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 218,963,386.00 1,824 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 polivalente Sarande (3731) K A D R A Sarande 22,550 2026-05-28 2026-05-29 7221380092026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 237 DT 26.05.2026, KONT 1 DT 06.01.2025, FLH 69/72/77/83 DT 4/11/18/25.05.2026, PV MARRJE NE DOREZIM DT 4/11/18/25.05.2026 QENDRA POLIVALENTE SR
    ASHR Tirane (3535) K A D R A Tirane 5,846 2026-05-26 2026-05-29 16310130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, Maj 2026, mk nr 846/16 dt 24.09.24, kont. nr 07 dt 05.01.26 vazhd., ft nr 225 dt 18.05.2026, fh nr 77 dt 18.05.26
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-26 2026-05-28 11610130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.213/2026 dt 12.05.2026,  pv nr.155/13, date 12.05.2026, fh nr.16, date 12.05.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-26 2026-05-28 11710130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.224/2026 dt 18.05.2026,  pv nr.155/14, date 18.05.2026, fh nr.17, date 18.05.2026
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 8,723 2026-05-25 2026-05-28 7610110512026 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 193 dt 30.4.2026,fl hyr nr 4 dt 30.04.2026
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 29,106 2026-05-22 2026-05-26 13710160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,   lik blerje ushqime,  vazhd minikontrata 25 dt 8.1.2026, fat 197/2026 dt 30.4.26, fh 59 dt 30.4.26
    Sp. Pogradec (1529) K A D R A Pogradec 32,280 2026-05-25 2026-05-26 29310130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 41 dt 24.3.2026, fatura 196 + fh 14+pvmd te mallit dt 30.4.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,257 2026-05-22 2026-05-25 33910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.221-222 dt.15-18.05.2026, FH nr.132,135 dt.15-18.05.2026, PV marrje dorezim dt.15-18.05.2026, Kontr.nr.628 dt.24.03.2026
    ASHR Tirane (3535) K A D R A Tirane 3,341 2026-05-21 2026-05-22 14110130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, Prill 2026, mk nr 846/16 dt 24.09.24, kont. nr 07 dt 05.01.26 vazhd., ft nr 198 dt 30.04.2026, fh nr 60 dt 30.04.26
    ASHR Tirane (3535) K A D R A Tirane 2,506 2026-05-21 2026-05-22 14510130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, Prill 2026, mk nr 846/16 dt 24.09.24, kont. nr 07 dt 05.01.26 vazhd., ft nr 204 dt 04.05.2026, fh nr 66 dt 04.05.26
    ASHR Tirane (3535) K A D R A Tirane 5,846 2026-05-21 2026-05-22 14010130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, Prill 2026, mk nr 846/16 dt 24.09.24, kont. nr 07 dt 05.01.26 vazhd., ft nr 183 dt 27.04.2026, fh nr 59 dt 27.04.26
    Spitali Lushnje (0922) K A D R A Lushnje 3,465 2026-05-20 2026-05-21 32710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.216,218 dt.12-13.05.2026, FH nr.127,130 dt.12-13.05.2026, PV marrje dorezim dt.12-13.05.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Fier (0909) K A D R A Fier 5,846 2026-05-20 2026-05-21 60210130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI SPITALI FIER FAT 212 DT 08/05/2026
    Spitali Fier (0909) K A D R A Fier 1,775 2026-05-20 2026-05-21 60310130172026 Furnizime dhe sherbime me ushqim per mencat BUK SPITALI FIER FAT 215 DT 11/05/2026
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,611 2026-05-14 2026-05-15 8810131362026 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 192 DT.30.04.2026
    Sp. Mat (0625) K A D R A Mat 23,971 2026-05-14 2026-05-15 16010130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Buke dhe simite.U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/38 dt.20.08.2024.Kont.nr.15 dt.26.01.2026.Fat.Nr.195/2026 dt.30.04.2026.F-H Nr.14 dt.30.04.2026.P.V.M dorez.nr.14 dt.30.04.2026.
    Spitali Fier (0909) K A D R A Fier 1,357 2026-05-13 2026-05-14 56310130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 207 DT 05/05/2026
    Spitali Fier (0909) K A D R A Fier 5,951 2026-05-13 2026-05-14 56110130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 201 DT 30/04/2026
    Spitali Fier (0909) K A D R A Fier 1,670 2026-05-13 2026-05-14 56410130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 209 DT 06/05/2026
    Spitali Fier (0909) K A D R A Fier 1,775 2026-05-13 2026-05-14 56510130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 210 DT 07/05/2026