Treasury Transactions 2019-2025

Treasury Branch:

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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.
    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 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
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 19,750 2025-10-15 2025-10-17 22910160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 2773/2025 dt 30.9.2025, fh 92 dt 30.9.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-15 2025-10-17 32210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2897 dt 9.10.25, fh nr 196 dt 9.10.25
    Spitali Distrofik (3535) 4 S Tirane 444 2025-10-15 2025-10-17 31910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2889 dt 8.10.25, fh nr 195 dt 8.10.25
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 32,609 2025-10-15 2025-10-17 17010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Ushqime buke shtator 2025 Kontr ne vazhd 20 dt 9.1.2025 Ft 2781 dt 30.9.2025 Fh 111 dt 30.9.2025
    Spitali Diber (0606) 4 S Diber 237,600 2025-10-16 2025-10-17 23210130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,marrveshje kuader nr 716/27 dt 16.09.2024,kontr nr 889 dt 13.11.2024,fh nr 24 dt 21.07.2025,ft nr 2262 dt 21.07.2025,pv nr 24 dt 21.07.2025
    Spitali Distrofik (3535) 4 S Tirane 1,066 2025-10-15 2025-10-17 32610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2917 dt 13.10.25, fh nr 199 dt 13.10.25
    Spitali Diber (0606) 4 S Diber 322,200 2025-10-16 2025-10-17 22810130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,kontr nr 889 dt 13.11.2024,marrveshje kuader nr 716 dt 16.09.2024,fh nr 2 dt 17.01.2025,ft nr 132 dt 17.01.2025,pv dt 17.01.2025
    Spitali Diber (0606) 4 S Diber 308,700 2025-10-16 2025-10-17 22710130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,Blerje bulmet dhe veze,kontr nr 889 dt 13.11.2024,marrve kuad nr 716/27 dt 16.09.2024,fh nr 4 dt 31.01.2025,ft nr 300 dt 31.01.2025,pv
    Spitali Distrofik (3535) 4 S Tirane 266 2025-10-15 2025-10-17 31610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2831 dt 2.10.25, fh nr 186 dt 2.10.25
    Spitali Distrofik (3535) 4 S Tirane 7,500 2025-10-16 2025-10-17 32110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 2881 dt 7.10.25, fh nr 191 dt 7.10.25
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 45,576 2025-10-15 2025-10-16 13221380072025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 2822 DT 01.10.2025, FLH 10 DT 01.10.2025, UP NR 192 DT 22.09.2022, KONT DT 06.10.2022 SEKSIONI EKONOMIK SR
    Spitali Korce (1515) 4 S Korçe 129,360 2025-10-15 2025-10-16 69610130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.2793,2878 DHE F.HYRJE NR 123,149 DT 07.10.2025
    Spitali Korce (1515) 4 S Korçe 17,280 2025-10-15 2025-10-16 69410130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 110,124 2025-10-14 2025-10-16 17421018332025 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 2771/2025 fh nr 83 dt 30.09.2025 pv mmd nr 235/78 dt 30.09.2025
    Spitali Korce (1515) 4 S Korçe 462,600 2025-10-15 2025-10-16 69310130192025. Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Bashkia Fier (0909) 4 S Fier 430,641 2025-10-15 2025-10-16 83421110012025 Furnizime dhe sherbime me ushqim per mencat MISH SHTATOR 2025  BASHKIA FIER FAT 2813 DT 30/09/2025
    Bashkia Fier (0909) 4 S Fier 1,111,197 2025-10-15 2025-10-16 83321110012025 Furnizime dhe sherbime me ushqim per mencat BULMET SHTATOR 2025  BASHKIA FIER FAT 814 DT 30/09/2025
    Bashkia Fier (0909) 4 S Fier 224,586 2025-10-15 2025-10-16 83521110012025 Furnizime dhe sherbime me ushqim per mencat BUK SHTATOR 2025  BASHKIA FIER FAT 2812 DT 30/09/2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 614,072 2025-10-15 2025-10-16 12221020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat, pagese FATURA E USHQIMIT  bashkelidhur ft nr 2888 dt 08.10.2025 fh muaji shtator , pv dt 30.09.2025 sipas kontrates nr 74 dt 28.02.2025
    Spitali Diber (0606) 4 S Diber 64,800 2025-10-15 2025-10-16 22910130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,marrveshje kuader nr 716/27 dt 16.09.2024,kontr nr 889 dt 13.11.2024,fh nr 7,ft nr 612 dt 26.02.2025,pv