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 4 S All 1,056,189,301.00 5,423 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 e Zhvillimit Shkoder (3333) 4 S Shkoder 36,630 2025-12-22 2025-12-23 19921410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Loti III blerje veze , mvk 631/30 dt 13.05.25, u prok 1667/3 dt 28.05.25, njf 1667/32 dt 05.06.25, kntr 32/18 dt 08.09.25 12m, frm kntr 08.09.25, fat 3580/2025,pvb 29,f-h 1 dt 15.12.2025
    Qendra e Zhvillimit Shkoder (3333) 4 S Shkoder 106,560 2025-12-22 2025-12-23 19821410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Art ushq loti I bl buke gruri dhe simite, mvk 631/28 dt 13.05.25, u prok 631/49 dt 26.05.25,njf 1981 dt 26.06.25, kont 32/19dt 08.09.25, fat nr 3581/2025 dt 15.12.25, fh nr02 dt15.12.25, pv nr28 dt 15.12.25
    Qendra Komunitare Shkoze (3535) 4 S Tirane 558,720 2025-12-16 2025-12-23 10721011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 3431/2025 dt 29.11.2025 fh nr 303 dt 29.11.2025
    Sp. Tepelene (1134) 4 S Tepelene 92,322 2025-12-22 2025-12-23 25910130862025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 3613 DT 17.12.2025 SPITALI TEPELENE
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 65,472 2025-12-19 2025-12-22 10131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje buk vazh kon nr 28 dt 17.01.25,fat nr 3635 dt 19.12.25,fh nr 61 dt 19.12.25,pv dt 19.12.25
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 129,612 2025-12-19 2025-12-22 12421400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 13.03.2025 Fatura nr 3485/2025 dt 04.12.2025 Fh nr 36 dt 04.12.2025 Urdher per kryerje pagese 86 dt 15.12.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 56,723 2025-12-19 2025-12-22 12621400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/26 dt 13.03.2025 Fatura nr 3490/2025dt 04.12.2025 Fh nr 37 dt 04.12.2025 Urdher per kryerje pagese 86 dt 15.12.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 229,200 2025-12-19 2025-12-22 12521400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/24 dt 13.03.2025 Fatura nr 3486/2025dt 04.12.2025 nr ,3516 dt 09.12.2025 Fh nr 38 dt 04.12.2025 Urdher per kryerje pagese 86 dt 15.12.2025 Qendra Polivalente Polican
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 88,962 2025-12-20 2025-12-22 22021018332025 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 3511/2025 dt09.12.2025 fh nr  108 dt 09.12.2025 pv mmd dt 09.12.2025
    Bashkia Kamez (3535) 4 S Tirane 220,332 2025-12-20 2025-12-22 198621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet  up nr 8268 dt 25.09.20258 njof fit 04.11.2025 kont   nr 9878  dt 11.11.2025  ft nr 3414  dt 27.11.2025  fh nr 199 dt 27.11.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 25,925 2025-12-20 2025-12-22 24221011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3624/2025 dt 18.12.2025, FH nr 43 dt 18.12.2025
    Drejtoria E Konvikteve (3535) 4 S Tirane 39,916 2025-12-20 2025-12-22 24321011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3623/2025 dt 18.12.2025, FH nr 39 dt 18.12.2025
    Qendra Ditore Moshuarve (0707) 4 S Durres 793,829 2025-12-19 2025-12-22 27521070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 3634
    Drejtoria E Konvikteve (3535) 4 S Tirane 17,283 2025-12-20 2025-12-22 24421011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3  dt 17.10.2025 , FT nr 3625/2025 dt 18.12.2025, FH nr 43 dt 18.12.2025
    Bashkia Rreshen (2026) 4 S Mirdite 35,640 2025-12-17 2025-12-22 148621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 3400DT 27.11.2025,F-H NR 90 DT 27.11.2025
    Bashkia Rreshen (2026) 4 S Mirdite 9,900 2025-12-17 2025-12-22 148721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 3532 DT 10.12.2025,F-H NR 74 DT 30.11.2025
    Shtepia e te moshuarve Fier (0909) 4 S Fier 685,062 2025-12-16 2025-12-22 20421110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.3501/2025 fh.12 pvmd
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,750 2025-12-18 2025-12-19 51521090172025 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 3281 fh nr 217 dt 17.11.2025 pv marrje dorezim 17.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 11,400 2025-12-18 2025-12-19 51821090172025 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 3216 fh nr 210 dt 10.11.2025 pv marrje dorezim 10.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 43,800 2025-12-18 2025-12-19 50521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 3372 fh nr 231 dt 25.11.2025 , pv marrje dorezim 25.11.2025