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 1,092,944,893.00 5,628 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 Sociale Balashe Elbasan (0808) 4 S Elbasan 13,200 2026-02-23 2026-02-24 2721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/20 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/8  dt 14.10.2024fat nr 21 dt 08.01.2026 fh nr 5 dt 08.01.2026 pv marrje dorez 08.1.2026
    Sp. Sarande (3731) 4 S Sarande 7,992 2026-02-23 2026-02-24 9010130842026 Furnizime dhe sherbime me ushqim per mencat Blerje veze,Kontrata 727 dt 23.06.25,Fat 276/2026,PV 234,FH 17 dt 18.02.26 Spitali SR
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,492,638 2026-02-19 2026-02-23 4721020052026 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat fat 72/2026 dt 19.01.2026 permbledh flete hyrje dhjetor 2025 prvmd dt 30.12.2025 up 3 dt 28.02.2024 form njoft fit 272 dt 23.04.2024 kontr 525/2 dt 17.09.2025 marr.kuader 272/1 dt 29.04.2024 blerje ushqim
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 93,840 2026-02-20 2026-02-23 2110131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e temushuarve Shkoder Blerje  Bulmet e veze vazh marr kuader nr 716/27 dt16.09.24,kon nr271/3 dt 14.01.26,fat nr 201 dt 03.02.26,fh nr 2 dt 03.02.26,pv dt 03.02.26
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 65,472 2026-02-20 2026-02-23 2010131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e temushuarve Shkoder Blerje buke vazh marr kuader nr 1937/31 dt 08.01.25,kon nr 28/1 dt 14.01.26,fat nr 199 dt 03.02.26,fh nr 1 dt 03.02.26,pv dt 03.02.26
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 25,613 2026-02-18 2026-02-20 2621380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 243 DT 10.02.2026, KONTRATA DT 06.10.2022, FLH 1 DT 31.01.2026 SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,953 2026-02-18 2026-02-20 2721380072026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT NR 237 DT 10.02.2026, KONTRATA DT 01.07.2024, FLH 2 DT 31.01.2026 SEKSIONI EKONOMIK SR
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,329,180 2026-02-18 2026-02-19 5021290122026 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.185,dt.31.01.2026, f.hyr.nr.1,dt.5.31.1.2026,Pcv marr.dorez.dt.31.1.2026,permbledh.f.hyr.-dal.Janar 2026
    Bashkia Puke (3330) 4 S Puke 23,355 2026-02-18 2026-02-19 5521370012026 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 152 dt 30.1.2026 fh 1,2 dt 30.1.2026,pv kolidimi dt 30.1.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 95,856 2026-02-18 2026-02-19 1621090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 5079/27 dt.04.12.2024 Ur Prok nr 5079 dt.24.10.2024 Njoftim Fituesi nr 5079/1 fat nr 13 dt 06.01.2026 fh nr 253 dt 30.12.2025 pv marrje dorez 30.12.2025
    Shtepia e te moshuarve Fier (0909) 4 S Fier 651,984 2026-02-18 2026-02-19 2221110202026 Furnizime dhe sherbime me ushqim per mencat Shtepia  e te Moshuarve Fier   ushqime  up.28.01.2025  kontr.fat.212/2026 fh.2 pvmd
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 170,400 2026-02-13 2026-02-16 6721070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA FAT.NR 165 DT.30.01.2026 FH.NR 20 DT.30.01.2026
    Sp. Kruje (0716) 4 S Kruje 35,700 2026-02-12 2026-02-13 2510130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje mish pule marreveshje kuader nr9/20 dt28.04.2023 kontrate nr65 dt30.01.2025 fature shitje nr83/2026 f.hyrje nr3 dt 20.01.2026
    Sp. Kruje (0716) 4 S Kruje 35,700 2026-02-12 2026-02-13 2610130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje mish vici, pule marreveshja kuader nr9/20 dt28.04.2023 autorizim per lidhje kontrat nr 9/21 dt28.04.2023 kontrat furn nr65 dt30.01.2025 fat nr 166/2026 fh nr 5 dt 30.01.2026
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 307,613 2026-02-10 2026-02-11 7810900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 19 dt 08.01.2026, vendim kpp nr 1926 dt 30.12.2025
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 37,654 2026-02-10 2026-02-11 2810130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,FORM I NJOFT.TE KONTRATES.SE NENSHKRUAR,KONTRATE NR.501 PROT.DT.26.09.2025,FATURA.NR.176 dt.30.01.2026,F.H.NR.03 DT.30.01.2026,U.B.NR.46 705
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,094,292 2026-02-10 2026-02-11 4721290122026 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.3770,dt.31.12.2025, f.hyr.nr.11,dt.02-30.12.2025,Pcv marr.dorez.dt.30.12.2025,permbledh.f.hyr.-dal.Dhjetor 2025
    Spitali Korce (1515) 4 S Korçe 576,000 2026-02-09 2026-02-10 3110130192026 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 30,960 2026-02-09 2026-02-10 2910130192026 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 11,45,126 DHE F.HYRJE NR 01,05,13 DT 06,13,26.01.2026
    Spitali Korce (1515) 4 S Korçe 104,861 2026-02-09 2026-02-10 3310130192026 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.181 DHE F.HYRJE NR 18 DT 31.01.2026