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

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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 4 S All 1,192,280,007.00 6,391 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
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 92,172 2026-05-15 2026-05-19 6221018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 16 dt 12.05.2026 ft nr 956 dt 12.05.2026
    Sp. Tepelene (1134) 4 S Tepelene 6,120 2026-05-15 2026-05-18 8610130862026 Ilaçe dhe materiale mjeksore FT NR 894 DT 04.05.2026 SPITALI TEPELENE
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 116,700 2026-05-13 2026-05-18 9521018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 818/2026 DT 28.04.2026 FH NR 39 DT 2804.2026 PV MM DNR 42/18 DT 28.04.2026
    Qendra e Zhvillimit Berat (0202) 4 S Berat 544,306 2026-05-15 2026-05-18 5421020192026 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat pagese fatura e ushqimeve bashkelidhur ft nr 938 dt 10.05.2026 fh te muajit  prill 2026  pv dt 30.04.2026 kontrata nr 18 dt 19.01.2026
    Spitali Distrofik (3535) 4 S Tirane 978 2026-05-14 2026-05-15 10510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 889 dt 04.05.2026, fh nr 56 dt 04.05.26
    Spitali Distrofik (3535) 4 S Tirane 444 2026-05-14 2026-05-15 10210130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 832 dt 29.04.2026, fh nr 53 dt 29.04.26
    Spitali Distrofik (3535) 4 S Tirane 266 2026-05-14 2026-05-15 10010130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 581 dt 26.03.2026, fh nr 20 dt 26.03.26
    Bashkia Vlore (3737) 4 S Vlore 233,142 2026-05-14 2026-05-15 34521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 612 DT 31.03.26,FH NR PERMBLEDHESE
    Spitali Distrofik (3535) 4 S Tirane 1,154 2026-05-14 2026-05-15 10410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 809 dt 27.04.2026, fh nr 50 dt 27.04.26
    Spitali Distrofik (3535) 4 S Tirane 533 2026-05-14 2026-05-15 10310130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 813 dt 28.04.2026, fh nr 51 dt 28.04.26
    Spitali Distrofik (3535) 4 S Tirane 533 2026-05-14 2026-05-15 10610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 864 dt 30.04.2026, fh nr 55 dt 30.04.26
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 17,095 2026-05-14 2026-05-15 29421150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 746 dt 16.04.2026,.fh nr 26 dt 16.04.2026
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 66,078 2026-05-14 2026-05-15 29321150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 745 dt 16.04.2026,.fh nr 25 dt b16.04.2026
    Spitali Distrofik (3535) 4 S Tirane 8,820 2026-05-14 2026-05-15 105110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, mk nr 631/41 dt 19.05.25,kont ne vazh nr 58/3 dt 12.03.26, ft nr 817 dt 28.04.2026, fh nr 52 dt 28.04.26
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 755,000 2026-05-13 2026-05-14 6321180102026 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 914 DT 06.05.2026 FH NR 41 DT 06.05.2026
    Spitali Kukes (1818) 4 S Kukes 127,680 2026-05-12 2026-05-13 13010130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bulmeti Kont nr 11 dt 27.01.2026 ft nr 429 dt 20.03.2026 fh nr 08 dt 17.03.2026
    Sp. Gramsh (0810) 4 S Gramsh 8,640 2026-05-12 2026-05-13 13410130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,veze fat nr.909 date 06.05.2026,flet hyrje nr.38 date 06.05.2026,kont nr.242 date 06.03.2026
    Sp. Gramsh (0810) 4 S Gramsh 6,441 2026-05-12 2026-05-13 13710130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.927 date 08.05.2026,flet hyrje nr.42 date 08.05.2026,kont nr.185 date 16.02.2026
    Bashkia Divjake (0922) 4 S Lushnje 47,820 2026-05-12 2026-05-13 31421470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3226,3320 dt.11-19.11.2025, FH nr.527,551,551/1 dt.11-19.11.2026, PV marrje dorezim dt.11-19.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 22,620 2026-05-12 2026-05-13 31921470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3321 dt.19.11.2025, FH nr.552 dt.19.11.2026, PV marrje dorezim dt.19.11.2026, kontr.nr.7557/23 dt.19.11.2024