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 1,071,361,094.00 5,509 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 Polivalente Poliçan (0232) 4 S Skrapar 928,716 2025-12-24 2025-12-29 12821400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Dhjetor 2025 Kontrata nr 53/24 dt 17.03.2025 Fatura nr 3561/2025 dt 11.12.2025 Fh nr 40 dt 11.12.2025 Urdher per kryerje pagese 91 dt 22.12.2025 Qendra Polivalente Polican
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 86,400 2025-12-23 2025-12-29 13621011632025 Sherbime te tjera 2101163,Q Kom Multidisiplinare-sherbime t tjera up nr 363/1 dt 24.09.2025 njof fit nr 363/8 dt 29.09.2025 kont nr 363/9 dt 29.09.2025 pv sherbimi nr 363/10 dt 27.11.2025 ft nr 3415 dt 27.11.2025 fh rn 45 dt 17.12.2025
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 1,000,932 2025-12-24 2025-12-29 15421150192025 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 3682 dt 23.12.2025,fh nr 21,21/1/2 dt 23.12.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 41,184 2025-12-22 2025-12-29 43621011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke    kont ne vazhd nr 2/7 dt 03.04.2025. ft 3576/2025 dt 15.12.2025 fh nr 114 dt 15.12.2025
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 773,358 2025-12-23 2025-12-29 13421011632025 Te tjera materiale dhe sherbime speciale 2101163,Q Kom Multidisiplinare-blerje paketa ushqimore 2025 up nr 26 dt 07.02.2025  njof fit nr 75/16 dt 17.03.2025 kont nr 75//18 dt 04.04.2025 pv mmd nr 75/22 dt 25.11.2025 ft nr 3358 dt 25.11.2025 fh nr 42 dt 25.11.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 450,000 2025-12-24 2025-12-29 22321018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-mallra per ushqyerjen e tokes, up nr 248 dt 21.11.25, ft of nr 651/10 dt 25.11.25, pv dt 02.12.25, kontr nr 651/17 dt 09.12.25, fat nr 3539 dt 10.12.25, fh nr 109 dt 10.12.25
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 803,652 2025-12-23 2025-12-29 13521011632025 Shpenzime per te tjera materiale dhe sherbime operative 2101163,Q Kom Multidisiplinare-blerje paketa higjenike 2025 up nr 201/3 dt 24.04.2025 njof fit nr 201/12 dt 04.06.2025 kont nr 201/4 dt 09.06.2025 ft nr 3359 dt 25.11.2025 fh nr 41 t 25.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 27,244 2025-12-24 2025-12-29 32810160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 3437/2025 dt 02.12.2025, fh nr 42 dt 02.12.2025, pv md dt 02.12.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 262,355 2025-12-24 2025-12-29 39221110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 3410 DT 27/11/2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 19,314 2025-12-24 2025-12-29 32910160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 3438/2025 dt 02.12.2025, fh nr 42 dt 02.12.2025, pv md dt 02.12.2025
    Agjencia e Shërbimeve Publike (0909) 4 S Fier 198,525 2025-12-24 2025-12-29 29021120092025 Furnizime dhe sherbime me ushqim per mencat Agjencia e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.3407/2025 fh.102 pvmd
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 281,448 2025-12-26 2025-12-29 11321018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp per ushqime kont  ne vazhd nr 227/24 dt 08.09.2025 fh nr 3531 dt 10.12.2025 fh dt 10.12.2025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 884,121 2025-12-24 2025-12-29 39121110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 3412 DT 27/122025
    Qendra Ekonomike Arsimit (0909) 4 S Fier 526,527 2025-12-24 2025-12-29 39321110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 3411 DT 27/11/2025
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 609,438 2025-12-24 2025-12-29 12921400032025 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per ushqime per qendren e pensionisteve Dhjetor 2025 Kontrata nr 53/25 dt 17.03.2025 Fatura nr 3630/2025 dt 19.12.2025 Fh nr 43 dt 19.12.2025 Urdher per kryerje pagese 90 dt 22.12.2025 Qendra Polivalente Polican
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 19,944 2025-12-22 2025-12-24 32110160572025 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 3590/2025 dt 15.12.2025, fh 132 dt 15.12.2025
    Sp. Gramsh (0810) 4 S Gramsh 7,075 2025-12-23 2025-12-24 36910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.3628 dt 19.12.2025,flet hyrje nr.158 dt 19.12.2025,kont nr.88/21 dt 04.02.2025
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 8,336 2025-12-22 2025-12-24 18721011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl veze   kont ne vazhd nr 2/8 dt 06.01.2025. ft 35772025 dt 15.12.2025 fh 115 dt 15.12..2025
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 447,600 2025-12-23 2025-12-24 18210131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  Blerje bylmet dhe veze kon ne vazh nr 271/1 dt 17.01.25,fat nr 3662 dt 22.12.25,fh nr 62 dt 22.12.25,pv dt 22.12.25
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 34,200 2025-12-22 2025-12-24 17810131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr ne vazhd nr 71/5 dt  08.07.2025, ft nr 3612/2025 dt 1712.2025, permledhese e fh dt 17.12.2025