Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 3 - SH All 81,982,149.00 275 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 Fier (0909) 3 - SH Fier 34,044 2026-01-05 2026-01-06 144910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.13.08.2024 kontr fat.752/2025 fh pvmd
    Bashkia Tepelene (1134) 3 - SH Tepelene 512,999 2025-12-31 2026-01-05 68821420012025 Te tjera materiale dhe sherbime speciale FT NR 1054 DT 26.12.2024 BASHKI TEPELENE
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 4,812,831 2025-12-30 2025-12-31 37621010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025,  Permbl FT dt 30.11.2025,  Permbledhe FH dt 30.11.2025
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 47,400 2025-12-30 2025-12-31 16510130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE USHQIME PER SHTEPINE E MBESHTETUR UP NR 529 DT 17.12.2025 FATURE NR 782 DT 24.12.2025 FH NR 26 DT 24.12.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 1,509,321 2025-12-23 2025-12-29 54324520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Shpenzime per pako ushqimore Projekti sherbime levizese asistence ne familje te moshuar, Kont.575, Fatur 760 dt 18.12.2025, Flete hyrje 98 dt 18.12.2025, Procesverbal marrje dorezim dt 18.12.2025.
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 249,000 2025-12-22 2025-12-23 15610130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE BLERJE USHQIME PER SHTEPINE E MBESHTETUR  UP NR 473 DT 31.10.2025  FATURE NR 744 DT 13.12.2025 FH NR 24 DT 13.12.2025
    Qendra polivalente Sarande (3731) 3 - SH Sarande 50,700 2025-12-22 2025-12-23 16221380092025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 755 DT 17.12.2025, KONT 2 DT 16.01.2025, PV DT 17.12.2025, FLH 211 DT 17.12.2025 QENDRA POLIVALENTE SR
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2025-12-17 2025-12-19 160121270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 652 DT 04.11.2025,UB 20337,BL PAKO USHQIMORE PER FMILJET NE NEVOJE 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-12-17 2025-12-18 53124520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Blerje pako ushqimore sherbimelevizese te moshuarit Kont.575, Fature 722 dt 05.12.2025, Flete hyrje 94 dt 05.12.2025, Procesverbal dorezimi dt 05.12.2025.
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 61,168 2025-12-11 2025-12-12 85610130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 718/2025 dt 04.12.2025 fh nr 84 dt 04.12.2025 kontr 162/2 dt 10.02.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-12-11 2025-12-12 50924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Shpenzime per pako ushqimore Sherbime levizese asistenca familjare Kont.575, Fatur 662 dt 07.11.2025, Flete hyrje 88 dt 07.11.2025, Proceverbal dorezimi dt 07.11.2025.
    Spitali Fier (0909) 3 - SH Fier 53,520 2025-12-04 2025-12-04 1343910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje ushqime koloniale up.13.08.2024 fto.10.03.2025 kontr fat.685/2025 fh pvmd
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2025-12-02 2025-12-03 154721270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 345 DT 27.06.2025,MARRVESHKE KUADER NE 2840/12 DT 14.04.2025,BL PAKO USHQIMORE
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2025-12-02 2025-12-03 154821270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 437 DT 25.07.2025,MARRV KUADER NE 2840/12 DT 14.04.2025,BL PAKO USHQIMORE PER FAMILJET NE NEVOJE 2025
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2025-12-02 2025-12-03 155021270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 602 DT 07.10.2025,MARRV KUADER 2840/12 DT 14.04.2025,BL PAKO USHQIMORE PER FAMILJET NE NEVOJE
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2025-12-02 2025-12-03 154921270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 525 DT 01.09.2025,MARRV KUADER NE 2840/12 DT 14.04.2025,BL PAKO USHQIMORE PER FAMILJET NE NEVOJE 2025
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2025-12-02 2025-12-03 154621270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 324 DT 18.06.2025,UB 20337,MARRV KUADER NR 2840/12 DT 14.04.2025,BL PAKO USHQIMORE
    Administrata Kopshte Cerdhe (3535) 3 - SH Tirane 5,086,906 2025-11-21 2025-11-25 31621010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025,  Permbl FT dt 31.10.2025,  Permbledhe FH dt 31.10.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 255,600 2025-11-19 2025-11-20 29210130552025 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 2025 Ulje+Kek Kontr ne vazhdim 188/2 dt 12.3.2025 Ft  670 dt 12.11.2025 Fh 100   dt 12.11.2025
    Qendra polivalente Sarande (3731) 3 - SH Sarande 62,051 2025-11-13 2025-11-14 14521380092025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 673 DT 12.11.2025, KONT 2 DT 16.01.2025, PV DT 12.11.2025, FLH 184 DT 12.11.2025 QENDRA POLIVALENTE SR