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 1,092,944,893.00 5,628 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
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,835,439 2026-01-15 2026-01-16 112810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024, ft nr 3767 dt 31.12.2025 fh nr 370 dt 31.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,517,013 2026-01-15 2026-01-16 104810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024, ft nr 3534 dt 10.12.2025 fh nr 335 dt 10.12.2025
    Bashkia Divjake (0922) 4 S Lushnje 39,489 2026-01-15 2026-01-16 104021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2605,2618 dt.04-08.09.2025, FH nr.338,338/1, 342,342/1 dt.04-08.09.2025, PV marrje dorezim dt.04-08.09.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 24,204 2026-01-15 2026-01-16 103921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1715,2016 dt.27.05-17.06.2025, FH nr.194/2, 214,214/1 dt.27.05-17.06.2025, PV marrje dorezim dt.27.5-17.6.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 29,640 2026-01-15 2026-01-16 104721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2840,2850 dt.03.10.2025, FH nr.438,439,439/1 dt.03.10.2025, PV marrje dorezim dt.03.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 43,029 2026-01-15 2026-01-16 104121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2630,2658 dt.09-12.09.2025, FH nr.352,352/1, 364,364/1 dt.09-12.09.2025, PV marrje dorezim dt.09-12.09.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 52,014 2026-01-15 2026-01-16 104421470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2729,2742 dt.23-26.09.2025, FH nr.413/2,413/3, 415,415/1dt.23-26.09.2025, PV marrje dorezim dt.23-26.09.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 20,220 2026-01-15 2026-01-16 104521470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2786,2790 dt.30.09.2025, FH nr.419, 420 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 44,226 2026-01-15 2026-01-16 104221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2684,2685 dt.16.09.2025, FH nr.365, 366,366/1 dt.16.09.2025, PV marrje dorezim dt.16.09.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 31,146 2026-01-15 2026-01-16 104621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2789 dt.30.09.2025, FH nr.421 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 45,750 2026-01-15 2026-01-16 104321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2703,2728 dt.19-23.09.2025, FH nr.400,400/1, 413,413/1 dt.19-23.09.2025, PV marrje dorezim dt.19-23.09.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Vlore (3737) 4 S Vlore 14,736 2026-01-16 2026-01-16 163221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME NENTOR 2025, UP NR.134, DT.02.10.2025, FTESE 02.10.2025, FAT. 3365, DT. 25.11.2025
    Bashkia Vlore (3737) 4 S Vlore 622,604 2026-01-15 2026-01-16 148621460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME TETOR 25, UP 134, DT.2.10.25, FTESE DT.2.10.25, FAT NR. 3102, DT.31.10.25, ME PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 295,718 2026-01-16 2026-01-16 163121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME NENTOR 2025, UP NR.134, DT.02.10.2025, FTESE 02.10.2025, FAT. 3370, DT. 25.11.2025
    Bashkia Vlore (3737) 4 S Vlore 162,660 2026-01-15 2026-01-16 163521460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME FAT 3368 DT 25.11.2025 PERMBLEDHESE HYRJESH UP 135 DT 2.10.2025 FTES OFERTE 02.10.205 NJOFTIM FITUES
    Bashkia Vlore (3737) 4 S Vlore 9,600 2026-01-15 2026-01-16 163621460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME MISHI NENTOR 2025 FAT 3368 DT 25.11.2025 FL H 100 DT 25.11.2025 PERMBLEDHESE URDH PROK 135 DT 2.10.2025 FTES OF 2.10.2025 NJOFTIM FITUES
    Bashkia Vlore (3737) 4 S Vlore 837,918 2026-01-16 2026-01-16 149121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME TETOR 2025, UP NR.136, DT.02.10.2025, FTESE 02.10.2025, FAT. 3103, DT. 31.10.2025
    Bashkia Vlore (3737) 4 S Vlore 249,558 2026-01-16 2026-01-16 163321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME NENTOR 2025, UP NR.136, DT.02.10.2025, FTESE 02.10.2025, FAT. 3369, DT. 25.11.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,800 2026-01-14 2026-01-15 57621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fature nr 3755 fh nr 251 dt 30.12.2025pv marrje dorezim 30.12.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 151,800 2026-01-14 2026-01-15 57521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3756 fh nr 252 dt 30.12.2025 pv marrje dorezim 30.12.2025