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

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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 1,176,522,183.00 6,232 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
    Bashkia Puke (3330) 4 S Puke 26,400 2026-06-16 2026-06-18 21621370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 1053 dt 29.5.2026 fh 9 DHE 14 dt 29.5.2026,pv kolidimi dt 29.5.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025
    Spitali Diber (0606) 4 S Diber 92,352 2026-06-17 2026-06-18 21910130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje ushqimesh, up nr631/46 dt26.05.2025, flete hyrje nr32 dt11.06.2026, fature nr1199 dt11.06.2026, proces verbal nr32 dt11.06.2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 39,582 2026-06-17 2026-06-18 6410131462026 Furnizime dhe sherbime me ushqim per mencat 1013146 Bl veze, fat nr992/2026 dt19.05.26, fh nr04 dt19.05.26, pv nr12 dt19.05.26, ub nr30 dt19.05.26
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 10,175 2026-06-17 2026-06-18 7510160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1177/2026 DT.10.06.2026 KONT 52/11 BUKE
    Spitali Korce (1515) 4 S Korçe 20,640 2026-06-17 2026-06-18 35710130192026 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.600 DT 06.03.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 88,810 2026-06-17 2026-06-18 35810130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.1096 DT 24.04.2026 MARV.KUADER,FAT.NR.1084 DHE F.HYRJE NR 115 DT 30.05.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 8,640 2026-06-17 2026-06-18 7610160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1178 DT.10.06.2026 KONT 52/13 VEZE
    Spitali Korce (1515) 4 S Korçe 502,500 2026-06-17 2026-06-18 35510130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1111 DT 27.04.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Lushnje (0922) 4 S Lushnje 24,150 2026-06-17 2026-06-18 38810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1132-1183 dt.04-10.06.2026, FH nr.148,155 dt.04-10.06.2026, PV marrje dorezim dt.04-10.06.2026, Kontr.nr.1129/1 dt.03.06.2026
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,436,328 2026-06-17 2026-06-18 19421290122026 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.293,dt.28.05.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.1090,dt.30.5.2026, f.hyr.nr.5,dt.01-29.5.2026,Pcv marr.dorez.dt.30.5.2026,permbledh.f.hyr.-dal.Maj 2026
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 294,360 2026-06-17 2026-06-18 35521320082026 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Dt.17.01.2025.Fat.Nr.3565/2025 Dt.12.12.2025.Fl.Hyrje Nr.60 Dt.12.12.2025.Proc.verb.dorez.Dt.12.12.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 100,956 2026-06-17 2026-06-18 36021320082026 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Dt.17.01.2025.Fat.Nr.3710/2025 Dt.29.12.2025.Fl.Hyrje Nr.65 Dt.29.12.2025.Proc.verb.dorez.Dt.29.12.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 71,500 2026-06-17 2026-06-18 35621320082026 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Pro.Dt.12.04.2024.Kontr.Nr.140/3 Pr.Dt.17.01.2025.Fat.Nr.3566/2025 Dt.12.12.2025.Fl.Hyrje Nr.61Dt.12.12.2025.Proc.verb.dorez.Dt.12.12.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 39,852 2026-06-17 2026-06-18 35321320082026 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Pro.Dt.12.04.2024.Kontr.Nr.141/3 Dt.17.01.2025.Fat.Nr.3396/2025 Dt.27.11.2025.Fl.Hyrje Nr.57 Dt.27.11.2025.Proc.verb.dorez.Dt.27.11.2025
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 51,840 2026-06-17 2026-06-18 35721320082026 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Dt.17.01.2025.Fat.Nr.3638/2025 Dt.19.12.2025.Fl.Hyrje Nr.62 Dt.19.12.2025.Proc.verb.dorez.Dt.19.12.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 178,958 2026-06-17 2026-06-18 35421320082026 Furnizime dhe sherbime me ushqim per mencat Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.3397/2025 Dt.27.11.2025.Fl.Hyrje Nr.58 Dt.27.11.2025.Proc.verb.dorez.Dt.27.11.2025.
    Sp. Gramsh (0810) 4 S Gramsh 5,280 2026-06-17 2026-06-18 17010130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1134 date 05.06.2026,flet hyrje nr.55 date 05.06.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) 4 S Gramsh 5,069 2026-06-17 2026-06-18 17310130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1213 date 12.06.2026,flet hyrje nr.59 date 12.06.2026,kont nr.185 date 16.02.2026
    Shtepia e foshnjes Durres (0707) 4 S Durres 174,636 2026-06-16 2026-06-17 4721070192026 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 1217 KONT 70/13 USHQIME
    Agjencia e Funksioneve të Patransferueshme (0625) 4 S Mat 100,800 2026-06-16 2026-06-17 34621320082026 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Mish.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/17 Dt.26.01.2026.Kontr.Nr.124/15 Pr.Dt.16.02.2026.Fat.Nr.947/2026 Dt.12.05.2026.Fl.Hyrje Nr.22 Dt.12.05.2026.Proc.verb.dorez.Dt.12.05.2026