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 1,143,273,238.00 5,977 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 444 2026-04-30 2026-05-04 8310130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 748 dt 16.04.26, fh nr 40 dt 16.04.26
    Spitali Distrofik (3535) 4 S Tirane 1,332 2026-04-30 2026-05-04 8410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 768 dt 20.04.26, fh nr 43 dt 20.04.26
    Spitali Distrofik (3535) 4 S Tirane 1,066 2026-04-30 2026-05-04 7910130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 732 dt 14.04.26, fh nr 37 dt 14.04.26
    Spitali Distrofik (3535) 4 S Tirane 12,000 2026-04-30 2026-05-04 8510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, minikont. ne vazhd. nr 58/3 dt 12.03.26, mk nr 631/41 dt 19.05.25, ft nr 771 dt 20.04.26, fh nr 44 dt 20.04.26
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 34,200 2026-04-30 2026-05-04 4810131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - bl ushqime peshk, mk nr 38686- dt 19.02.25, uprok nr 40 dt 07.01.26, kont nr 50/1 dt 12.02.26, fh nr 25 dt 31.3.26, ft nr 631 dt 31.3.26
    Spitali Distrofik (3535) 4 S Tirane 355 2026-04-30 2026-05-04 7810130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 719 dt 10.04.26, fh nr 36 dt 10.04.26
    Spitali Distrofik (3535) 4 S Tirane 7,500 2026-04-30 2026-05-04 8110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, minikont. ne vazhd. nr 58/3 dt 12.03.26, mk nr 631/41 dt 19.05.25, ft nr 735 dt 14.04.26, fh nr 38 dt 14.04.26
    Spitali Distrofik (3535) 4 S Tirane 29,160 2026-04-30 2026-05-04 8610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 770 dt 20.04.26, fh nr 42 dt 20.04.26
    Spitali Distrofik (3535) 4 S Tirane 533 2026-04-30 2026-05-04 8710130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 776 dt 21.04.26, fh nr 45 dt 21.04.26
    Spitali Distrofik (3535) 4 S Tirane 532 2026-04-30 2026-05-04 9110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 795 dt 23.04.26, fh nr 47 dt 23.04.26
    Spitali Distrofik (3535) 4 S Tirane 1,920 2026-04-30 2026-05-04 8910130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, minikont. ne vazhd. nr 58/3 dt 12.03.26, mk nr 631/41 dt 19.05.25, ft nr 802 dt 24.04.26, fh nr 49 dt 24.04.26
    Spitali Diber (0606) 4 S Diber 149,760 2026-04-29 2026-04-30 11410130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje ushqime, up nr631/46 dt26.05.2025, flete hyrje nr6 dt27.01.2026, fature nr131 dt27.01.2026, proces verbal nr6 dt27.01.2026
    Spitali Diber (0606) 4 S Diber 241,200 2026-04-29 2026-04-30 12810130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje bulmet dhe veze, up nr716 dt26.06.2024, flete hyrje nr18 dt22.04.2026, fature nr790 dt22.04.2026, proces verbal nr18 dt22.04.2026
    Spitali Diber (0606) 4 S Diber 244,800 2026-04-29 2026-04-30 12710130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje bulmet dhe veze, up nr716 dt26.06.2024, flete hyrje nr17 dt22.04.2026, fature nr791 dt22.04.2026, proces verbal nr17 dt22.04.2026
    Spitali Diber (0606) 4 S Diber 91,242 2026-04-29 2026-04-30 11510130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje ushqime, up nr631/46 dt26.05.2025, flete hyrje nr13 dt06.04.2026, fature nr676 dt06.04.2026, proces verbal nr13 dt06.04.2026
    Shtepia e foshnjes Durres (0707) 4 S Durres 272,424 2026-04-29 2026-04-30 4021070192026 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 816 KONT 70/13 USHQIME
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 118,107 2026-04-28 2026-04-29 390210105420261 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 (3535) 4 S Tirane 106,896 2026-04-28 2026-04-29 385210105420261 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 558/2026 dt 19.03.2026 , FH nr 330 dt 19.03.2026
    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