Treasury Transactions 2019-2025

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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 215,472,930.00 1,483 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 1,135 2025-10-16 2025-10-17 1151110130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI SPITALI FIER FAT 636 DT 26/09/2025
    Sp. Mirdite (2026) K A D R A Mirdite 8,512 2025-10-15 2025-10-16 37710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Ushqime fat nr 648/2025 dt 30.09.2025,f-h nr 48 dt 30.09.2025.kontrata nr 1091 dt 27.09.2025.
    Sp. Mat (0625) K A D R A Mat 20,803 2025-10-14 2025-10-15 42710130782025 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.642/2025 Dt.29.09.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.36 Dt.29.09.2025.
    ASHR Tirane (3535) K A D R A Tirane 5,638 2025-10-09 2025-10-13 23610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24,mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25,vazhd. ft nr 639 dt 29.09.25, fh nr 99 dt 29.09.25
    ASHR Tirane (3535) K A D R A Tirane 4,385 2025-10-09 2025-10-13 23510130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24,mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25,vazhd. ft nr 629 dt 22.09.25, fh nr 97 dt 22.09.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-10 2025-10-13 32010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, Buke, kontrata nr.47/2,  date 31.01.2025,  fatura  nr.660/2025, date 08.10.2025, flete-hyrje nr.77, date 08.10.2025, procesverbal nr.47/82, date 08.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-08 2025-10-09 31510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, Buke, kontrata nr.47/2,  date 31.01.2025,  fatura  nr.655/2025, date 06.10.2025, flete-hyrje nr.76, date 06.10.2025, procesverbal nr.47/81, date 06.10.2025.
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 40,076 2025-10-08 2025-10-09 65310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime  fat nr 1638/2025 dt 29.09.2025 fh nr 57 dt 29.09.2025 kontr 172/2 dt 10.02.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-10-08 2025-10-09 31410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, Buke, kontrata nr.47/2,  date 31.01.2025,  fatura  nr.653/2025, date 03.10.2025, flete-hyrje nr.75, date 03.10.2025, procesverbal nr.47/80, date 03.10.2025.
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 9,245 2025-10-07 2025-10-08 21010130092025 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,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.645 DT.30.09.2025,,F.H.NR.46 DT.30.09.2025,P.V.M.D. DT.30.09.2025,U.B.NR.46 320
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 2,332 2025-10-07 2025-10-08 21110130092025 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.497 PROT.DT.25.09.2025,FAT.NR.645 DT.30.09.2025,,F.H.NR.47 DT.30.09.2025,P.V.M.D. DT.30.09.2025,U.B.NR.46 704
    Sp. Librazhd (0821) K A D R A Librazhd 18,720 2025-10-06 2025-10-07 40210130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.646/2025,DT.30.09.2025, KONTRAT NR.41/2 DT.06.01.2025 BLERJE BUKE LOTI I.
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2025-10-03 2025-10-06 67710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.620,623 dt.15-17.09.2025, FH nr.334,335 dt.15-17.09.2025, PV marrje dorezim dt.15-17.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,643 2025-10-03 2025-10-06 67910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.632,635 dt.24-26.09.2025, FH nr.345,347 dt.24-26.09.2025, PV marrje dorezim dt.24-26.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,346 2025-10-03 2025-10-06 67810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.626,628 dt.19-22.09.2025, FH nr.338,340 dt.19-22.09.2025, PV marrje dorezim dt.19-22.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Fier (0909) K A D R A Fier 876 2025-10-02 2025-10-03 107110130172025 Furnizime dhe sherbime me ushqim per mencat BUK DHE SIMITE SPITALI FIER FAT 631 DT 23/09/2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-10-02 2025-10-03 107010130172025 Furnizime dhe sherbime me ushqim per mencat BUK DHE SIMITE SPITALI FIER FAT 630 DT 22/09/2025
    Spitali Fier (0909) K A D R A Fier 1,226 2025-10-02 2025-10-03 107310130172025 Furnizime dhe sherbime me ushqim per mencat BUK DHE SIMITE SPITALI FIER FAT 634 DT 25/09/2025
    Spitali Fier (0909) K A D R A Fier 1,226 2025-10-02 2025-10-03 107210130172025 Furnizime dhe sherbime me ushqim per mencat BUK DHE SIMITE SPITALI FIER FAT 633 DT 24/09/2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-02 2025-10-03 31110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.47/2, date 31.01.2025, fatura nr.650, date 01.10.2025, flete hyrje nr.74, date 01.10.2025, procecverbal nr.47/79, date 01.10.2025.