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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,143,273,238.00 5,977 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
    Shkolla "Kristo Isak" Berat (0202) 4 S Berat 611,834 2026-04-09 2026-04-14 4610042352025 Sherbim per ngrohje 1004235 Shkolla e Mesme Kristo Isak furnizim me ushqim per modulet mesimore bashkelidhur up nr 1 dt 23.01.2026 ft nr 477 dt 16.03.2026 pvmd dt 16.03.2026 fh nr 2 dt 16.03.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 690,000 2026-04-10 2026-04-14 10321290112026 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Organizim i festes fetare Nata e Kadrit,fat.nr.541,dt.17.3.2026,situacion dt.16.3.2026,Pcv marr.dorz dt.17.3.2026,U.prok.nr.11,dt.5.3.2026,klas.fit APP dt.10.3.2026
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 213,000 2026-04-10 2026-04-14 20021070082026 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 600 DT.30.03.2026 FH.NR 61 DT.30.03.2026
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 66,867 2026-04-10 2026-04-14 22321150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 465 dt 05.03.2026,fh nr 17 dt 05.03.2026
    Sp. Gramsh (0810) 4 S Gramsh 6,019 2026-04-10 2026-04-14 9310130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.662 date 03.04.2026,flet hyrje nr.24 date 03.04.2026,kont nr.185 date 16.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 25,872 2026-04-07 2026-04-10 50021018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 244 dt 10.02.2026 pv mmd nr 42/5 dt 10.02.2026 fh nr 11 dt 10.02.2026
    Sp. Bulqize (0603) 4 S Bulqize 52,800 2026-04-09 2026-04-10 7710130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.14.01.2026,fat. nr.562/2026 dt.24.03.2026,fh nr.12 dt.24.03.2026, pvmd dt.24.03.2026.
    Spitali Kukes (1818) 4 S Kukes 87,780 2026-04-08 2026-04-10 8710130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje bulmeti kont nr 11 dt 27.01.2026 ft nr 236 dt 09.02.2026 fh nr 02 dt 09.02.2026
    Spitali Diber (0606) 4 S Diber 226,080 2026-04-09 2026-04-10 8910130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali Diber, 1013015, blerje bulmet, up nr716 dt26.06.2024,flete hyrje nr11 dt04.02.2026, fature nr211 dt04.02.2026, proces verbal nr11 dt04.02.2026
    Spitali Kukes (1818) 4 S Kukes 24,000 2026-04-08 2026-04-10 8810130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje buke kont nr 10 dt 27.01.2026 ft nr 235 dt 09.02.2026 fh nr 03 dt 09.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 25,212 2026-04-07 2026-04-10 5221018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 361 dt 24.02.2026 pv mmd nr 42/8 dt 24.02.2026 fh nr 16 dt 24.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 25,212 2026-04-07 2026-04-10 51021018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 273 dt 17.02.2026 pv mmd nr 42/6 dt 17.02.2026 fh nr 13 dt 17.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 25,212 2026-04-07 2026-04-10 5521018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 505 dt 10.03.2026 pv mmd nr 42/10 dt 10.03.2026 fh nr 20 dt 10.03.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 25,212 2026-04-07 2026-04-10 5421018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 437 dt 03.03.2026 pv mmd nr 42/9 dt 03.03.2026 fh nr 18 dt 03.03.2026
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 65,769 2026-04-08 2026-04-09 216210105420261 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale Kontr ne vazhd 1650/112 dt 28.3.2025 Ft 169 dt 30.01.2026 Fh 120 dt 02.02.2026
    Bashkia Permet (1128) 4 S Permet 11,224 2026-04-08 2026-04-09 27121350012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 442,443,444,445/2026 DT 03.03.2026 FH NR 14,15,16,17, DT 03.03.26 PROC VERB DT 03.03.2026 KONT NR 568 PROT,570 PROT DT 11.02.2026 NJOF FIT 43/5 DT 05.02.2026
    Sp. Sarande (3731) 4 S Sarande 22,533 2026-04-07 2026-04-09 16910130842026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,Up nr 631/49 dt 26.05.2025,njoftim fitues nr 1981/2 dt 26.06.2025,kontrata nr 778 dt 04.07.2025,fat nr 651 dt 01.04.2026,flh nr 31 dt 31.03.2026,procesverbal marje dorezim nr 421/2 dt 01.04.2026 per spitalin sr 2026
    Sp. Gramsh (0810) 4 S Gramsh 6,125 2026-04-08 2026-04-09 8210130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.583 date 27.03.2026,flet hyrje nr.22 date 27.03.2026,kont nr.185 date 16.02.2026
    Qendra Ditore Moshuarve (0707) 4 S Durres 674,268 2026-04-08 2026-04-09 7621070172026 Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 640 KONT 127/10 USHQIME
    Spitali Distrofik (3535) 4 S Tirane 37,260 2026-04-07 2026-04-08 4610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 509 dt 10.03.26, fh nr 15 dt 10.03.26