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 K A D R A All 219,052,918.00 1,831 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
    Sp. Mirdite (2026) K A D R A Mirdite 9,452 2026-05-07 2026-05-11 16410130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 199/2026 dt 30.04.2026 f-h nr 41 dt 30.04.2026.
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 69,231 2026-05-08 2026-05-11 8910130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26, fat nr188/2026 dt29.04.26, pv nr228/5 dt29.04.26, fh nr18 dt29.04.26
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-08 2026-05-11 8710130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke fh 10 dt 20.04.2026 ft 166 dt 20.04.2026 kontrat 155/3 dt 27.02.2026.pv 155/9 dt 20.04.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-08 2026-05-11 8910130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke fh 12 dt 27.04.2026 ft 184 dt 27.04.2026 kontrat 155/3 dt 27.02.2026.pv 155/11 dt 27.04.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-08 2026-05-11 9010130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buk fh 13 dt 04.05.2026 ft 205 dt 04.05.2026 kontrat 155/3 dt 27.02.2026.pv 155/12 dt 04.05.2026
    Sp. Tropoje (1836) K A D R A Tropoje 6,264 2026-05-08 2026-05-11 8810130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke fh 11 dt 22.04.2026 ft 175 dt 22.04.2026 kontrat 155/3 dt 27.02.2026.pv 155/10 dt 22.04.2026
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 10,413 2026-05-07 2026-05-08 10010130092026 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.784 PROT.DT.29.12.2025,FAT.NR.191 DT.30.04.2026,,F.H.NR.18 DT.30.04.2026,U.B.NR.46 779
    Spitali Fier (0909) K A D R A Fier 1,357 2026-05-06 2026-05-07 51110130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 185 DT 28/04/2026
    Spitali Fier (0909) K A D R A Fier 1,566 2026-05-06 2026-05-07 51010130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 182 DT 27/04/2026
    Spitali Fier (0909) K A D R A Fier 1,566 2026-05-06 2026-05-07 50710130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 176 DT 22/04/2026
    Spitali Fier (0909) K A D R A Fier 1,566 2026-05-06 2026-05-07 50810130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 178 DT 23/04/2026
    Spitali Fier (0909) K A D R A Fier 3,758 2026-05-06 2026-05-07 50910130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 180 DT 24/04/2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-05 2026-05-06 8210130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.155/3 dt 27.02.2026 pv  nr.155/7, dt 07.04.2026 ft nr.150, dt 07.04.2026 fh nr.4, dt 10.04.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-05 2026-05-06 8410130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.155/3 dt 27.02.2026 pv  nr.155/8, dt 14.04.2026 ft nr.158, dt 14.04.2026 fh nr.7, dt 14.04.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 55,099 2026-04-30 2026-05-04 29101313526 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, mk nr 320/38 dt 20.08.24, kont nr 2 dt 05.01.26, ft nr 139 dt 31.03.26, fh nr 9 dt 31.03.26
    Spitali Lushnje (0922) K A D R A Lushnje 6,930 2026-04-29 2026-04-30 24410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.143,146 dt.02-03.04.2026, FH nr.94-95 dt.02-03.04.2026, PV marrje dorezim dt.02-03.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2026-04-29 2026-04-30 24610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.156,163 dt.14-16.04.2026, FH nr.103,107 dt.14-16.04.2026, PV marrje dorezim dt.14-16.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2026-04-29 2026-04-30 24510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.151,154 dt.08-10.04.2026, FH nr.98,101 dt.08-10.04.2026, PV marrje dorezim dt.08-10.04.2026, Kontr.nr.628 dt.24.03.2026
    Sp. Pogradec (1529) K A D R A Pogradec 79,320 2026-04-28 2026-04-29 21310130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 41 dt 24.3.2026, fatura 136 + fh 8+pvmd te mallit dt 31.3.2026
    Spitali Fier (0909) K A D R A Fier 1,670 2026-04-28 2026-04-29 47610130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 162 DT 15/04/2026