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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,127,146,265.00 5,824 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 Roskovec (0909) 4 S Fier 186,978 2026-03-13 2026-03-17 10621130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141626 Kontrata nr.2767, Fatura nr.2803/2025 dt.30.09.2025, F-H nr.82 dt.30.09.2025
    Bashkia Roskovec (0909) 4 S Fier 67,863 2026-03-13 2026-03-17 10821130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141555 Kontrata nr.1440, Fatura nr.2121/2025 dt.30.06.2025, F-H nr.61 dt.30.06.2025
    Bashkia Roskovec (0909) 4 S Fier 71,691 2026-03-13 2026-03-17 11121130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141634 Kontrata nr.1440, Fatura nr.2791/2025 dt.30.09.2025, F-H nr.83 dt.30.09.2025
    Bashkia Roskovec (0909) 4 S Fier 57,495 2026-03-13 2026-03-17 10921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141572 Kontrata nr.1440, Fatura nr.2362/2025 dt.31.07.2025, F-H nr.69 dt.31.06.2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 27,989 2026-03-13 2026-03-17 13721010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 147/2026 dt 29.01.2026, FH nr 115 dt 30.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 82,579 2026-03-13 2026-03-17 12621010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 52/2026 dt 14.01.2026, FH nr 49 dt 15.01.2026
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 66,540 2026-03-13 2026-03-17 5510160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 298/2026 dt 19.2.26, fh 24 dt 19.2.26
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 38,760 2026-03-13 2026-03-17 12521010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 46/2026 dt 13.01.2026, FH nr 43 dt 14.01.2026
    Qendra Lira (0202) 4 S Berat 278,376 2026-03-13 2026-03-17 2621020202026 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira pagese urdher prok 01 dt 21.05.2025 njoftim fitues 172prot date 18.06.2025 kontrat 191 dt 01.07.2025 fatura 421/2026 dt 28.02.2026 flete hyrja 06 dt 28.02.2026 proces verbali permb marrje dorezim 02.03.2026 blerje ushqim
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 100,531 2026-03-13 2026-03-17 13421010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 127/2026 dt 26.01.2026, FH nr 96 dt 27.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 40,555 2026-03-13 2026-03-17 13521010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 133/2026 dt 27.01.2026, FH nr 103 dt 28.01.2026
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 6,000 2026-03-13 2026-03-17 6410160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 435/2026 dt 3.3.2026, fh 33 dt 3.3.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 65,688 2026-03-13 2026-03-17 12821010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 66/2026 dt 16.01.2026, FH nr 59 dt 19.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 40,963 2026-03-13 2026-03-17 13021010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 87/2026 dt 20.01.2026, FH nr 73 dt 21.01.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 80,784 2026-03-13 2026-03-17 13121010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Buke Thekre dhe Integrale,Kontr vazhd nr 1650/112 dt 28.03.2025, FT nr 89/2026 dt 21.01.2026, FH nr 78 dt 22.01.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 687,240 2026-03-12 2026-03-13 7521290112026 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Organizim i drekes me rastin e 7 Marsit ,fat.nr.494,dt.9.3.2026,situacion dt.07.3.2026,Pcv marr.dorz dt.7.3.2026,U.prok.nr.6,dt.20.2.2026,klas.fit APP dt.24.2.2026
    Qendra Komunitare Shkoze (3535) 4 S Tirane 558,720 2026-03-09 2026-03-13 1121011652026 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-furnizim me ushqim per mensen janar 2026 kont ne vazhd nr 68 dt 18.02.2025 ft nr 184 dt 31.01.2026 fh nr 24 dt 31.01.2026
    Sp. Gramsh (0810) 4 S Gramsh 6,230 2026-03-11 2026-03-12 4810130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.391 date 27.02.2026,flet hyrje nr.9 date 27.02.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) 4 S Gramsh 5,702 2026-03-11 2026-03-12 4910130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.468 date 06.03.2026,flet hyrje nr.11 date 06.03.2026,kont nr.185 date 16.02.2026
    Bashkia Puke (3330) 4 S Puke 24,030 2026-03-11 2026-03-12 8721370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 463 dt 5.3.2026 fh 5,3 dt 5.3.2026,pv kolidimi dt 5.3.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025