Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4 S All 1,083,510,276.00 5,554 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
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 5,022 2025-11-26 2025-11-27 15021380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 3173, FLH 10,11 DT 04.11.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 13,498 2025-11-26 2025-11-27 14921380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 3175 DT 04.11.2025, FLH 10 DT 04.11.2025, UP NR 192 DT 22.09.2022, KONT DT 06.10.2022 SEKSIONI EKONOMIK SR
    Shtepia e foshnjes Durres (0707) 4 S Durres 304,992 2025-11-26 2025-11-27 10321070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 3361 KONT 102/17
    Spitali Distrofik (3535) 4 S Tirane 50,760 2025-11-26 2025-11-27 37510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3232 dt 11.11.25, fh nr 232 dt 11.11.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-26 2025-11-27 37210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont nr 75/1 dt 14.07.2025, ft nr 3259 dt 14.11.25, fh nr 237 dt 14.11.25
    Spitali Korce (1515) 4 S Korçe 77,616 2025-11-26 2025-11-27 79710130192025 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.3118/2025 DHE F.HYRJE NR 167 DT 31.10.2025
    Spitali Korce (1515) 4 S Korçe 7,200 2025-11-26 2025-11-27 80110130192025 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NE 3294 DHE F.HYRJE NR 177 DT 18.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 21,090 2025-11-25 2025-11-26 28810160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025,Shpenzime blerje ushqimi per QHM Karrec Tetor 2025 Kontr ne vazhd 172/b dt 10.4.2025 Ft 3081 dt 30.10.2025 Fh 36 dt 30.10.2025 Relacion 30 dt 30.10.2025
    Bashkia Rreshen (2026) 4 S Mirdite 9,240 2025-11-25 2025-11-26 133821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 3199 DT 06.11.2025 F-H NR 67 DT 30.10.2025.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 33,264 2025-11-25 2025-11-26 28610160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025,Shpenzime blerje ushqimi per QHM Karrec Tetor 2025 Kontr ne vazhd 172/b dt 10.4.2025 Ft 2780 dt 30.9.2025 Fh 28 dt 30.9.2025 Relacion 25 dt 30.9.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 32,525 2025-11-25 2025-11-26 28710160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025,Shpenzime blerje ushqimi per QHM Karrec Tetor 2025 Kontr ne vazhd 172/b dt 10.4.2025 Ft 3080 dt 30.10.2025 Fh 35 dt 30.10.2025 Relacion 31 dt 31.10.2025
    Spitali Korce (1515) 4 S Korçe 450,300 2025-11-25 2025-11-26 77810130192025 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.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 31,920 2025-11-25 2025-11-26 77910130192025 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 264,900 2025-11-25 2025-11-26 11421400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 3120 dt 31.10.2025 Fh nr 29 dt 31.10.2025  Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 130,470 2025-11-25 2025-11-26 11521400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 2797 dt 31.10.2025 Fh nr 28 dt 31.10.2025  Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 70,440 2025-11-25 2025-11-26 11621400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje ushqimesh Fatura nr 3121 dt 31.10.2025 Fh nr 30 dt 31.10.2025  Qendra Polivalente Polican
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 131,160 2025-11-25 2025-11-26 25010131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 Blerje mish dhe nenprodukte te tij Kontr ne vazhd 7 dt 14.1.2025 Ft 3177 dt 04.11.2025 Fh 62 dt 04.11.2025
    Agjencia e Shërbimeve Publike (0909) 4 S Fier 296,744 2025-11-25 2025-11-26 26121120092025 Furnizime dhe sherbime me ushqim per mencat Agjencia e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.3131/2025 fh.85 pvmd
    Sp. Bulqize (0603) 4 S Bulqize 26,400 2025-11-21 2025-11-25 32410130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.17.01.2025,fat. nr.3292/2025 dt.18.11.2025,fh nr.61 dt.18.11.2025, pvmd dt.18.11.2025.
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 33,538 2025-11-21 2025-11-25 19910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 ushqime Buke Tetor 2025, mk nr 26106 dt 23.10.2024, uprok nr 1937 dt 23.10.25, nj fit nr 1937/23 dt 23.12.24, kont nr 20 dt 09.01.25, fh nr 122 dt 31.10.25, ft nr 3123 dt 31.10.25