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 1,127,146,265.00 5,824 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
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 112,853 2026-03-26 2026-03-27 23221010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2026 Ft 353 dt 23.02.2026 Fh 220 dt 24.02.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 93,036 2026-03-26 2026-03-27 2721018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 11/2 dt 05.01.2026 fh nr 4 dt 03.03.2026 ft nr 439 dt 03.03.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 65,964 2026-03-26 2026-03-27 2321018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime up nr 113 dt 18.07.2025 njof fit nr 227/19 dt 26.08.2025 kont nr 11/2 dt 05.01.2026 fh nr 1 dt 23.02.2026 ft nr 350 dt 23.2.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 9,000 2026-03-26 2026-03-27 2821018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 11/2 dt 05.01.2026 fh nr 5 dt 13.03.2026 ft nr 535 dt 13.03.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 21,360 2026-03-26 2026-03-27 2621018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 11/2 dt 05.01.2026 fh nr 3 dt 23.02.2026 ft nr 352 dt 23.2.2026
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 61,500 2026-03-26 2026-03-27 8710160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, kontrata vazhd 270 dt 1.10.2024, fat 552/2026 dt 18.3.2026, fh 39 dt 18.3.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 480 2026-03-26 2026-03-27 2921018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 11/2 dt 05.01.2026 fh nr 2 dt 18.03.2026 ft nr 554 dt 18.03.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 110,160 2026-03-26 2026-03-27 2421018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 11/2 dt 05.01.2026 fh nr 2 dt 23.02.2026 ft nr 351 dt 23.2.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 89,597 2026-03-26 2026-03-27 22921010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2026 Ft 284 dt 18.02.2026 Fh 202 dt 19.02.2026
    Sp. Sarande (3731) 4 S Sarande 24,420 2026-03-25 2026-03-26 13410130842026 Furnizime dhe sherbime me ushqim per mencat Lik blerje ushqime buke,UP nr 631/49 dt 26.05.2025,njoftim fitues nr 1981/2 dt 26.06.2025,kontrata nr 778 dt 04.07.2025,fat nr 500 dt 09.03.2026,procesverbal marje dorezim nr 328 dt 09.03.2026,flh nr 21 dt 28.02.26 per spitalin sr 2026
    Bashkia Patos (0909) 4 S Fier 199,553 2026-03-25 2026-03-26 7421120012026 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos ushqime  up.02.05.2025 kontr. fat.281/2026 fh.06 pvmd
    Bashkia Patos (0909) 4 S Fier 224,413 2026-03-25 2026-03-26 7521120012026 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos ushqime  up.02.05.2025 kontr. fat.406/2026 fh.08 pvmd
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,455,852 2026-03-25 2026-03-26 9521290122026 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.397,dt.27.2.2026, f.hyr.nr.2,dt.02-27.02.2026,Pcv marr.dorez.dt.27.02.2026,permbledh.f.hyr.-dal.Shkurt 2026
    Bashkia Kamez (3535) 4 S Tirane 216,367 2026-03-24 2026-03-25 38621660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 9878 dt 11.11.2025     ft nr 407  dt 27.02.2026 fh nr  35 dt 270.02.2026
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 16,200 2026-03-19 2026-03-25 2910131372026 Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh  2026, lik ft furnizim me ushqime ,buk, kontr ne vazhd  nr 65/1  dt 29.01.2026,  ft nr 517/2026 dt 10.03.2026, fh dt 10.03.2026
    Spitali Distrofik (3535) 4 S Tirane 21,060 2026-03-24 2026-03-25 3510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kont nr 69/5 dt 08.10.24 ne vazhdim, ft nr 274 dt 17.02.26, fh nr 11 dt 17.02.26
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 158,540 2026-03-19 2026-03-24 13321070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / FATURA 527 KONTRATE 1440/25 DT 26.05.2025
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,663,086 2026-03-19 2026-03-24 9321020052026 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat urdher pagese 03 dt 28.02.2024 pvmd dt 28.01.2026 form njoft fit 272 dt 23.04.2024 permbl flete hyrje magazine janar 2026 fature 345/2026 dt 21.02.2026 kontrate 525/2 dt 17.09.2025 artikuj ushqimor
    Shtepia e te moshuarve Fier (0909) 4 S Fier 275,304 2026-03-18 2026-03-19 4521110202026 Furnizime dhe sherbime me ushqim per mencat Shtepia  e te Moshuarve Fier   ushqime  up.28.01.2025  kontr.fat.520/2026 fh.3 pvmd
    Qendra Ekonomike Arsimit (0909) 4 S Fier 662,526 2026-03-18 2026-03-19 6721110182026 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2026 QENDRA EKONOMIKE E ARSIMITB.FIER FAT 390 DT 27/02/2026