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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,127,146,265.00 5,824 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
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 38,438 2026-03-31 2026-04-03 5421011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje buke , mk nr.1937/31 dt 8.1.25 , up nr.1937 dt 23.10.24 , njo fit dt 23.12.24 , kont nr.22/1 d 20.01.26 , ft nr.440/2026 dt 03.03.26 , fh nr.18dt 03.03.26
    Spitali Distrofik (3535) 4 S Tirane 355 2026-04-01 2026-04-02 4810130542026 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 566 dt 24.03.26, fh nr 17 dt 24.03.26
    Spitali Distrofik (3535) 4 S Tirane 10,140 2026-04-01 2026-04-02 4710130542026 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 567 dt 24.03.26, fh nr 18 dt 24.03.26
    Drejtoria E Konvikteve (3535) 4 S Tirane 37,446 2026-03-31 2026-04-01 4921011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 410/2026 dt 27.02.2026, FH nr 08 dt 27.02.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 21,398 2026-03-31 2026-04-01 5021011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 411/2026 dt 27.02.2026, FH nr 10 dt 27.02.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 49,380 2026-03-31 2026-04-01 4821011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 409/2026 dt 27.02.2026, FH nr 09 dt 27.02.2026
    Sp. Gramsh (0810) 4 S Gramsh 6,547 2026-03-31 2026-04-01 7510130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.560 date 23.03.2026,flet hyrje nr.17 date 31.03.2026,kont nr.185 date 16.02.2026
    Qendra e Zhvillimit Berat (0202) 4 S Berat 465,474 2026-03-31 2026-04-01 2821020192026 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimitpagese per faturen e ushqimeve bashkelidhur ft nr 533 dt 13.03.2026 fh per muajin janar 2026 pvmd 31.01.2026  kontarata nr 18 dt 09.01.2026
    Qendra e Zhvillimit Berat (0202) 4 S Berat 535,991 2026-03-31 2026-04-01 2921020192026 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimitpagese per faturen e ushqimeve bashkelidhur ft nr 534 dt 13.03.2026 fh per muajin shkurt 2026 pvmd 28.02.2026  kontarata nr 18 dt 09.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 66,912 2026-03-27 2026-03-31 221210105420261 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 224 dt 06.02.2026 Fh 151 dt 09.02.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 108,201 2026-03-30 2026-03-31 217210105420261 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 191 dt 02.02.2026 Fh 127 dt 03.02.2026
    Shtepia e foshnjes Durres (0707) 4 S Durres 166,284 2026-03-30 2026-03-31 2821070192026 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 578 KONT 70/13 USHQIME
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 105,000 2026-03-26 2026-03-31 14921320082026 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.491/2026 Dt.09.03.2026.Fl.Hyrje Nr.11 Dt.09.03.2026.Proc.verb.dorez.Dt.09.03.2026
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 319,560 2026-03-30 2026-03-31 2421011632026 Shpenzime per pritje e percjellje 2101163,Q Kom Multidisiplinare-shpenz per pritje percjellje, up nr 114/2 dt 16.02.2026, njft fit nr.114/8  dt 17.02.2026, kontr nr 114/10 dt 27.02.2026, fat nr 450 dt 03.03.2026, fh nr 1 dt 03.03.2026, pvmd dt 03.03.2026
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 189,000 2026-03-26 2026-03-31 3410131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje Bulmet dhe Veze,  kon nr 271/3 dt 14.01.26, fat nr418/2026 dt28.02.26, fh nr06 dt28.02.26, pv dt28.02.26
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 59,136 2026-03-26 2026-03-31 3310131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke, kon nr 28/1 dt 14.01.2026, fat nr419/2026 dt28.02.26, fh nr05 dt28.02.26, pv dt28.02.26
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 108,201 2026-03-26 2026-03-30 22221010542026 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 234 dt 09.02.2026 Fh 158 dt 10.02.2026
    Spitali Korce (1515) 4 S Korçe 97,046 2026-03-27 2026-03-30 15210130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.420 DHE F.HYRJE NR 39 DT 28.02.2026
    Spitali Korce (1515) 4 S Korçe 520,500 2026-03-27 2026-03-30 15310130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 18,840 2026-03-27 2026-03-30 15510130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.600 DT 06.03.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 479,542 DHE F.HYRJE NR 46,50 DT 06,17.03.2026