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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 216,704,612.00 1,608 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
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-30 2025-12-31 43210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke pv 47/115 dt 26.12.2025 kontrat 47/2 dt 31.01.2025 ft 817 dt 26.12.2025 fh 110 dt 26.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-30 2025-12-31 43110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke pv 47/114 dt 24.12.2025 kontra 47/2 dt 31.01.2025 ft 814 dt 24.12.2025 fh 109 dt 24.12.2025
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 6,666 2025-12-29 2025-12-30 17710110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me buke,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 31 dt 7.2.25 na vazhdim ,fat 809/2025 dt 22.12.2025,fh nr 4 dt 22.12.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,584 2025-12-29 2025-12-30 938410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.749 dt.26.11.2025, FH nr.417 dt.25.11.2025, PV marrje dorezim dt.25.11.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,178 2025-12-29 2025-12-30 939410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.795 dt.17.12.2025, FH nr.441 dt.17.12.2025, PV marrje dorezim dt.17.12.2025, kontr.nr.1388 dt.13.08.2025
    ASHR Tirane (3535) K A D R A Tirane 2,714 2025-12-26 2025-12-29 31010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kontrat ne vazhd. nr 788/2 dt 17.03.2025, ft nr 762 dt 28.11.25, fh nr 129 dt 28.11.25
    ASHR Tirane (3535) K A D R A Tirane 5,846 2025-12-26 2025-12-29 32710130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kontrat ne vazhd. nr 788/2 dt 17.03.2025, ft nr 792 dt 15.12.25, fh nr 136 dt 15.12.25
    ASHR Tirane (3535) K A D R A Tirane 5,846 2025-12-26 2025-12-29 32610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kontrat ne vazhd. nr 788/2 dt 17.03.2025, ft nr 781 dt 09.12.25, fh nr 133/1 dt 09.12.25
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 9,943 2025-12-24 2025-12-29 16410110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me buke,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 31 dt 7.2.25 na vazhdim ,fat 755/2025 dt 27.11.2025
    ASHR Tirane (3535) K A D R A Tirane 5,846 2025-12-26 2025-12-29 30910130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kontrat ne vazhd. nr 788/2 dt 17.03.2025, ft nr 745 dt 26.11.25, fh nr 126 dt 26.11.25
    Spitali Lushnje (0922) K A D R A Lushnje 2,277 2025-12-22 2025-12-23 91910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.784 dt.11.12.2025, FH nr.436 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,049 2025-12-22 2025-12-23 916410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.768, 425 dt.02.12.2025, FH nr.424, 425 dt.02.12.2025, PV marrje dorezim dt.27.11.2025-02.12.2025, kontr.nr.1388 dt.13.08.2025
    Sp. Mat (0625) K A D R A Mat 18,691 2025-12-22 2025-12-23 49310130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/38 Prot.Dt.20.08.2024.Kontr.Nr.6 Dt.04.02.2025.Fat.Nr.756/2025 Dt.27.11.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.43 Dt.27.11.2025.
    Qendra polivalente Sarande (3731) K A D R A Sarande 20,045 2025-12-22 2025-12-23 16421380092025 Furnizime dhe sherbime me ushqim per mencat buke fat 797 dt 17.12.2025, kont 1 dt 06.01.2025, flh 196/202/206 dt 2/9/15.12.2025 qendra polivalente sr
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-22 2025-12-23 42410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.01.2025 pv dt 47/112 dt 19.12.2025 ft 805 dt 19.12.2025 fh 107 dt 19.12.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,544 2025-12-22 2025-12-23 91810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.775, 778 dt.05-09.12.2025, FH nr.430, 431 dt.05-09.12.2025, PV marrje dorezim dt.05-09.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,178 2025-12-22 2025-12-23 91710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.772, 774 dt.03-04.12.2025, FH nr.426, 428 dt.03-04.12.2025, PV marrje dorezim dt.03-04.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,851 2025-12-22 2025-12-23 92010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.789 dt.15.12.2025, FH nr.437,439 dt.12-15.12.2025, PV marrje dorezim dt.12-15.12.2025, kontr.nr.1388 dt.13.08.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-19 2025-12-22 42010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 788 dt 12.12.25 fh 104 dt 12.12.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-19 2025-12-22 41910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 785 dt 11.12.25 fh 103 dt 11.12.25