Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra Ekonomike Arsimit (0909) 4 S Fier 1,026,852 2026-03-18 2026-03-19 6321110182026 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2026 QENDRA EKONOMIKE E ARSIMITB.FIER FAT 1388 DT 27/02/2026
    Qendra Ekonomike Arsimit (0909) 4 S Fier 220,875 2026-03-18 2026-03-19 6521110182026 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2026 QENDRA EKONOMIKE E ARSIMITB.FIER FAT 389 DT 27/02/2026
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 139,200 2026-03-18 2026-03-19 14321320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Ushqime.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/14 Dt.26.01.2026.Kontr.Nr.124/12 Dt.16.02.2026.Fat.Nr.365/2026 Dt.25.02.2026.Fl.Hyr.Nr.6 Dt.25.02.2026.Proc.verb.dorez.Dt.25.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 204,228 2026-03-18 2026-03-19 14021320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Bulmet.Urdh.Pr.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/16 Dt.26.01.2026.Kontr.Nr.124/14 Pr.Dt.16.02.2026.Fat.Nr.335/2026 Dt.19.02.2026.Fl.Hyrje Nr.3 Dt.19.02.2026.Proc.verb.dorez.Dt.19.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 100,800 2026-03-18 2026-03-19 13921320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/17 Dt.26.01.2026.Kontr.Nr.124/15 Pr.Dt.16.02.2026.Fat.Nr.338/2026 Dt.19.02.2026.Fl.Hyrje Nr.2 Dt.19.02.2026.Proc.verb.dorez.Dt.19.02.2026.
    Komisariati i Policise Sarande (3731) 4 S Sarande 111,600 2026-03-18 2026-03-19 7810160522026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 502,540 dt 09/17.03.2026,flh nr 1,2 dt 31.01.26,dt 28.02.2026,raport ofert ushqimore,proces verbal marje dorezim dt 31.01.26,dt 28.02.2026,kontrata nr 849/1 dt 01.04.25,nr 78/1 dt 28.01.26 per policin sr 2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 28,070 2026-03-13 2026-03-18 12721010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 56/2026 dt 15.01.2026, FH nr 54 dt 16.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 62,016 2026-03-17 2026-03-18 12321010542026 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 30 dt 9.1.2026 Fh 29 dt 12.1.2026 Dit det prap 6474
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 104,448 2026-03-17 2026-03-18 11921010542026 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 9 dt 5.1.2026 Fh 7 dt 6.1.2026 Dit det prap 6474
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 34,762 2026-03-17 2026-03-18 12021010542026 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 14 dt 6.1.2026 Fh 13 dt 7.1.2026 Dit det prap 6474
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 28,470 2026-03-17 2026-03-18 2910131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - ushqime buke, Shkurt 2026, uprok nr 1937 dt 23.10.24, mk nr 26106-10-23-2024, nj fit nr 1937/23 dt 23.12.24, kont. nr 9 dt 6.1.26, fh nr 9 dt 27.02.26, ft nr 408 dt 27.02.26
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 61,118 2026-03-17 2026-03-18 11821010542026 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 3 dt 5.1.2026 Fh 1 dt 5.1.2026 Dit det prap 6474
    Bashkia Rreshen (2026) 4 S Mirdite 7,920 2026-03-13 2026-03-18 21321330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite buke fat nr 167 dt 30.01.2026 f-h nr 6 dt 30.01.2026
    Bashkia Rreshen (2026) 4 S Mirdite 38,148 2026-03-13 2026-03-18 21521330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite buke fat nr 370 dt 26.02.2026 f-h nr 15dt 27.022026
    Bashkia Rreshen (2026) 4 S Mirdite 7,392 2026-03-13 2026-03-18 21621330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite buke fat nr 416 dt 28.02.2026 f-h nr 13dt 28.02.026
    Bashkia Rreshen (2026) 4 S Mirdite 37,884 2026-03-13 2026-03-18 21421330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite buke fat nr 154 dt 30.01.2026 f-h nr 8 dt 30.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 25,949 2026-03-17 2026-03-18 12221010542026 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 24 dt 8.1.2026 Fh 24 dt 9.1.2026 Dit det prap 6474
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 82,090 2026-03-17 2026-03-18 12121010542026 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 17 dt 7.1.2026 Fh 19 dt 8.1.2026 Dit det prap 6474
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 99,226 2026-03-13 2026-03-17 12421010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 40/2026 dt 12.01.2026, FH nr 36 dt 13.01.2026
    Spitali Diber (0606) 4 S Diber 89,466 2026-03-13 2026-03-17 4810130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali Diber, 1013015, blerje ushqimesh, up nr631/46 dt26.05.2025, flete hyrje nr9 dt04.02.2026, fature nr210 dt04.02.2026, proces verbal nr9 dt04.02.2026