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 4 S All 1,184,968,060.00 6,319 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 Puke (3330) 4 S Puke 25,800 2026-04-28 2026-04-29 13021370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 617 dt 31.3.2026 fh 5 DHE 9 dt 31.3.2026,pv kolidimi dt 31.3.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,767 2026-04-28 2026-04-29 5321380072026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT NR 762 DT 17.04.2026, KONTRATA DT 01.07.2024, FLH 6 DT 17.04.2026, PV MARRJE NE DOREZIM DT 17.04.2026 SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 3,317 2026-04-28 2026-04-29 5221380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 758 DT 17.04.2026, KONTRATA DT 06.10.2022, FLH 5 DT 17.04.2026, PV MARRJE NE DOREZIM DT 17.04.2026 SEKSIONI EKONOMIK SR
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 93,432 2026-04-28 2026-04-29 387210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 576/2026 dt 25.03.2026 , FH nr 343  dt 25.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 43,248 2026-04-28 2026-04-29 383210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 546/2026 dt 17.03.2026 , FH nr 318 dt 17.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 31,090 2026-04-28 2026-04-29 388210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 582/2026 dt 26.03.2026 , FH nr 348 dt 26.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 75,888 2026-04-28 2026-04-29 381210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 529/2026 dt 12.03.2026 , FH nr 305 dt 12.03.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,888 2026-04-28 2026-04-29 15521090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3547+FH nr.467 dt 11.12.2025, PVMD
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 30,600 2026-04-27 2026-04-29 4321018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr9 dt 31.03.2026+ ft nr 624 dt 31.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 73,114 2026-04-28 2026-04-29 384210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 556/2026 dt 19.03.2026 , FH nr 324 dt 19.03.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 37,392 2026-04-27 2026-04-29 4221018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr8 dt 25.03.2026 ft nr 575 dt 25.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 108,283 2026-04-28 2026-04-29 382210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 537/2026 dt 13.03.2026 , FH nr 312 dt 13.03.2026
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 84,000 2026-04-28 2026-04-29 20721320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/17 Dt.26.01.2026.Kontr.Nr.124/15 Pr.Dt.16.02.2026.Fat.Nr.725/2026 Dt.10.04.2026.Fl.Hyrje Nr.17 Dt.10.04.2026.Proc.verb.dorez.Dt.10.04.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 44,880 2026-04-28 2026-04-29 386210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 FT nr 571/2026 dt 24.03.2026 , FH nr 336 dt 24.03.2026
    Qendra Komunitare Shkoze (3535) 4 S Tirane 69,840 2026-04-28 2026-04-29 2621011652026 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-furnizim me ushqim per mensen mars 2026 kont ne vazhd nr 68 dt 18.02.2025 ft nr 422 dt 02.03.2026 fh nr 49 dt 02.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 84,645 2026-04-28 2026-04-29 389210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale,UP nr  1022 dt 03.12.2025, NJKSH nr 492/7 dt 30.03.2026, Kontr nr 492/5 dt 30.03.2026, FT nr 588/2026 dt 30.03.2026 , FH nr 353 dt 30.03.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,888 2026-04-27 2026-04-28 15821090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3595+FH nr.477 dt 16.12.2025, PVMD 18.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 33,024 2026-04-27 2026-04-28 15721090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3572+FH nr.473 dt 15.12.2025, PVMD 18.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 8,832 2026-04-27 2026-04-28 16321090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3703+FH nr.491 dt 29.12.2025, PVMD 30.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 33,984 2026-04-27 2026-04-28 15321090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3510+FH nr.459 dt 08.12.2025, PVMD 11.12.2025