Treasury Transactions 2019-2025

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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 946,142,473.00 4,506 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
    Spitali Distrofik (3535) 4 S Tirane 8,100 2025-07-30 2025-07-31 22410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish, ft nr 2301 dt 28.07.2025, fh nr 139 dt 28.07.25, kont. ne vazh nr 114 dt 10.08.2023 ne vazhdim
    Spitali Distrofik (3535) 4 S Tirane 710 2025-07-30 2025-07-31 23110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2259 dt 21.7.25, fh nr 131 dt 21.7.25
    Spitali Distrofik (3535) 4 S Tirane 511 2025-07-30 2025-07-31 22610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2274 dt 22.7.25, fh nr 133 dt 22.7.25
    Sp. Kruje (0716) 4 S Kruje 6,234 2025-07-30 2025-07-31 23710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri kontrate nr 848 dt03.12.2024 marreveshje kuader nr 9/18 dt 28.04.2023 fature shitje nr 2095/2025 dt 30.06.2025 fletehyrje nr 28 dt 30.06.2025
    Spitali Distrofik (3535) 4 S Tirane 622 2025-07-30 2025-07-31 23010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, minikon nr 75/1 dt 14.7.25,ft nr 2291 dt 25.7.25, fh nr 137 dt 25.7.25
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 449,100 2025-07-29 2025-07-30 6721400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2151 dt 02.07.2025 Fh nr 13 dt 02.07.2025 Qendra Polivalente Polican
    Sp. Tepelene (1134) 4 S Tepelene 18,564 2025-07-29 2025-07-30 13710130862025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 2106/30.06.2025 SPITALI TEPELENE
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,954,206 2025-07-28 2025-07-30 23121020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 date 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024  fatur 1948/2025 dt 09.06.2025 permb hyrjeve maj 2025 pvmd 30.05.2025  artikuj ushqimor
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 213,000 2025-07-29 2025-07-30 44821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE PER QEA FAT.NR 2302 DT.28.07.2025 FH NR.138 DT.28.07.2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 1,078,018 2025-07-28 2025-07-29 18421010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Blerje Buke Thekre , Kontr vazhd nr 1650/112 dt 28.03.2025, Permbledhese FT dt 30.06.2025, Permbledhese FH dt 30.06.2025
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 221,720 2025-07-28 2025-07-29 9310121272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127,QF P nr 1,bl. produkte kursi pasticeri,urdh prok nr 203 dt 03.06.2025,ftese oferte dt 11.06.2025,proc verb vleres oferta dt 12.6.2025,fat nr 2261 dt 21.07.2025,fl hyr nr 13-13/3 dt 21.07.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 487,176 2025-07-24 2025-07-28 9721380072025 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KOLONIALE FAT NR 2246 DT 16.07.25, FLH NR 11 DAT 30.06.2025,URDHER PROKURE NR 53 DAT 11.03.2025,FORMULAR NJOFTIM KONTRAT NENSHKRUAR ,KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR 2025
    Qendra polivalente Sarande (3731) 4 S Sarande 22,500 2025-07-25 2025-07-28 9621380092025 Furnizime dhe sherbime me ushqim per mencat BULMET FAT NR 2295 DT 25.07.2025, KONT NR 46 DT 25.09.2024, FLH  119,131,136, dt 23.07.2025  NGA QENDRA POLIVALENTE SR
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 127,356 2025-07-25 2025-07-28 6521400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2152 dt 02.07.2025 Fh nr 15 dt 02.07.2025 Qendra Polivalente Polican
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-07-24 2025-07-25 21610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish, ft nr 2237 dt 15.07.2025, fh nr 126 dt 15.07.25, kont. ne vazh nr 114 dt 10.08.2023 ne vazhdim
    Spitali Distrofik (3535) 4 S Tirane 31,500 2025-07-24 2025-07-25 22010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2240 dt 15.7.2025 Fh 127 dt 15.7.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 30,720 2025-07-16 2025-07-24 91110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE PESHK I FRESKET DHE PRODHIME DETI FAT NR.2213/2025 dt.10.07.2025 FH.NR 14 DT.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,653 2025-07-23 2025-07-24 23610130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2167 dt 04.07.2025,flet hyrje nr.87 dt 04.07.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,653 2025-07-23 2025-07-24 23710130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2217 dt 11.07.2025,flet hyrje nr.90 dt 11.07.2025,kont nr.88/21 dt 04.02.2025
    Sp. Gramsh (0810) 4 S Gramsh 6,653 2025-07-23 2025-07-24 23810130692025. Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.2253 dt 18.07.2025,flet hyrje nr.91 dt 18.07.2025,kont nr.88/21 dt 04.02.2025