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 217,238,761.00 1,658 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 Fier (0909) K A D R A Fier 1,462 2026-01-05 2026-01-06 143710130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 800 DT 18/12/2025
    Sp. Librazhd (0821) K A D R A Librazhd 20,760 2025-12-31 2026-01-06 51510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.823/2025 DT.29.12.2025, Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-30 2025-12-31 43610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrat 47/2 dt 31.01.2025 pv 47/116 dt 29.12.2025 ft 821 dt 29.12.2025 fh 111 dt 29.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-31 2025-12-31 43910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.01.2025 pv 47/117 dt 29.12.2025 ft 822 dt 29.12.2025 fh 112 dt 29.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-30 2025-12-31 43010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje  buke pv 47/113 dt 22.12.2025 kontr 47/2 dt 31.01.2025 ft 807 dt 22.12.2025 fh 108 dt 22.12.2025
    ASHR Tirane (3535) K A D R A Tirane 5,846 2025-12-30 2025-12-31 32910130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24, ft of dt 14.08.24, nj fit nr 846/13 dt 17.09.24, mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25, ft nr 808 dt 22.12.25, fh nr 139 dt 22.12.25
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 10,761 2025-12-30 2025-12-31 29210130092025 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.812 DT.24.12.2025,,F.H.NR.64 DT.24.12.2025,P.V.M.D. DT.24.12.2025,U.B.NR.46 704
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 257,872 2025-12-30 2025-12-31 31110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke gruri kon ne vazh nr 170 dt 19.02.25,fat nr 799 dt 18.12.25,fh nr 95 dt 18.12.25 pv nr 129/48 dt 18.12.25,
    Sp. Mirdite (2026) K A D R A Mirdite 13,844 2025-12-30 2025-12-31 49610130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 798/2025 DT 17.12.2025 F-H NR 77 DT 17.12.2025.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 35,587 2025-12-30 2025-12-31 23510131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 804  KONT 13 DT 06.01.2025 BUKE
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-30 2025-12-31 43210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke pv 47/115 dt 26.12.2025 kontrat 47/2 dt 31.01.2025 ft 817 dt 26.12.2025 fh 110 dt 26.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-30 2025-12-31 43110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke pv 47/114 dt 24.12.2025 kontra 47/2 dt 31.01.2025 ft 814 dt 24.12.2025 fh 109 dt 24.12.2025
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 6,666 2025-12-29 2025-12-30 17710110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me buke,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 31 dt 7.2.25 na vazhdim ,fat 809/2025 dt 22.12.2025,fh nr 4 dt 22.12.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,584 2025-12-29 2025-12-30 938410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.749 dt.26.11.2025, FH nr.417 dt.25.11.2025, PV marrje dorezim dt.25.11.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,178 2025-12-29 2025-12-30 939410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.795 dt.17.12.2025, FH nr.441 dt.17.12.2025, PV marrje dorezim dt.17.12.2025, kontr.nr.1388 dt.13.08.2025
    ASHR Tirane (3535) K A D R A Tirane 2,714 2025-12-26 2025-12-29 31010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kontrat ne vazhd. nr 788/2 dt 17.03.2025, ft nr 762 dt 28.11.25, fh nr 129 dt 28.11.25
    ASHR Tirane (3535) K A D R A Tirane 5,846 2025-12-26 2025-12-29 32710130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kontrat ne vazhd. nr 788/2 dt 17.03.2025, ft nr 792 dt 15.12.25, fh nr 136 dt 15.12.25
    ASHR Tirane (3535) K A D R A Tirane 5,846 2025-12-26 2025-12-29 32610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kontrat ne vazhd. nr 788/2 dt 17.03.2025, ft nr 781 dt 09.12.25, fh nr 133/1 dt 09.12.25
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 9,943 2025-12-24 2025-12-29 16410110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me buke,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 31 dt 7.2.25 na vazhdim ,fat 755/2025 dt 27.11.2025
    ASHR Tirane (3535) K A D R A Tirane 5,846 2025-12-26 2025-12-29 30910130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kontrat ne vazhd. nr 788/2 dt 17.03.2025, ft nr 745 dt 26.11.25, fh nr 126 dt 26.11.25