Treasury Transactions 2019-2025

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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

  • Institution List
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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 1,009,489,394.00 5,105 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 Distrofik (3535) 4 S Tirane 622 2025-10-30 2025-10-31 32910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon. nr 75/1 dt 14.07.25, ft nr 2934 dt 14.10.25, fh nr 200 dt 14.10.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-30 2025-10-31 33010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon. nr 75/1 dt 14.07.25, ft nr 2957 dt 16.10.25, fh nr 203 dt 16.10.25
    Spitali Distrofik (3535) 4 S Tirane 266 2025-10-30 2025-10-31 33110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon. nr 75/1 dt 14.07.25, ft nr 2944 dt 15.10.25, fh nr 202 dt 15.10.25
    Spitali Distrofik (3535) 4 S Tirane 537 2025-10-30 2025-10-31 33310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon. nr 75/1 dt 14.07.25, ft nr 2963 dt 17.10.25, fh nr 204 dt 17.10.25
    Komisariati i Policise Sarande (3731) 4 S Sarande 101,040 2025-10-30 2025-10-31 27810160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT NR 3003 DT 21.10.2025, KONT 849/1 DT 01.04.2025 NGA POLICIA SR
    Sp. Gramsh (0810) 4 S Gramsh 6,125 2025-10-30 2025-10-31 32810130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3027 dt 24.10.2025,flet hyrje nr.130 dt 24.10.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 5,596 2025-10-30 2025-10-31 32710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2966 dt 17.10.2025,flet hyrje nr.129 dt 17.10.2025,kont nr.88/21 dt 04.02.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 44,700 2025-10-29 2025-10-31 25510160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 3032/2025 dt 24.10.2025, fh 102 dt 24.10.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2025-10-29 2025-10-31 10321011692025 Shpenzime per te tjera materiale dhe sherbime operative 2101169,Qend Kom  PAK- SHP per sherbime te tjera operative up nr 185/1 dt 23.10.2023 ft rn 3031/2025 dt 24.10.025 pv mmd dt 24.10.2025
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 52,800 2025-10-30 2025-10-31 32821240092025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje sobe gatimi profesional fat 3014 dt 22.10.2025 qendra ekon arsimit
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 80,184 2025-10-28 2025-10-30 18121018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr  235/44 dt 20.05.2025 ft nr 2929/2025 DT 14.10.2025 PERMBL FH NR 88 DT 14.10.2025 PV mmd nr 235/81 dt 14.10.2025
    Shtepia e foshnjes Durres (0707) 4 S Durres 237,140 2025-10-29 2025-10-30 9821070192025 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 3067 USHQIME KONT 102/17
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 20,880 2025-10-29 2025-10-30 42221090172025 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  2671 dt 15.09.2025 fh nr 176 dt 15.09.2025  pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 13,500 2025-10-29 2025-10-30 42021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2753 fh nr 180 dt 29.09.2025 pv marrje dorezim 29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,750 2025-10-29 2025-10-30 42321090172025 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  2754 dt 29.09.2025 fh nr 181 dt 29.09.2025  pv marrje dorezim 29.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 24,480 2025-10-29 2025-10-30 42121090172025 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  2565 dt 01.09.2025 fh nr 165 dt 01.09.2025  pv marrje dorezim 01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 20,700 2025-10-29 2025-10-30 41921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2669 fh nr 174 dt 15.09.2025 pv marrje dorezim 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 17,100 2025-10-29 2025-10-30 41821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2566 fh nr 166 dt 01.09.2025 pv marrje dorezim 01.09.2025
    Sp. Sarande (3731) 4 S Sarande 15,984 2025-10-29 2025-10-30 48210130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 2817,3012 dat 01.10.2025,flh nr 100/1,106 dat 01.10.2025,proces verbal marje dorezim nr 1179/2,1146 dat 01.10.2025,kontrata nr 727 dat 23.06.2025 per Spitalin Sr 2025
    Bashkia Corovode (0232) 4 S Skrapar 89,406 2025-10-29 2025-10-30 57721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per kopshtin Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 3005 dt 21.10.2025 Bashkia Skrappar