Treasury Transactions 2019-2025

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 998,446,715.00 4,995 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 Kukes (1818) 4 S Kukes 101,160 2025-08-20 2025-08-21 35010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje Mishi Kont nr 7 dt 17.01.2025 ft nr 2371 dt 1.08.2025 fh nr 29 dt 01.08.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 4,800 2025-08-20 2025-08-21 18710160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, blerje ushqime, uprok nr 7/6 dt 26.06.24, nj fit nr 716/24 dt 11.09.24, mk nr 716/27 dt 16.09.24, kont nr 270 dt 01.10.24, ft nr 2447 dt 15.08.25, fh nr 74 dt 15.08.25
    Shtepia e te moshuarve Fier (0909) 4 S Fier 862,824 2025-08-20 2025-08-21 13321110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.2406/2025 fh.8 pvmd
    Bashkia Divjake (0922) 4 S Lushnje 4,413 2025-08-19 2025-08-20 66221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2143,2168 dt.01-04.07.2025, FH nr.265,271 dt.01-04.07.2025, PV marrje dorezim dt.01-04.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 15,654 2025-08-19 2025-08-20 66121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2139,2142 dt.01.07.2025, FH nr.263,263/1,264 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 20,487 2025-08-19 2025-08-20 66021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2053,2061 dt.24-25.06.2025, FH nr.219,219/1,230,230/1 dt.24-25.06.2025, PV marrje dorezim dt.24-25.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 11,117 2025-08-19 2025-08-20 66321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2192,2238 dt.08-15.07.2025, FH nr.272,273,273/1 dt.08-15.07.2025, PV marrje dorezim dt.08-15.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 369,816 2025-08-18 2025-08-19 26921290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.2346,dt.31.7.2025, f.hyr.nr.7,dt.01-31.7.2025,Pcv marr.dorez.dt.31.6.2025,permbledhese  f.hyr.-dal.Korrik 2025
    Spitali Distrofik (3535) 4 S Tirane 266 2025-08-18 2025-08-19 23910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2317 dt 29.07.25, fh nr 141 dt 29.07.25
    Komisariati i Policise Sarande (3731) 4 S Sarande 232,800 2025-08-18 2025-08-19 20010160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT NR 2244 DT 15.07.2025, KONT 849/1 DT 01.04.2025 NGA POLICIA SR
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2347 dt 31.07.25, fh nr 143 dt 31.07.25
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 7,992 2025-08-18 2025-08-19 12310131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl veze, uprok nr 1667/3 dt 28.05.25, autoriz lidhje kon. nr 1667/35 dt 09.06.25, mk nr 631/30 dt 13.05.25, kont nr 193/2 dt 17.06.25, ft nr 2230 dt 14.07.25,  fh dt 14.07.25, pv dt 14.07.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2332 dt 30.07.25, fh nr 142 dt 30.07.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2374 dt 01.08.25, fh nr 144 dt 01.08.25
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 12,730 2025-08-18 2025-08-19 12110131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl buke, mk nr 9/18 dt 28.04.23, kont nr 36/1 dt 07.01.25, ft nr 2214 dt 10.07.25, permbledhese fh dt 10.07.25, shkrese nr 254 dt 05.08.25
    Spitali Distrofik (3535) 4 S Tirane 15,120 2025-08-18 2025-08-19 24310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2305 dt 28.07.2025 Fh 140 dt 28.7.2025
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 18,360 2025-08-15 2025-08-18 11310131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl peshk, mk nr 9/24 dt 28.04.23, kont ne vazhd nr 38/1 dt 07.01.25, ft nr 2131 dt 30.06.25, permbledhese fh dt 30.06.25, shkrese nr 254 dt 05.08.25
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 50,622 2025-08-15 2025-08-18 11210131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl mish dhe nenprodukte, kerkese dt 02.05.25, ft nr 2124 dt 30.06.25, permbledhese fh dt 30.06.25, shkrese nr 254 dt 05.08.25
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 452,172 2025-08-15 2025-08-18 10721380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 2396 DT 05.08.2025, FLH 12 DT 30.08.2025, KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR
    Shtepia e foshnjes Durres (0707) 4 S Durres 236,622 2025-08-15 2025-08-18 7921070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 2433 kont 102/17