Treasury Transactions 2019-2026

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Transactions Value:

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 1,083,510,276.00 5,554 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
    Bashkia Vlore (3737) 4 S Vlore 162,660 2026-01-15 2026-01-16 163521460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME FAT 3368 DT 25.11.2025 PERMBLEDHESE HYRJESH UP 135 DT 2.10.2025 FTES OFERTE 02.10.205 NJOFTIM FITUES
    Bashkia Vlore (3737) 4 S Vlore 9,600 2026-01-15 2026-01-16 163621460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME MISHI NENTOR 2025 FAT 3368 DT 25.11.2025 FL H 100 DT 25.11.2025 PERMBLEDHESE URDH PROK 135 DT 2.10.2025 FTES OF 2.10.2025 NJOFTIM FITUES
    Bashkia Vlore (3737) 4 S Vlore 837,918 2026-01-16 2026-01-16 149121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME TETOR 2025, UP NR.136, DT.02.10.2025, FTESE 02.10.2025, FAT. 3103, DT. 31.10.2025
    Bashkia Vlore (3737) 4 S Vlore 249,558 2026-01-16 2026-01-16 163321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME NENTOR 2025, UP NR.136, DT.02.10.2025, FTESE 02.10.2025, FAT. 3369, DT. 25.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,800 2026-01-14 2026-01-15 57621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 3755 fh nr 251 dt 30.12.2025pv marrje dorezim 30.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 151,800 2026-01-14 2026-01-15 57521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3756 fh nr 252 dt 30.12.2025 pv marrje dorezim 30.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 20,000 2026-01-14 2026-01-15 58221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3755 fh nr 251 dt 30.12.2025 pv marrje dorezim 30.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 5,430 2026-01-14 2026-01-15 57921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 3719 fh nr 246 dt 29.12.2025 pv marrje dorezim 29.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 97,650 2026-01-14 2026-01-15 57321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3754 fh nr 250 dt 30.12.2025 pv marrje dorezim 30.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 24,480 2026-01-13 2026-01-14 58121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3718 dt 29.12.2025 fh nr 248 dt 29.12.2025  pv marrje dorezim 29.12.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2026-01-13 2026-01-14 44110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3675 dt 23.12.2025, fh nr 280 dt 23.12.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2026-01-13 2026-01-14 42610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite, Kontr ne vazhd 75/1 dt 14.07.2025, Ft 3535 dt 10.12.2025 Fh 263 dt 10.12.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2026-01-13 2026-01-14 44310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3684 dt 24.12.2025, fh nr 285 dt 24.12.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2026-01-13 2026-01-14 42810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3563 dt 12.12.2025, fh nr 266 dt 12.12.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2026-01-13 2026-01-14 42710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite, Kontr ne vazhd 75/1 dt 14.07.2025, Ft 3555 dt 11.12.2025 Fh 265 dt 11.12.2025
    Spitali Distrofik (3535) 4 S Tirane 888 2026-01-13 2026-01-14 44210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3647 dt 22.12.2025, fh nr 276 dt 22.12.2025
    Sp. Kruje (0716) 4 S Kruje 35,700 2026-01-13 2026-01-14 50710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor KrujeBlerje buke gruri kerkese per blerje buke nr 607 prot dt15.10.2025 mirat kerkes nr607/1 dt16.10.2025 urdh per bl buke nr607/2 dt23.10.2025 p.v dt03.11.2025 fat nr3685/2025 f.hyrje nr70 dt24.12.2025
    Spitali Distrofik (3535) 4 S Tirane 22,133 2026-01-13 2026-01-14 45010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3707 dt 29.12.2025, fh nr 287 dt 29.12.2025
    Sp. Kruje (0716) 4 S Kruje 41,700 2026-01-13 2026-01-14 50610130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje mish pule marreveshje kuader nr 9/20 dt 28.04.2023 kontr nr 65 dt30.01.2025 fat nr 3686/2025 f.hyrje nr 69 dt24.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,440 2026-01-13 2026-01-14 57421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3716 fh nr 248/1 dt 29.12.2025 pv marrje dorezim 29.12.2025