Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 3 - SH All 116,196,705.00 351 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
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 300,960 2026-03-11 2026-03-12 6021010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025, FT nr 15/2026 dt 13.01.2026, FH nr 42 dt 13.01.2026
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 495,420 2026-03-11 2026-03-12 6221010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025, FT nr 27/2026 dt 20.01.2026, FH nr 72 dt 20.01.2026
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 946,660 2026-03-11 2026-03-12 6321010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025, FT nr 40/2026 dt 26.01.2026, FH nr 95 dt 26.01.2026
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 211,297 2026-03-11 2026-03-12 5921010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025, FT nr 11/2026 dt 12.01.2026, FH nr 35 dt 12.01.2026
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 364,440 2026-03-11 2026-03-12 6421010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025, FT nr 41/2026 dt 27.01.2026, FH nr 102 dt 27.01.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 85,200 2026-03-03 2026-03-04 4610130552026 Furnizime dhe sherbime me ushqim per mencat %1013055% QKTGjakut 2026, blerje ushqime kont vazhdim nr 188/15 dt 27.11.2025 ft nr 43 dt 30.01.2026 fh nr 13dt 02.02.2026
    Qendra polivalente Sarande (3731) 3 - SH Sarande 63,684 2026-02-26 2026-02-27 2321380092026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 102 DT 20.02.2026,KONT 2 DT 16.01.2025, FLH 31 DT 23.02.2026 QENDRA POLIVALENTE SR
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 235,080 2026-02-25 2026-02-26 9521150012026 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Blerje krip,fat nr 13 dt 12.01.2026,fh nr 1 dt 12.01.2026,up nr 12820 dt 10.12.2025
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 100,800 2026-02-23 2026-02-24 9410130182026. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime  fat nr 79/2026 dt 13.02.2026 fh nr 18 dt 13.02.2026 kontr 183/3 dt 09.02.2026
    Spitali Fier (0909) 3 - SH Fier 165,103 2026-02-19 2026-02-20 11610130172026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE SPITALI FIER FAT 29 DT 21/01/2026
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 426,000 2026-01-20 2026-01-23 1410130552026 Furnizime dhe sherbime me ushqim per mencat %1013055% QKTGjakut 2026, blerje ushqime kont vazhdim nr 188/15 dt 27.11.2025 ft nr 734 dt 09.12.2025 fh nr 110 dt 09.12.2025
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 4,468,853 2026-01-22 2026-01-23 39121010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- shpz artikuj ushqimor,Kontr vazhd nr 1578/38 dt 11.06.2025, Permbl FT dt 31.12.2025, Permbledhe FH dt 31.12.2025
    Bashkia Lezhe (2020) 3 - SH Lezhe 985,248 2026-01-15 2026-01-16 181621270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.769 DT.20.12.2025,FHYRJE 94 DT.20.12.2025,KONTR.1 DT.27.03.2025 BLERJE PAKO USHQIMORE
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2026-01-15 2026-01-16 181521270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.723 DT.05.12.2025,FHYRJE 88 DT.05.12.2025,KONTR.1 DT.27.03.2025 BLERJE PAKO USHQIMORE
    Administrata Kopshte Cerdhe (0808) 3 - SH Elbasan 287,520 2026-01-14 2026-01-15 77321090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt.Pergj.Arsimit Parauniversitar,Dhurata per femije,UP nr.51 dt.05.12.2025,Ft.oferte,NjF dt.17.12.2025,Kontr. nr.477 dt.22.12.2025,Fat nr.787/2025+FH nr.126+PVMD dt.29.12.2025
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 54,778 2026-01-09 2026-01-12 95310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 796/2025 dt 30.12.2025 fh nr 97 dt 30.12.2025 kontr 162/2 dt 10.02.2025
    Spitali Fier (0909) 3 - SH Fier 34,044 2026-01-05 2026-01-06 144910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.13.08.2024 kontr fat.752/2025 fh pvmd
    Bashkia Tepelene (1134) 3 - SH Tepelene 512,999 2025-12-31 2026-01-05 68821420012025 Te tjera materiale dhe sherbime speciale FT NR 1054 DT 26.12.2024 BASHKI TEPELENE
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 4,812,831 2025-12-30 2025-12-31 37621010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025,  Permbl FT dt 30.11.2025,  Permbledhe FH dt 30.11.2025
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 47,400 2025-12-30 2025-12-31 16510130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE USHQIME PER SHTEPINE E MBESHTETUR UP NR 529 DT 17.12.2025 FATURE NR 782 DT 24.12.2025 FH NR 26 DT 24.12.2025