Treasury Transactions 2019-2026

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 50,076 2026-03-13 2026-03-17 14521320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Buke.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/18 Dt.26.01.2026.Kontr.Nr.124/16 Pr.Dt.16.02.2026.Fat.Nr.393/2026 Dt.27.02.2026.Fl.Hyrje Nr.1 Dt.27.02.2026.Proc.verb.dorez.Dt.27.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 48,276 2026-03-13 2026-03-17 13821320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Buke.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/18 Dt.26.01.2026.Kontr.Nr.124/16 Pr.Dt.16.02.2026.Fat.Nr.334/2026 Dt.19.02.2026.Fl.Hyrje Nr.1 Dt.19.02.2026.Proc.verb.dorez.Dt.19.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 34,560 2026-03-13 2026-03-17 14421320082026 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.392/2026 Dt.27.02.2026.Fl.Hyr.Nr.7 Dt.27.02.2026.Proc.verb.dorez.Dt.27.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 203,592 2026-03-13 2026-03-17 14621320082026 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.394/2026 Dt.27.02.2026.Fl.Hyrje Nr.9 Dt.27.02.2026.Proc.verb.dorez.Dt.27.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 43,200 2026-03-13 2026-03-17 14221320082026 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.366/2026 Dt.25.02.2026.Fl.Hyr.Nr.5 Dt.25.02.2026.Proc.verb.dorez.Dt.25.02.2026.
    Spitali Diber (0606) 4 S Diber 459,984 2026-03-13 2026-03-17 4710130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali Diber, 1013015, blerje ushqimesh, up nr631/46 dt26.05.2026, flete hyrje nr7 dt28.01.2026, fature nr136 dt28.01.2026, proces verbal nr7 dt28.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 85,680 2026-03-13 2026-03-17 13621010542026 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 142/2026 dt 28.01.2026, FH nr 109 dt 29.01.2026
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 47,748 2026-03-13 2026-03-17 14121320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Fruta-Perime.Urdh.Pr.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/15 Dt.26.01.2026.Kontr.Nr.124/13 Dt.16.02.2026.Fat.Nr.337/2026 Dt.19.02.2026.Fl.Hyr.Nr.4 Dt.19.02.2026.Proc.verb.dorez.Dt.19.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 98,232 2026-03-13 2026-03-17 14721320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Fruta-Perime.Urdh.Pr.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/15 Dt.26.01.2026.Kontr.Nr.124/13 Dt.16.02.2026.Fat.Nr.395/2026 Dt.27.02.2026.Fl.Hyr.Nr.10 Dt.27.02.2026.Proc.verb.dorez.Dt.27.02.2026
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 1,032,000 2026-03-13 2026-03-17 3221460312026 Furnizime dhe sherbime me ushqim per mencat Ushqime kontrate nr 55 dt 05.02.26 up nr 31 dt 20.01.26,njoftim fituesi,ftese oferte,fat nr 522 dt 11.03.26,fh nr 4 dt 11.03.26, Qendra e Zhvillimit 2146031
    Bashkia Roskovec (0909) 4 S Fier 39,240 2026-03-13 2026-03-17 11021130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141590 Kontrata nr.1440, Fatura nr.2548/2025 dt.29.08.2025, F-H nr.76 dt.29.08.2025
    Bashkia Roskovec (0909) 4 S Fier 70,257 2026-03-13 2026-03-17 11221130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141587 Kontrata nr.1440, Fatura nr.3134/2025 dt.31.10.2025, F-H nr.89 dt.31.10.2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 107,875 2026-03-13 2026-03-17 12921010542026 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 79/2026 dt 19.01.2026, FH nr 66 dt 20.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 27,499 2026-03-13 2026-03-17 13221010542026 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 109/2026 dt 22.01.2026, FH nr 84 dt 23.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 64,383 2026-03-13 2026-03-17 13321010542026 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 111/2026 dt 23.01.2026, FH nr 89 dt 26.01.2026
    Bashkia Roskovec (0909) 4 S Fier 13,572 2026-03-13 2026-03-17 10421130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141586 Kontrata nr.2767, Fatura nr.2543/2025 dt.29.08.2025, F-H nr.75 dt.29.08.2025
    Bashkia Roskovec (0909) 4 S Fier 75,286 2026-03-13 2026-03-17 10721130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141562 Kontrata nr.1440, Fatura nr.1875/2025 dt.02.06.2025, F-H nr.52 dt.30.06.2025
    Bashkia Roskovec (0909) 4 S Fier 114,018 2026-03-13 2026-03-17 10221130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141558 Kontrata nr.2767, Fatura nr.2140/2025 dt.01.07.2025, F-H nr.62 dt.01.07.2025
    Bashkia Roskovec (0909) 4 S Fier 41,652 2026-03-13 2026-03-17 10321130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141581 Kontrata nr.2767, Fatura nr.236/2025 dt.31.07.2025, F-H nr.70 dt.31.07.2025
    Bashkia Roskovec (0909) 4 S Fier 180,187 2026-03-13 2026-03-17 10521130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141586 Kontrata nr.2767, Fatura nr.3133/2025 dt.31.10.2025, F-H nr.90 dt.31.10.2025