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 1,127,146,265.00 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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 112,860 2026-03-09 2026-03-11 2821018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 141 dt 27.01.2026 pv mmd nr 42/3 dt 27.01.2026 fh nr 7 dt 27.01.2026
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 136,320 2026-03-09 2026-03-10 11421070082026 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 400 DT.27.02.2026 FH.NR 42 DT.27.02.2026
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 16,942 2026-03-09 2026-03-10 2621380102026 Furnizime dhe sherbime me ushqim per mencat Blerje buke sipas kontrates 134 dt 27.02.26,fat 402,FH nr 4,PV dt 27.02.26. Shtepia e Femijes SR
    Qendra e Zhvillimit Berat (0202) 4 S Berat 299,603 2026-03-09 2026-03-10 2521020192026 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat pagese fatura e ushqimeve bashkelidhur ft nr 461 dt 05.03.2026 ,fh nga data 22.12.2025 deri 31.12.2025 pvmd 31.12.2025 ,kontrata nr 18 dt 09.01.2026
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 34,171 2026-03-06 2026-03-09 5310130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,FORM I NJOFT.TE KONTRATES.SE NENSHKRUAR,KONTRATE NR.501 PROT.DT.26.09.2025,FATURA.NR.417 DT.28.02.2026,F.H.NR.09 DT.28.02.2026,U.B.NR.46 705
    Qendra Ditore Moshuarve (0707) 4 S Durres 566,196 2026-03-06 2026-03-09 5621070172026 Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 396 KONT 127/10 USHQIME
    Spitali Korce (1515) 4 S Korçe 7,320 2026-03-05 2026-03-06 10510130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 426 DHE F.HYRJE NR 37 DT 27.02.2026,02.03.2026
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,471,132 2026-03-05 2026-03-06 6910140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze JANAR 2026, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 241 dt 10.02.2026, FH nr 6 dt 10.02.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 46,294 2026-03-04 2026-03-05 2621011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 357/3 dt 17.10.2025, FT nr 170/2026 dt 30.01.2026, FH nr 04 dt 30.01.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 66,869 2026-03-04 2026-03-05 2721011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 357/3 dt 17.10.2025, FT nr 171/2026 dt 30.01.2026, FH nr 04 dt 30.01.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 30,039 2026-03-04 2026-03-05 2821011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 357/3 dt 17.10.2025, FT nr 172/2026 dt 30.01.2026, FH nr 05 dt 30.01.2026
    Qendra Lira (0202) 4 S Berat 273,930 2026-03-03 2026-03-05 1521020202026 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira pagese urdher prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025 kontrata 191 dt 01.07.2025 fat 232/2026 dt 09.02.2026 flete hurja 04 dt 09.02.2026 proces verbali permb marje dorezim 09.02.2026 blerje ushqime
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 460,000 2026-03-03 2026-03-04 3621180102026 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025
    Qendra Lira (0202) 4 S Berat 104,628 2026-03-03 2026-03-04 1421020202026 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira pagese urdher prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025 kontrata 191 dt 01.07.2025 fat 3779/2025 dt 31.12.2025 flete hyrja57 dt 31.12.2025 proces verbali permb marje dorezi31.12.2025 blerje ushqime
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 477,780 2026-03-03 2026-03-04 3721180102026 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025
    Bashkia Roskovec (0909) 4 S Fier 62,086 2026-03-02 2026-03-03 4421130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke. D.P nr.28088, kontrata nr3227 fatura nr.1002/2025 dt.28.03.2025 F-H nr.24 dt.28.03.2025, Procesverbal dt.28.03.2025
    Bashkia Roskovec (0909) 4 S Fier 67,713 2026-03-02 2026-03-03 3921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke. D.P nr.28043, kontrata nr3227 fatura nr.320/2025 dt.31.01.2025 F-H nr.5 dt.31.01.2025, Procesverbal dt.31.01.2025
    Bashkia Roskovec (0909) 4 S Fier 68,824 2026-03-02 2026-03-03 4021130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke. D.P nr.28076, kontrata nr3227 fatura nr.675/2025 dt.28.02.2025 F-H nr.16 dt.28.02.2025, Procesverbal dt.28.02.2025
    Bashkia Roskovec (0909) 4 S Fier 72,493 2026-03-02 2026-03-03 5021130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke. D.P nr.28099, kontrata nr3227 fatura nr.1422/2025 dt.30.04.2025 F-H nr.40 dt.30.04.2025, Procesverbal dt.30.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,720 2026-02-27 2026-03-02 4521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/21 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/9 dt 14.10.2024fat nr 35 dt 12.01.2026 fh nr 9 dt 12.01.2026 pv marrje dorez 12.1.2026