Treasury Transactions 2019-2026

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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

  • Institution List
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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 1,184,968,060.00 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
    Bashkia Vlore (3737) 4 S Vlore 65,686 2026-06-10 2026-06-11 63021460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 17.11.25 UP NR 51 DT 17.11.25,FAT NR 3271 DT 17.11.25,FH NR 616 DT 17.11.25
    Bashkia Vlore (3737) 4 S Vlore 56,906 2026-06-10 2026-06-11 63321460012026 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 3256 DT 14.11.25,FH NR 613 DT 14.11.25
    Bashkia Vlore (3737) 4 S Vlore 21,360 2026-06-09 2026-06-10 63921460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3747 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 685,072 2026-06-09 2026-06-10 64321460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3739 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 302,232 2026-06-09 2026-06-10 63821460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3742 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 30,840 2026-06-09 2026-06-10 64521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3744 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 518,089 2026-06-09 2026-06-10 64021460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3740 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 140,125 2026-06-09 2026-06-10 64421460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3738 DT 30.12.25,FH NR PERMBLEDHESE
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 51,490 2026-06-09 2026-06-10 31021070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA FAT.NR 1030 DT.28.05.2026 FH.NR 103 DT.28.05.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-06-09 2026-06-10 28221090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 384, FH nr 58 dt 23.02.2026, PVMD
    Bashkia Patos (0909) 4 S Fier 200,540 2026-06-09 2026-06-10 18321120012026 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos ushqime  up.02.05.2025 kontr. fat.880/2026 fh.17 pvmd
    Sp. Bulqize (0603) 4 S Bulqize 52,800 2026-06-09 2026-06-10 13710130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.14.01.2026,fat. nr.984/2026 dt.19.05.2026,fh nr.24 dt.20.05.2026, pvmd dt.20.05.2026.
    Bashkia Vlore (3737) 4 S Vlore 16,704 2026-06-09 2026-06-10 63721460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3746 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 15,120 2026-06-09 2026-06-10 63621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3743 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 252,429 2026-06-09 2026-06-10 64121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3741 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 3,936 2026-06-09 2026-06-10 64221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3745 DT 30.12.25,FH NR PERMBLEDHESE
    Spitali Diber (0606) 4 S Diber 92,241 2026-06-08 2026-06-09 17310130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje ushqime, up nr631/46 dt26.05.2025, flete hyrje nr20 dt09.05.2026, fature nr935 dt09.05.2026,proces verbal nr20 dt09.05.2026
    Spitali Diber (0606) 4 S Diber 243,180 2026-06-08 2026-06-09 17110130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje bulmet dhe veze, up nr716 dt26.06.2024, flete hyrje nr21 dt09.05.2026, fature nr936 dt09.05.2026, proces verbal nr21 dt09.05.2026
    Qendra Ditore Moshuarve (0707) 4 S Durres 550,046 2026-06-08 2026-06-09 12821070172026 Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 1077KONT 127/10 USHQIME
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 65,472 2026-06-08 2026-06-09 7610131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje artikuj Ushqimore, Blerje buke gruri, kon nr 28/1 dt 14.01.2026, fat nr1088/2026 dt30.05.26, fh nr22 dt30.05.26, pv dt30.05.26