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 1,184,968,060.00 6,319 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
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 75,829 2026-06-11 2026-06-12 7510110522026 Furnizime dhe sherbime me ushqim per mencat 1011052 inst nx qe nuk degjojne 2026-BL  USHQIME UP NR 1937 DT 23.10.2024 NJF NR 1937/23 DT 23.12.2024 MARVESHJE NR 1937/31 DT 8.1.2025 KONTRATA NR 1 DT 5.1.2026 FAT NR 953/2025 DT 12.5.2026 FH NR 4/5 DT 12.5.2026
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 38,040 2026-06-11 2026-06-12 8110110522026 Furnizime dhe sherbime me ushqim per mencat 1011052 inst nx qe nuk degjojne 2026-BL  USHQIME UP NR 579 DT 05.2.2026 NJF NR 579/7 DT 05.3.2026 ,KONTRATA NR 579/9 DT 09.3.2026 MINIKONTRAT NR 63/3 DT 25.3.2026 FAT NR 955/2026 DT 12.5.2026 FH NR 4/10 DT 12.5.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 27,540 2026-06-10 2026-06-12 7121018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 18 dt 26.05.2026 ft nr 1022 dt 26.05.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 37,080 2026-06-10 2026-06-12 7321018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 20 dt 2.06.2026 ft nr 1109 dt 02.06.2026
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 34,200 2026-06-10 2026-06-12 7221018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 19 dt 29.05.2026 ft nr 1082 dt 29.05.2026
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 39,300 2026-06-08 2026-06-11 16410160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 987/2026 dt 19.5.26, fh 72 dt 19.5.26
    Spitali Kukes (1818) 4 S Kukes 162,900 2026-06-10 2026-06-11 26410130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bulmet kont n 11 dt 27.01.2026 ft nr 1070 dt 29.05.2026 fh n 26 dt 29.05.2026
    Bashkia Vlore (3737) 4 S Vlore 98,173 2026-06-10 2026-06-11 62521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 21.11.25 UP NR 61 DT 21.11.25,FAT NR 3339 DT 21.11.25,FH NR 607 DT 21.11.25
    Bashkia Vlore (3737) 4 S Vlore 90,226 2026-06-10 2026-06-11 62621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 18.11.25 UP NR 52 DT 18.11.25,FAT NR 3290 DT 18.11.25,FH NR 625 DT 18.11.25
    Bashkia Vlore (3737) 4 S Vlore 53,754 2026-06-10 2026-06-11 62821460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 12.11.25 UP NR 55 DT 20.11.25,FAT NR 3327 DT 20.11.25,FH NR 632 DT 12.11.25
    Spitali Kukes (1818) 4 S Kukes 21,600 2026-06-10 2026-06-11 26310130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bulmet kont n 10 dt 27.01.2026 ft nr 1069 dt 29.05.2026 fh n 25 dt 29.05.2026
    Bashkia Vlore (3737) 4 S Vlore 78,198 2026-06-10 2026-06-11 63221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 14.11.25 UP NR 48 DT 14.11.25,FAT NR 3257 DT 14.11.25,FH NR 614 DT 14.11.25
    Bashkia Vlore (3737) 4 S Vlore 72,675 2026-06-10 2026-06-11 62921460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 19.11.25 UP NR 53 DT 19.11.25,FAT NR 3301 DT 19.11.25,FH NR 628 DT 19.11.25
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 60,000 2026-06-08 2026-06-11 20221240092026 Shpenz. per rritjen e AQT - orendi zyre 2124009 blerje karrige fat 1059 dt 29.05.2026 qendra ekon arsimit kucove
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 120,000 2026-06-08 2026-06-11 20121240092026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje sobe gatimi fat 1058 dt 29.05.2026 qendra ekon arsimit kucove
    Bashkia Vlore (3737) 4 S Vlore 32,052 2026-06-10 2026-06-11 63421460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 14.11.25 UP NR 49 DT 14.11.25,FAT NR 3247 DT 13.11.25,FH NR 610 DT 13.11.25
    Bashkia Vlore (3737) 4 S Vlore 52,758 2026-06-10 2026-06-11 62721460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 12.11.25 UP NR 45 DT 12.11.25,FAT NR 237 DT 12.11.25,FH NR 632 DT 12.11.25
    Bashkia Vlore (3737) 4 S Vlore 34,173 2026-06-10 2026-06-11 63521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 13.11.25 UP NR 47 DT 13.11.25,FAT NR 3248 DT 13.11.25,FH NR 609 DT 13.11.25
    Bashkia Vlore (3737) 4 S Vlore 43,122 2026-06-10 2026-06-11 636201460012026 Posta dhe sherbimi korrier 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 20.11.25 UP NR 56 DT 20.11.25,FAT NR 3328 DT 20.11.25,FH NR 633 DT 20.11.25
    Bashkia Vlore (3737) 4 S Vlore 24,027 2026-06-10 2026-06-11 63121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 17.11.25 UP NR 50 DT 17.11.25,FAT NR 3273 DT 17.11.25,FH NR 617 DT 17.11.25