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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,192,280,007.00 6,391 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 (0808) 4 S Elbasan 28,992 2026-07-02 2026-07-03 38021090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 591, FH nr 124 dt 30.03.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 15,168 2026-07-02 2026-07-03 38121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 627, FH nr 129 dt 31.03.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-07-02 2026-07-03 36721090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 495, FH nr 87 dt 08.03.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 33,024 2026-07-02 2026-07-03 36821090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 496, FH nr 88 dt 09.03.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,312 2026-07-02 2026-07-03 37021090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 519, FH nr 94 dt 11.03.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,504 2026-07-02 2026-07-03 37121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 524, FH nr 96 dt 12.03.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 115,710 2026-07-02 2026-07-03 38321090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje mish vici, UP 2247 dt 05.05.2025, MK 2247/42 dt 22.09.2025, Kontr 2247/52 dt 16.01.2026, FNJK 2247/46 dt 24.09.2025, Fat nr 563, FH nr 113 dt 24.03.2026, PVMD
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 10,080 2026-06-29 2026-07-01 10710131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - bl buke, mk nr 631/28 dt 13.05.25, kont nr 56/1 dt 30.01.25, ft nr 1164 dt 8.6.26, permbl fh dt 8.6.26
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 5,700 2026-06-29 2026-07-01 10610131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - bl peshk, mk nr 1420/6 dt 30.06.25, kont. nr 71/1 dt 17.02.26, ft nr 1163 dt 08.06.26, permbl h dt 08.06.26
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 65,232 2026-06-30 2026-07-01 38221150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per menca,fat nr 905 dt 25.05.2026,fh nr 29 dt 25.05.2026
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 17,100 2026-06-12 2026-07-01 8710131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - ushqime peshk,  mk nr 26106 dt 23.10.24, uprok nr 40 dt 7.1.24, nj fit dt 23.12.2024, kont. nr 50/1 dt 12.2.26, ft nr.1066 dt 29.5.26 , fh nr.51 dt 29.5.26
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 1,920 2026-06-29 2026-07-01 10810131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - veze, autoriz nr 3529/35 dt 25.11.25, mk nr 631/30 dt 13.05.25, kont nr 36/1 dt 13.04.26, ft nr 1165 dt 8.6.26, permbl fh dt 8.6.26
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 46,200 2026-06-29 2026-06-30 19710160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 1099/2026 dt 01.06.2026, fh nr 11 dt 01.06.2026, pv md dt 01.06.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 13,440 2026-06-29 2026-06-30 19510160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 1097/2026 dt 01.06.2026, fh nr 12 dt 01.06.2026, pv md dt 01.06.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 20,380 2026-06-29 2026-06-30 19110160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 1098/2026 dt 01.06.2026, fh nr 13 dt 01.06.2026, pv md dt 01.06.2026
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 41,940 2026-06-26 2026-06-29 6321400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per likujdim ushqimesh fruta perime Kontrata nr 98/1 dt 08.04.2026 fatura nr 1113/2026 dt 03.06.2026 fh pv dorzim Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 34,560 2026-06-26 2026-06-29 6421400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per likujdim ushqimesh veze  Kontrata nr 91 dt 03.03.2026 fatura nr 1083/2026 dt 30.05.2026 nr 1208/2026 dt 11.06.2026.fh pv dorzim Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 43,401 2026-06-26 2026-06-29 6221400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per likujdim ushqimesh  buke dhe simite  Kontrata nr 97/1 dt 08.05.2026 fatura nr 1112/2026 dt 03.06.2026 fh pv dorzim Qendra Polivalente Polican
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 41,706 2026-06-26 2026-06-29 8410110522026 Furnizime dhe sherbime me ushqim per mencat 1011052 inst nx qe nuk degjojne 2026-BL  USHQIME UP NR 579 DT 05.2.2026 NJF NR 579/7 DT 05.3.2026 ,KONTRATA NR 579/9 DT 09.3.2026 MINIKONTRAT NR 63/3 DT 25.3.2026 FAT NR 1206/2026 DT 11.6.2026 FH NR 5/2 DT 11.6.2026
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,499,931 2026-06-26 2026-06-29 30110140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze SHKURT 2026, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 1184 dt 10.06.2026, FH nr 37 dt 10.06.2026