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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,083,510,276.00 5,554 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 3467 fh nr 228 dt 03.12.2025 pv marrje dorezim dt 03.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 31,296 2026-01-07 2026-01-08 76221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.2976/2025+FH nr.368 dt 20.10.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 3589 fh nr 238 dt 15.12.2025 pv marrje dorezim dt 15.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-01-07 2026-01-08 76621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3041/2025 dt.27.10.2025,FH nr.382 dt 26.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,464 2026-01-07 2026-01-08 76921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Buke,UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025,Fat nr.3070/2025+FH nr.391 dt 29.10.2025,PVMD
    Bashkia Permet (1128) 4 S Permet 55,585 2026-01-07 2026-01-08 116021350012025 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 3550,3551,3552/2025 DT 11.12.2025 FH NR 74,75,76 DT 11.12.2025 U PROK NR 204 DT 18.06.2025 KONT NR 3735,3736,3737 DT 10.11.2025 NJOF FIT  DT 19.09.2025,DT 10.10.2025 PROCES VERBAL DT 11.12.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 20,868 2026-01-06 2026-01-07 16010131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje veze ne vazh,kon nr 92/1 dt 19.08.25,fat 3651 dt 22.12.25,fh nr 36 dt 22.12.25,pv nr 46 dt 22.12.25
    Spitali Korce (1515) 4 S Korçe 94,723 2026-01-06 2026-01-07 85110130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.3445/2025 DHE F.HYRJE NR 186 DT 12.12.2025
    Spitali Korce (1515) 4 S Korçe 516,900 2026-01-06 2026-01-07 85210130192025 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.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Qendra e Zhvillimit Berat (0202) 4 S Berat 363,356 2025-12-31 2026-01-06 15521020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit  likujdim pjesor fatura e ushqimeve bashkelidhur ft nr 3689 dt 24.12.2025 ,fh nga 01.12.2025 -19.12.2025 pvmd 24.12.2025 kontrata nr 74 dt 28.02.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 45,900 2025-12-31 2026-01-06 33010160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 3665/2025 dt 22.12.2025, fh 138 dt 22.12.2025
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 3,103,692 2026-01-05 2026-01-06 17021150192025 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 3736 dt 30.12.2025,fh nr 24,24/1/2/3 dt 30.12.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 119,772 2025-12-31 2026-01-06 33210160572025 Sherbime te tjera 1016057 QKP Azilk 2025,  Lik sherbime te tjera catering per shtetasit e akomoduar, kerk 451 dt 18.12.25, pv nen 100 000 451/2 dt 22.12.25, fat 3676/2025 dt 23.12.25, pv sherb 451/3 dt 23.12.25
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 12,000 2025-12-31 2026-01-05 15610131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje peshk marr kuader nr 1420/16 dt 30.06.25,njof lidhje kon nr 1420/16 dt 30.07.25,kon nr 109 dt 25.09.25,fat nr 3674 dt 23.12.25,fh nr 37 dt 23.12.25,pv 47 dt 23.12.25
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 47,270 2025-12-31 2026-01-05 15410131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje   buke, ne vazh kon nr 92 dt 19.08.25,fat nr 36504 dt 22.12.25,fh nr 35 dt 22.12.25,pv 47 dt 22.12.25
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 50,000 2025-12-31 2026-01-05 67321320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Pr.Dt.17.01.2025.Fat.Nr.3566/2025 Dt.12.12.2025.Fl.Hyrje Nr.61Dt.12.12.2025.Proc.verb.dorez.Dt.12.12.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 18,532 2025-12-31 2026-01-05 66121320082025 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.3397/2025 Dt.27.11.2025.Fl.Hyrje Nr.58 Dt.27.11.2025.Proc.verb.dorez.Dt.27.11.2025.
    Spitali Korce (1515) 4 S Korçe 33,120 2025-12-30 2025-12-31 84610130192025 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 NR 3352,3567,3621 DHE F.HYRJE NR 180,192,193 DT 12,18.12.2025
    Qendra e Zhvillimit Shkoder (3333) 4 S Shkoder 879,613 2025-12-30 2025-12-31 20021410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Loti III blerje veze ,  kntr 32/18 dt 08.09.25 12m,  fat 3734/2025dt 29.12.2025,pvb 33 dt 29.12.2025,f-h 2 dt 29.12.2025
    Sp. Gramsh (0810) 4 S Gramsh 31,680 2025-12-30 2025-12-31 37510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3692 dt 26.12.2025,flet hyrje nr.163 dt 26.12.2025,kont nr.88/21 dt 04.02.2025