Treasury Transactions 2019-2025

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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

  • Institution List
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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 K A D R A All 215,472,930.00 1,483 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 polivalente Sarande (3731) K A D R A Sarande 26,309 2025-10-01 2025-10-02 12021380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 640 dt 29.09.2025 kont nr 1 dt 06.01.2025 fh nr 159 dt 29.09.2025  Qendra Polivalente Sarande
    Spitali Fier (0909) K A D R A Fier 964 2025-09-26 2025-09-29 105610130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI SPITALI FIER 625 DT 18/09/2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-09-26 2025-09-29 d105310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.619/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 3,241 2025-09-26 2025-09-29 105710130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI SPITALI FIER 627 DT 19/09/2025
    Spitali Fier (0909) K A D R A Fier 876 2025-09-26 2025-09-29 105410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.622/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,139 2025-09-26 2025-09-29 105510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.624/2025 fh pvmd
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 29,462 2025-09-25 2025-09-26 15210131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 592  blerje buke kont 13 dt 6.1.25
    Spitali Fier (0909) K A D R A Fier 3,679 2025-09-24 2025-09-25 105210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.618/2025 fh pvmd
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-09-23 2025-09-24 64810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.614,617 dt.10-12.09.2025, FH nr.327-330 dt.10-12.09.2025, PV marrje dorezim dt.10-12.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,049 2025-09-23 2025-09-24 64710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.609,611 dt.04-08.09.2025, FH nr.322-326 dt.04-08.09.2025, PV marrje dorezim dt.04-08.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,861 2025-09-23 2025-09-24 64610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.604,608 dt.01-03.09.2025, FH nr.318-319 dt.01-03.09.2025, PV marrje dorezim dt.01-03.09.2025, Kontr.nr.1388 dt.13.08.2025
    Sp. Pogradec (1529) K A D R A Pogradec 41,520 2025-09-22 2025-09-23 50620251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fature 597+ fh 29+pvmd te mallit dt 29.8.2025
    ASHR Tirane (3535) K A D R A Tirane 19,418 2025-09-22 2025-09-23 21210130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24,mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25,vazhd. ft nr 593 dt 28.08.25, fh nr 82/2 dt 28.08.25
    ASHR Tirane (3535) K A D R A Tirane 8,770 2025-09-22 2025-09-23 22410130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24,mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25,vazhd. ft nr 621 dt 15.09.25, fh nr 93 dt 15.09.25
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-09-16 2025-09-19 26310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.47/2, date 31.01.2025, fatura nr.601, date 29.08.2025, flete hyrje nr.73, date 29.08.2025, pv nr.47/78, date 29.08.2025.
    Spitali Lushnje (0922) K A D R A Lushnje 4,306 2025-09-17 2025-09-19 63110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.587,595 dt.27-29.08.2025, FH nr.311,314 dt.27-29.08.2025, PV marrje dorezim dt.27-29.08.2025, Kontr.nr.1388 dt.13.08.2025
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 11,948 2025-09-18 2025-09-19 19310130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.598 DHE F.H.NR.40 DHE P.V.M.D. DT.29.08.2025,U.B.NR.46320
    Spitali Fier (0909) K A D R A Fier 1,139 2025-09-18 2025-09-19 104210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.616/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 876 2025-09-18 2025-09-19 104010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.613/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,139 2025-09-18 2025-09-19 104110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.615/2025 fh pvmd