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 K A D R A All 219,052,918.00 1,831 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
    Sp. Mat (0625) K A D R A Mat 6,125 2026-03-10 2026-03-11 5310130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenzime per buke. U.P Nr.320 dt.21.05.2024.Marr.kuad.nr.320/38 dt.20.08.2024.Kont.nr.15 dt.26.01.2026.Fat.nr.39/2026 dt.30.01.2026.F-H Nr.1 dt.30.01.2026.P.V marr ne dorz.nr.1 dt.30.01.2026.
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 9,698 2026-03-06 2026-03-09 5210130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,FORM.I NJOFT.TE.KONTRAT.SE NENSHKRUAR,KONTRATE NR.784 PROT.DT.29.12.2025,FAT.NR.87 DT.27.02.2026,,F.H.NR.08 DT.27.02.2026,U.B.NR.46 779
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 49,968 2026-03-05 2026-03-09 2910131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, mk nr 320/38 dt 20.08.24, kont nr 2 dt 05.01.26, ft nr 38 dt 30.01.26, fh nr 1 dt 30.01.26
    ASHR Tirane (3535) K A D R A Tirane 5,846 2026-03-05 2026-03-06 4210130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, janar 26, kont. nr 7 dt 5.1.26 ne vazh, ft nr 58 dt 09.02.26, fh nr 14 dt 09.02.26
    ASHR Tirane (3535) K A D R A Tirane 5,011 2026-03-05 2026-03-06 3210130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, janar 26, kont. nr 7 dt 5.1.26 ne vazh, ft nr 35 dt 30.1.26, fh nr 09 dt 30.1.26
    ASHR Tirane (3535) K A D R A Tirane 5,846 2026-03-05 2026-03-06 3010130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, janar 26, kont. nr 7 dt 5.1.26 ne vazh, ft nr 19 dt 19.1.26, fh nr 05 dt 19.1.26
    ASHR Tirane (3535) K A D R A Tirane 5,846 2026-03-05 2026-03-06 2910130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, janar 26, kont. nr 7 dt 5.1.26 ne vazh, ft nr 10 dt 12.1.26, fh nr 03 dt 12.1.26
    ASHR Tirane (3535) K A D R A Tirane 835 2026-03-05 2026-03-06 3310130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, janar 26, kont. nr 7 dt 5.1.26 ne vazh, ft nr 48 dt 02.02.26, fh nr 10 dt 02.02.26
    ASHR Tirane (3535) K A D R A Tirane 3,341 2026-03-05 2026-03-06 2810130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, janar 26, uprok nr 846/3 dt 22.7.24, ft of dt 14.08.24, nj fit nr 846/13 dt 17.9.24, mk nr 846/16 dt 24.9.24, kont. nr 7 dt 5.1.26, ft nr 2 dt 5.1.26, fh nr 1 dt 5.1.26
    ASHR Tirane (3535) K A D R A Tirane 5,846 2026-03-05 2026-03-06 3110130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, janar 26, kont. nr 7 dt 5.1.26 ne vazh, ft nr 27 dt 26.1.26, fh nr 07 dt 26.1.26
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2026-03-03 2026-03-04 11610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.73,75 dt.20-23.02.2026, FH nr.53,54 dt.20-23.02.2026, PV marrje dorezim dt.20-23.02.2026, Kontr.nr.1388 dt.13.08.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-19 2026-03-02 42210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 7 dt 15.12.25 fh 105 dt 15.12.25
    Qendra polivalente Sarande (3731) K A D R A Sarande 25,056 2026-02-26 2026-02-27 2721380092026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 78 DT 24.02.2026, KONT 1 DT 06.01.2025, FLH 14/18/21/29 DT 2/9/16/23.02.2026 QENDRA POLIVALENTE SR
    Sp. Pogradec (1529) K A D R A Pogradec 9,240 2026-02-24 2026-02-25 5810130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fatura 832 +fh 3+pvmd te mallit dt 05.02.2026
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 12,870 2026-02-20 2026-02-25 3310160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,   blerj ushqime, UP nr 320 dt 21.5.2024, njof fit nr 320/26 dt 13.8.2024, marrev kuad nr 320/38 dt 20.8.2024, min kontr nr 25 dt 8.1.2026, ft nr 34 dt 30.1.2026, fh nr 13 dt 30.1.2026
    Sp. Librazhd (0821) K A D R A Librazhd 7,920 2026-02-24 2026-02-25 5210130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.60/2026 DT.10.02.2026 Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Spitali Lushnje (0922) K A D R A Lushnje 4,653 2026-02-24 2026-02-25 10210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.67,69 dt.16-18.02.2026, FH nr.48,51 dt.16-18.02.2026, PV marrje dorezim dt.16-18.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,930 2026-02-24 2026-02-25 10110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.29,32 dt.28-30.01.2026, FH nr.26-29 dt.28-30.01.2026, PV marrje dorezim dt.28-30.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 7,425 2026-02-24 2026-02-25 9110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.62,64 dt.11-13.02.2026, FH nr.43-46 dt.11-13.02.2026, PV marrje dorezim dt.11-13.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,138 2026-02-24 2026-02-25 9010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.54,56 dt.06-09.02.2026, FH nr.40-41 dt.06-09.02.2026, PV marrje dorezim dt.06-09.02.2026, Kontr.nr.1388 dt.13.08.2025