Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 998,446,715.00 4,995 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 (0808) 4 S Elbasan 22,272 2025-10-20 2025-10-21 63321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2734/2025+FH nr.320 dt 25.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2025-10-20 2025-10-21 63421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2746/2025 dt.29.09.2025,FH nr.323 dt 28.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 33,024 2025-10-20 2025-10-21 63021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2708/2025+FH nr.311 dt 22.09.2025,PVMD
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 18,000 2025-10-17 2025-10-21 17110131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Ushqime peshk shtator 2025 Up 1420/8 dt 10.7.2025 Nj fit dt 1420/13 dt 29.7.2025 Kont 186 dt 10.9.2025 Ft 2872 dt 30.9.2025 Fh 112 dt 30.9.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 108,840 2025-10-20 2025-10-21 30621290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.2968,dt.17.10.2025,f.hyr.nr.28,dt.17.10.2025,Pcv marr.dorez.dt.17.10.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 81,000 2025-10-20 2025-10-21 54221320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Pr.Dt.17.01.2025.Fat.Nr.2937/2025 Dt.14.10.2025.Fl.Hyrje Nr.47Dt.14.10.2025.Proc.verb.dorez.Dt.14.10.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 237,960 2025-10-20 2025-10-21 54121320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Dt.17.01.2025.Fat.Nr.2938/2025 Dt.14.10.2025.Fl.Hyrje Nr.46 Dt.14.10.2025.Proc.verb.dorez.Dt.14.10.2025.
    Qendra Ditore Kamez (3535) 4 S Tirane 11,405 2025-10-17 2025-10-20 13021660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr vazhdim nr 39 dt 16.01.2025  fat nr 2933 dt 14.10.2025 fh nr 20 dt 14.10.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,758 2025-10-16 2025-10-20 31510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2841 dt 03.10.2025,flet hyrje nr.123 dt 03.10.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2025-10-16 2025-10-20 31610130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Mish fat nr.2830 dt 02.10.2025,flet hyrje nr.122 dt 02.10.2025,kont nr.173/2 dt 25.02.2025
    Spitali Diber (0606) 4 S Diber 181,170 2025-10-17 2025-10-20 23410130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,Blerje ushqimesh,mish,marrveshje kuader nr 9/20 dt 28.04.2023,kontr nr 495 dt 01.06.2023,fh nr 18 dt 19.06.2025,ft nr 2029 dt 19.06.2025,pv nr 18 dt 19.06.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 13,680 2025-10-16 2025-10-20 13110131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 71/5 dt  08.07.2025, ft nr 2870/2025 dt 06.10.2025, permledhese e fh dt 06.10.2025
    Agjencia e Shërbimeve Publike (0909) 4 S Fier 228,799 2025-10-16 2025-10-17 22221120092025 Furnizime dhe sherbime me ushqim per mencat Agjencia e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.2808/2025 fh.79 pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 32,400 2025-10-15 2025-10-17 23210160572025 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 2815/2025 dt 30.9.2025, fh 94 dt 30.9.2025
    Spitali Distrofik (3535) 4 S Tirane 266 2025-10-15 2025-10-17 32010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2877 dt 07.10.25, fh nr 189 dt 07.10.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-15 2025-10-17 32510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2906 dt 10.10.25, fh nr 197 dt 10.10.25
    Spitali Distrofik (3535) 4 S Tirane 444 2025-10-15 2025-10-17 31710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2843 dt 3.10.25, fh nr 187 dt 3.10.25
    Shtepia e te moshuarve Fier (0909) 4 S Fier 725,892 2025-10-16 2025-10-17 16521110202025 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020  ushqime up.28.01.2025 kontr. fat.2882/2025 fh.10 pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 21,540 2025-10-15 2025-10-17 23710160572025 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 2890/2025 dt 8.10.2025, fh 97 dt 8.10.2025
    Spitali Distrofik (3535) 4 S Tirane 1,066 2025-10-15 2025-10-17 31810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2857 dt 6.10.25, fh nr 188 dt 6.10.25