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 1,135,252,527.00 5,903 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 (3535) 4 S Tirane 65,769 2026-04-08 2026-04-09 216210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 Ft 169 dt 30.01.2026 Fh 120 dt 02.02.2026
    Bashkia Permet (1128) 4 S Permet 11,224 2026-04-08 2026-04-09 27121350012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 442,443,444,445/2026 DT 03.03.2026 FH NR 14,15,16,17, DT 03.03.26 PROC VERB DT 03.03.2026 KONT NR 568 PROT,570 PROT DT 11.02.2026 NJOF FIT 43/5 DT 05.02.2026
    Sp. Sarande (3731) 4 S Sarande 22,533 2026-04-07 2026-04-09 16910130842026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,Up nr 631/49 dt 26.05.2025,njoftim fitues nr 1981/2 dt 26.06.2025,kontrata nr 778 dt 04.07.2025,fat nr 651 dt 01.04.2026,flh nr 31 dt 31.03.2026,procesverbal marje dorezim nr 421/2 dt 01.04.2026 per spitalin sr 2026
    Sp. Gramsh (0810) 4 S Gramsh 6,125 2026-04-08 2026-04-09 8210130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.583 date 27.03.2026,flet hyrje nr.22 date 27.03.2026,kont nr.185 date 16.02.2026
    Qendra Ditore Moshuarve (0707) 4 S Durres 674,268 2026-04-08 2026-04-09 7621070172026 Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 640 KONT 127/10 USHQIME
    Spitali Distrofik (3535) 4 S Tirane 37,260 2026-04-07 2026-04-08 4610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 509 dt 10.03.26, fh nr 15 dt 10.03.26
    Qendra polivalente Sarande (3731) 4 S Sarande 6,480 2026-04-07 2026-04-08 4321380092026 Furnizime dhe sherbime me ushqim per mencat VEZE FAT 602 DT 30.03.2026,KONT1 DT 26.01.2026, FLH 39/47 DT 11/25.03.2026 QENDRA POLIVALENTE SR
    Qendra polivalente Sarande (3731) 4 S Sarande 36,000 2026-04-07 2026-04-08 4421380092026 Furnizime dhe sherbime me ushqim per mencat BULMET FAT 601 DT 30.03.2026,KONT 46 DT 25.09.2024, FLH 35/46 DT 4/25.03.2026 QENDRA POLIVALENTE SR
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 57,960 2026-04-07 2026-04-08 18921150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 464  dt 05.03.2026,fh nr 16  dt 05.03.2026
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 37,730 2026-04-07 2026-04-08 7310130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.2024,FORM I NJOFT.TE KONTRATES.SE NENSHKRUAR,KONTRATE NR.501 PROT.DT.26.09.2025,FATURA.NR.626 DT.31.03.2026,F.H.NR.12 DT.31.03.2026,U.B.NR.46 705
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 256,680 2026-04-07 2026-04-08 4710131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje Bulmet dhe Veze,  kon nr 271/3 dt 14.01.26, fat nr 629/2026 dt 31.03.26, fh nr 12 dt 31.03.26, pv dt 31.03.26
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 65,472 2026-04-07 2026-04-08 4610131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje buke,  kon nr 28/1 dt 14.01.26, fat nr 628/2026 dt 31.03.26, fh nr 11 dt 31.03.26, pv dt 31.03.26
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 25,872 2026-04-02 2026-04-08 4121018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 204 dt 03.02.2026 pv mmd nr 42/4 dt 03.02.2026 fh nr 9 dt 03.02.2026
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,531,576 2026-04-03 2026-04-07 11410140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze SHKURT 2026, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 503 dt 09.03.2026, FH nr 12 dt 09.03.2026
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,860 2026-04-03 2026-04-07 3921380072026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT NR 471 DT 06.03.2026, KONTRATA DT 01.07.2024, FLH 4 DT 06.03.2026 SEKSIONI EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,121,516 2026-04-03 2026-04-07 3721380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 511 DT 10.03.2026, KONTRATA DT 10.04.2025, FLH 2 DT 10.03.2026,PV DT 10.03.2026 SEKSIONI EKONOMIK SR
    Sp. Sarande (3731) 4 S Sarande 7,992 2026-04-03 2026-04-07 15910130842026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,Up nr 1667/3 dt 28.05.2025,njoftim fitues nr 1667/32 dt 05.06.2025,kont nr 727 dt 23.06.2025,fat nr 574 dt 25.03.2026,flh nr 28 dt 25.03.2026,procesverbal marje dorezim nr 387/1 dt 25.03.2026 per spitalin sr 2026
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 23,150 2026-04-03 2026-04-07 3821380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 485 DT 06.03.2026, KONTRATA DT 06.10.2022, FLH 3 DT 06.03.2026 SEKSIONI EKONOMIK SR
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 597,540 2026-04-02 2026-04-03 4721180102026 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME FATURE NR 38 DT 12.02.2026
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 38,438 2026-03-31 2026-04-03 5421011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje buke , mk nr.1937/31 dt 8.1.25 , up nr.1937 dt 23.10.24 , njo fit dt 23.12.24 , kont nr.22/1 d 20.01.26 , ft nr.440/2026 dt 03.03.26 , fh nr.18dt 03.03.26