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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 1,192,280,007.00 6,391 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 Konvikteve (3535) 4 S Tirane 4,321 2026-07-13 2026-07-14 13221011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 1186/2026 dt 10.06.2026, FH nr 22 dt 10.06.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 9,464 2026-07-13 2026-07-14 13421011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 1188/2026 dt 10.06.2026, FH nr 21 dt 10.06.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 3,086 2026-07-13 2026-07-14 13321011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 1187/2026 dt 10.06.2026, FH nr 18 dt 10.06.2026
    Sp. Tepelene (1134) 4 S Tepelene 25,200 2026-07-13 2026-07-14 13310130862026 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 1321 dt 29.06.2026 spitali tepelene
    Sp. Tepelene (1134) 4 S Tepelene 22,680 2026-07-13 2026-07-14 13410130862026 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 1068 dt 29.05.2026 spitali tepelene
    Bashkia Vlore (3737) 4 S Vlore 11,760 2026-07-10 2026-07-13 76421460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025 FAT NR 1042 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) 4 S Vlore 20,850 2026-07-10 2026-07-13 76121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025 FAT NR 1043 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) 4 S Vlore 18,000 2026-07-10 2026-07-13 76521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE MISH DHE NENPRODUKTE KONT NR 12617/18 DT 15.12.2025 FAT NR 1041 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) 4 S Vlore 346,086 2026-07-10 2026-07-13 76021460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025 FAT NR 1048 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) 4 S Vlore 336,945 2026-07-10 2026-07-13 75921460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE MISH DHE NENPRODUKTE KONT NR 12617/18 DT 15.12.2025 FAT NR 1047 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) 4 S Vlore 762,036 2026-07-10 2026-07-13 76621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BULMET KONT NR 12617/19 DT 15.12.2025 FAT NR 1046 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Patos (0909) 4 S Fier 86,627 2026-07-10 2026-07-13 23621120012026 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos ushqime  up.02.05.2025 kontr. fat.1218/2026 fh.21 pvmd
    Bashkia Vlore (3737) 4 S Vlore 141,781 2026-07-09 2026-07-10 07582146001206 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 1044 DT 29.05.26,FH NR PERMBLEDHESE
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,732,494 2026-07-08 2026-07-10 22121020052026 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat  urdher prok 3 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrat 525/2 dt 17.09.2025 marevesh kuader 272/12 dt 29.04.2024 fat 937/2026 dt 09.05.2026 perm hyrjeve prill 2026 pvmd dt 30.04.2026 ushqime
    Sp. Gramsh (0810) 4 S Gramsh 4,013 2026-07-09 2026-07-10 19410130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1405 date 03.07.2026,flet hyrje nr.68 date 03.07.2026,kont nr.185 date 16.02.2026
    Bashkia Vlore (3737) 4 S Vlore 589,027 2026-07-09 2026-07-10 76221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 12617/17 DT 15.12.2025 FAT 1054 DT 29.5.2026 PERMBLEDHESE
    Spitali Distrofik (3535) 4 S Tirane 533 2026-07-08 2026-07-10 184101305420261 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikon nr 59/3 dt 12.03.26 ne vazhd, mk nr 631/28 dt 13.05.2025, ft nr 1298 dt 24.06.26, fh nr 109 dt 23.06.2026
    Spitali Distrofik (3535) 4 S Tirane 444 2026-07-08 2026-07-10 18510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikon nr 59/3 dt 12.03.26 ne vazhd, mk nr 631/28 dt 13.05.2025, ft nr 1303 dt 25.06.26, fh nr 110 dt 25.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 8,640 2026-07-09 2026-07-10 10310160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1342 VEZE KONTR 52/13
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,138 2026-07-09 2026-07-10 10210160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1341 KONTR 52/11 BUKE