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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,135,252,527.00 5,903 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 Distrofik (3535) 4 S Tirane 533 2026-01-13 2026-01-14 42610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite, Kontr ne vazhd 75/1 dt 14.07.2025, Ft 3535 dt 10.12.2025 Fh 263 dt 10.12.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2026-01-13 2026-01-14 44310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3684 dt 24.12.2025, fh nr 285 dt 24.12.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2026-01-13 2026-01-14 42810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3563 dt 12.12.2025, fh nr 266 dt 12.12.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2026-01-13 2026-01-14 42710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite, Kontr ne vazhd 75/1 dt 14.07.2025, Ft 3555 dt 11.12.2025 Fh 265 dt 11.12.2025
    Spitali Distrofik (3535) 4 S Tirane 888 2026-01-13 2026-01-14 44210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3647 dt 22.12.2025, fh nr 276 dt 22.12.2025
    Sp. Kruje (0716) 4 S Kruje 35,700 2026-01-13 2026-01-14 50710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor KrujeBlerje buke gruri kerkese per blerje buke nr 607 prot dt15.10.2025 mirat kerkes nr607/1 dt16.10.2025 urdh per bl buke nr607/2 dt23.10.2025 p.v dt03.11.2025 fat nr3685/2025 f.hyrje nr70 dt24.12.2025
    Spitali Distrofik (3535) 4 S Tirane 22,133 2026-01-13 2026-01-14 45010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3707 dt 29.12.2025, fh nr 287 dt 29.12.2025
    Sp. Kruje (0716) 4 S Kruje 41,700 2026-01-13 2026-01-14 50610130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje mish pule marreveshje kuader nr 9/20 dt 28.04.2023 kontr nr 65 dt30.01.2025 fat nr 3686/2025 f.hyrje nr 69 dt24.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,440 2026-01-13 2026-01-14 57421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3716 fh nr 248/1 dt 29.12.2025 pv marrje dorezim 29.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,255 2026-01-13 2026-01-14 57221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3749 fh nr 249 dt 30.12.2025 pv marrje dorezim 30.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-13 2026-01-14 57821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 3714 fh nr 245 dt 29.12.2025 pv marrje dorezim dt 29.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 54,966 2026-01-13 2026-01-14 58021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/21 dt 31.10.2024 njoft fituesi 4249/9 dt 14.10.2024 fature nr 3717 fh nr 247 dt 29.12.2025 pv marrje dorezim 29.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 28,446 2026-01-09 2026-01-13 23421018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 3593/2025 dt 16.12.2025 fh nr 111 dt 16.12.2025 pv mmd nr 235/92 dt 16.12.2025
    Bashkia Rreshen (2026) 4 S Mirdite 9,900 2026-01-12 2026-01-13 157821330012025 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite Buke  fat nr 3532 dt 10.12.2025,f-h nr 80 dt 30.12.2025.
    Agjencia e Shërbimeve Publike (0909) 4 S Fier 178,681 2026-01-12 2026-01-13 32021120092025 Furnizime dhe sherbime me ushqim per mencat Ndermarrja e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.3750/2025 fh.119 pvmd
    Qendra Lira (0202) 4 S Berat 233,502 2026-01-12 2026-01-13 12221020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025  kontrata 191 dt 01.07.2025 fat 3666/2025 flet hyrja 55 dt 22.12.2025 pvmd 22.12.2025 ushqime
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 130,014 2026-01-12 2026-01-13 77010160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/  BLERJE USHQIM UP.NR 26 DT.01.10.2025 FAT.NR 3781/2025 DT.31.12.2025
    Spitali Kukes (1818) 4 S Kukes 67,080 2026-01-12 2026-01-13 65310130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont nr 07 dt 17.01.2025 ft nr 3705 dt 29.12.2025 fh nr 49 dt 29.12.2025
    Spitali Kukes (1818) 4 S Kukes 18,000 2026-01-12 2026-01-13 65210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont nr 05 dt 17.01.2025 ft nr 3706 dt 29.12.2025 fh nr 48 dt 29.12.2025
    Spitali Kukes (1818) 4 S Kukes 62,760 2026-01-12 2026-01-13 65110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 108 dt 09.10.2025 ft nr 3704 dt 29.12.2025 fh nr 47 dt 29.12.2025