dt.07-09.01.2026, Kontr.nr.1388 dt.13.08.2025
    Sp. Pogradec (1529) K A D R A Pogradec 44,880 2026-01-28 2026-01-29 2010130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fatura 828 +fh 44+pvmd te mallit dt 29.12.2025.