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 216,704,612.00 1,608 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 55,210 2025-11-25 2025-11-26 24710131352025 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 58 dt 31.10.25, ft nr 695 dt 31.10.25
    ASHR Tirane (3535) K A D R A Tirane 5,429 2025-11-25 2025-11-26 28810130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, Nentor 2025, kont ne vazhd nr 788/2 dt 17.03.25, mk nr 846/16 dt 24.09.24, ft nr 731 dt 17.11.25, fh nr 124 dt 17.11.25
    ASHR Tirane (3535) K A D R A Tirane 3,132 2025-11-25 2025-11-26 28510130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, Nentor 2025, kont ne vazhd nr 788/2 dt 17.03.25, mk nr 846/16 dt 24.09.24, ft nr 699 dt 31.10.25, fh nr 119/2 dt 31.10.25
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2025-11-25 2025-11-26 837810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.718,723 dt.10-12.11.2025, FH nr.401,404 dt.10-12.11.2025, PV marrje dorezim dt.10-12.11.2025, Kontr.nr.1388 dt.13.08.2025
    ASHR Tirane (3535) K A D R A Tirane 4,385 2025-11-25 2025-11-26 28710130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, Nentor 2025, kont ne vazhd nr 788/2 dt 17.03.25, mk nr 846/16 dt 24.09.24, ft nr 720 dt 10.11.25, fh nr 122 dt 10.11.25
    Spitali Fier (0909) K A D R A Fier 1,775 2025-11-25 2025-11-26 132110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke kontr fto.25.09.2025 fat.721/2025 fh pvmd
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2025-11-25 2025-11-26 83710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.715 dt.07.11.2025, FH nr.400 dt.07.11.2025, PV marrje dorezim dt.07.11.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Fier (0909) K A D R A Fier 1,879 2025-11-25 2025-11-26 133510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.727/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,670 2025-11-25 2025-11-26 132010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke kontr fto.25.09.2025 fat.717/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-21 2025-11-25 38310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, date 31.01.2025,  ft nr.730, dt 17.11.2025, fh nr.94, dt 17.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-11-21 2025-11-25 37310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, date 31.01.2025,  ft nr.729, dt 17.11.2025, fh nr.93, dt 17.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-21 2025-11-25 38410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, date 31.01.2025,  ft nr.736, dt 19.11.2025, fh nr.95, dt 19.11.2025.
    Sp. Pogradec (1529) K A D R A Pogradec 42,840 2025-11-20 2025-11-21 64920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fature 700+ fh 38+pvmd te mallit dt 31.10.2025
    Spitali Fier (0909) K A D R A Fier 1,566 2025-11-20 2025-11-21 131010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite kontr fto.25.09.2025 fat.713/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,670 2025-11-20 2025-11-21 130710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite kontr fto.25.09.2025 fat.705/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,044 2025-11-20 2025-11-21 130910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite kontr fto.25.09.2025 fat.709/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,462 2025-11-20 2025-11-21 130810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite kontr fto.25.09.2025 fat.712/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 5,116 2025-11-20 2025-11-21 131110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite kontr fto.25.09.2025 fat.714/2025 fh pvmd
    ASHR Tirane (3535) K A D R A Tirane 4,385 2025-11-13 2025-11-14 27010130022025 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,mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25,vazhd. ft nr 666 dt 13.10.25, fh nr 110/1 dt 13.10.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-13 2025-11-14 37910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime kontrate nr.47/2, date 31.01.2025, ft nr.724, date 12.11.2025, pv nr.47/97, date 12.11.2025, fh nr.92 date 12.11.2025.