Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 211,668 2026-04-15 2026-04-16 19921320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Bulmet.Urdh.Pr.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/16 Dt.26.01.2026.Kontr.Nr.124/14 Pr.Dt.16.02.2026.Fat.Nr.594/2026 Dt.30.03.2026.Fl.Hyrje Nr.14 Dt.30.03.2026.Proc.verb.dorez.Dt.30.03.2026
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 47,196 2026-04-15 2026-04-16 19821320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Buke.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/18 Dt.26.01.2026.Kontr.Nr.124/16 Pr.Dt.16.02.2026.Fat.Nr.593/2026 Dt.30.03.2026.Fl.Hyrje Nr.13 Dt.30.03.2026.Proc.verb.dorez.Dt.30.03.2026
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 42,557 2026-04-10 2026-04-16 7121011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje buke , mk nr.1937/23 dt 8.1.25 , up nr.1937 dt 23.10.24 , njo fit dt 23.12.24 , kont nr.2/17 d 3.4.25 , ft nr.683/2026 dt 07.04.26 , fh nr.26 dt 07.04.26
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 9,012 2026-04-10 2026-04-16 7221011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje veze , mk nr.716/27 dt 16.9.24 , up nr.716 dt 26.6.24 , njo fit dt 11.9.24 , kont nr.2/8 dt 6.1.25 , ft nr.684 dt07.04.2026 fh nr 27 dt 07.04.2026
    Spitali Diber (0606) 4 S Diber 1,175,580 2026-04-13 2026-04-15 8810130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje bulmet dhe veze, up nr716 dt26.06.2024, flete hyrje nr10 dt04.02.2026, fature nr208 dt04.02.2026, proces verbal nr10 dt04.02.2026
    Shtepia e foshnjes Durres (0707) 4 S Durres 309,000 2026-04-14 2026-04-15 3721070192026 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 718 KONT 70/13 USHQIME
    Qendra Lira (0202) 4 S Berat 273,972 2026-04-09 2026-04-14 3521020202026 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira  pagese urdher rpok 01 dt 21.05.2025 njoftim fitues 172 dt 18.06.2025 kontrata 191 dt 01.07.2025 fatur 661/2026 dt 02.04.2026 flet hyrja 09 dt 02.04.2026 pvmd 02.04.2026 blerje ushqime mars 2026
    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