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 K A D R A All 216,881,847.00 1,618 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
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-12-16 2025-12-17 88710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.726 dt.17.11.2025, FH nr.408-409 dt.14-17.11.2025, PV marrje dorezim dt.14-17.11.2025, kontr.nr.1388 dt.13.08.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 55,577 2025-12-16 2025-12-17 26410131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27, dt 13.08.24, kont nr 6 dt 14.01.25, mk nr 320/38 dt 20.08.24, fh nr 64 dt 28.11.25, ft nr 760 dt 28.11.25
    Sp. Mat (0625) K A D R A Mat 20,381 2025-12-15 2025-12-16 47810130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/38 Prot.Dt.20.08.2024.Kontr.Nr.6 Dt.04.02.2025.Fat.Nr.696/2025 Dt.31.10.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.26 Dt.31.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-12 2025-12-15 41410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.780, dt 09.12.2025, fh nr.102, dt 09.12.2025, pv nr.47/107, dt 09.12.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-12 2025-12-15 41310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.777, dt 05.12.2025, fh nr.101, dt 05.12.2025, pv nr.47/106, dt 05.12.2025.
    Sp. Pogradec (1529) K A D R A Pogradec 35,040 2025-12-11 2025-12-12 68420251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fature 753+ fh 41/2+pvmd te mallit dt 27.11.2025
    Spitali Fier (0909) K A D R A Fier 6,682 2025-12-11 2025-12-12 139010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.05.11.2024 fto.25.09.2025 kontr fat.754/2025 fh pvmd
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 41,348 2025-12-11 2025-12-12 85210130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 748/2025 dt 26.11.2025 fh nr 80 dt 26.11.2025 kontr 72/2 dt 10.02.2025
    Spitali Fier (0909) K A D R A Fier 1,670 2025-12-11 2025-12-12 139110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.05.11.2024 fto.25.09.2025 kontr fat.765/2025 fh pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 1,584 2025-12-09 2025-12-11 30610160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/26 dt 13.8.24, vazhd minikontrata 420 dt 25.11.2025, fat 766/2025 dt 2.12.25, fh 125 dt 2.12.25
    Spitali Fier (0909) K A D R A Fier 1,775 2025-12-09 2025-12-10 136010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.751/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,566 2025-12-09 2025-12-10 135910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.744/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-05 2025-12-09 40910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.771, dt 03.12.2025, fh nr.100, dt 03.12.2025, pv nr.47/105, dt 03.12.2025.
    Sp. Librazhd (0821) K A D R A Librazhd 18,600 2025-12-05 2025-12-09 47110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.764/2025 DT.29.11.2025, Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Spitali Fier (0909) K A D R A Fier 1,775 2025-12-04 2025-12-05 1351910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.739/2025 fh pvmd
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 10,432 2025-12-04 2025-12-05 27110130092025 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,FORM.I NJOFT.TE.KONTRAT.SE NENSHKRUAR,KONTRATE NR.497 PROT.DT.25.09.2025,FAT.NR.752 DT.27.11.2025,,F.H.NR.60 DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46 704
    Spitali Fier (0909) K A D R A Fier 1,879 2025-12-04 2025-12-05 1314910130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 734 DT 18/11/2025
    Spitali Fier (0909) K A D R A Fier 2,088 2025-12-04 2025-12-05 1350910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.737/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 5,742 2025-12-04 2025-12-05 1352910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.740/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-03 2025-12-04 PT40310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.747, dt 26.11.2025, fh nr.96, dt 26.11.2025, pv nr.47/103, dt 26.11.2025.