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.
    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 1,143,273,238.00 5,977 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
    Sp. Gramsh (0810) 4 S Gramsh 6,758 2026-04-23 2026-04-24 9910130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.755 date 17.04.2026,flet hyrje nr.31 date 17.04.2026,kont nr.185 date 16.02.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 114,158 2026-04-23 2026-04-24 373210105420261 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 nr 427 dt 02.03.2026 , FH nr 253 dt 02.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 45,125 2026-04-23 2026-04-24 374210105420261 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 nr 436 dt 03.03.2026 , FH nr 260 dt 03.03.2026
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 19,800 2026-04-21 2026-04-23 4710131372026 Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh  2026, lik  ft bl ushqime kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 694/2026 dt 07.04.2026, fh dt 07.04.2026
    Sp. Sarande (3731) 4 S Sarande 7,992 2026-04-22 2026-04-23 19010130842026 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,kontrata nr 727 prot dt 23.06.2025,fat nr 742 dt 15.04.2026,flh nr 35 dt 15.04.2026,procesverbal marje dorezim nr 473/2 dt 15.04.2026 per spitalin sr 2026
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 10,602 2026-04-21 2026-04-22 4221380102026 Furnizime dhe sherbime me ushqim per mencat Blerje buke sipas kontrates 34 dt 27.02.26,fat 597,FH nr 9,PV dt 30.03.26. Shtepia e Femijes SR
    Bashkia Berat (0202) 4 S Berat 468,000 2026-04-21 2026-04-22 22821020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese  urdher prok 7 dt 17.02.2026 ftes oferte 17.02.2026 njoftim fit 20.02.2026 fat 489/2026 dt 09.03.2026  pvmd 09.03.2026 sherbim ketring  per aktivitet  7 dhe 8 mars 2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 35,595 2026-04-21 2026-04-22 7321011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 638/2026 dt 31.03.2026, FH nr 11 dt 31.03.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 19,135 2026-04-21 2026-04-22 7421011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 639/2026 dt 31.03.2026, FH nr 14 dt 31.03.2026
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 3,600 2026-04-21 2026-04-22 4521380102026 Furnizime dhe sherbime me ushqim per mencat Blerje veze sipas kontrates 35 dt 27.02.26,fat 596,FH nr 8,PV dt 30.03.26. Shtepia e Femijes SR
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 78,690 2026-04-20 2026-04-22 7021018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 620 dt 31.03..2026 pv mmd nr 42/13 dt 31.03.2026 fh nr 28 dt 31.03.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 51,026 2026-04-21 2026-04-22 7221011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 637/2026 dt 31.03.2026, FH nr 13 dt 31.03.2026
    Sp. Has (1812) 4 S Has 54,900 2026-04-20 2026-04-21 9210130702026 Furnizime dhe sherbime me ushqim per mencat 1812. 1013070 Sa lik. fat. nr.671/2026 dt.03.04.2026 Furnizimi me artikuj te ndryshem ushqimor ,f-h nr.11 dt.03.04.2026,PVMD dt.03.04.2026,u-prok  nr.9 dt.11.03.2026, Spitali Has
    Bashkia Kamez (3535) 4 S Tirane 207,228 2026-04-17 2026-04-21 54821660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 9878 dt 11.11.2025     ft nr 633  dt 31.03.2026 fh nr 35 dt 31.03.2026
    Shtepia e foshnjes Shkoder (3333) 4 S Shkoder 14,400 2026-04-20 2026-04-21 4221410352026 Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimore blerke buke gruri simite, kont 82 dt 22.7.25, fat 757/2026 dt 17.4.26, fh 13 dt 17.4.26, pv dt 17.4.26
    Spitali Kukes (1818) 4 S Kukes 24,000 2026-04-17 2026-04-21 13110130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes OBlerje Buke kont nr 10 dt 27.01.2026 ft nr 02.03.2026 fh nr 09 dt 02.03.2026
    Spitali Distrofik (3535) 4 S Tirane 444 2026-04-17 2026-04-21 5610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, uprok nr 575 dt 05.02.25, mk nr 631/28 dt 13.05.25, kont. ne vazhdim nr 59/3 dt 12.03.26 ne vazhdim, ft nr 572 dt 25.03.26, fh nr 19 dt 25.03.26
    Spitali Distrofik (3535) 4 S Tirane 533 2026-04-17 2026-04-20 5910130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, uprok nr 575 dt 05.02.25, mk nr 631/28 dt 13.05.25, kont. ne vazhdim nr 59/3 dt 12.03.26 ne vazhdim, ft nr 616 dt 31.03.26, fh nr 23 dt 31.03.26
    Spitali Distrofik (3535) 4 S Tirane 20,340 2026-04-17 2026-04-20 6710130542026 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 614 dt 31.03.26, fh nr 25 dt 31.03.26
    Spitali Distrofik (3535) 4 S Tirane 1,154 2026-04-17 2026-04-20 6910130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, uprok nr 575 dt 05.02.25, mk nr 631/28 dt 13.05.25, kont. ne vazhdim nr 59/3 dt 12.03.26 ne vazhdim, ft nr 687 dt 07.04.26, fh nr 31 dt 07.04.26