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 A G S All 3,175,912,766.00 463 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 Psikiatrik Vlore (3737) A G S Vlore 3,778,659 2026-06-10 2026-06-11 12910130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERIE KONT NR 50 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT NR 103/2026 DT 01.06.2026 AKT RAKORDIM MAJ
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,594,144 2026-05-28 2026-06-09 71210130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Lavanteri,vzhd kont nr 282/38 dt 24.12.2025,fat nr 84/2026 dt 30.04.2026,proces verbal (Prill 2026),Akt rakordim periudha (Prill 2026)
    Administrata Kopshte Cerdhe (3535) A G S Tirane 301,231 2026-06-02 2026-06-03 56521010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1530 dt 24.04.2026 Fh 456 dt 24.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 260,562 2026-06-02 2026-06-03 57421010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1637 dt 30.04.2026 Fh 480 dt 30.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 257,982 2026-06-02 2026-06-03 57121010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1609 dt 29.04.2026 Fh 474 dt 29.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 331,677 2026-06-02 2026-06-03 57221010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1610 dt 29.04.2026 Fh 475 dt 29.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 195,523 2026-06-02 2026-06-03 56921010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1587 dt 28.04.2026 Fh 468 dt 28.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 295,457 2026-06-02 2026-06-02 56621010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1531 dt 24.04.2026 Fh 457 dt 24.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 335,796 2026-06-02 2026-06-02 57321010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1636 dt 30.04.2026 Fh 479 dt 30.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 235,035 2026-06-02 2026-06-02 56821010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1565 dt 27.04.2026 Fh 462 dt 27.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 215,077 2026-06-02 2026-06-02 57021010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1588 dt 28.04.2026 Fh 469 dt 28.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 287,623 2026-06-02 2026-06-02 56721010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1564 dt 27.04.2026 Fh 461 dt 27.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 269,678 2026-05-28 2026-05-29 54521010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1254  dt 09.04.2026 Fh 397 dt 09.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 215,518 2026-05-28 2026-05-29 53721010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1167 dt 02.04.2026 Fh 373 dt 02.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 165,901 2026-05-28 2026-05-29 54121010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1217  dt 07.04.2026 Fh 384 dt 07.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 268,067 2026-05-28 2026-05-29 56321010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1512 dt 23.04.2026 Fh 451 dt 23.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 237,887 2026-05-28 2026-05-29 55821010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1442  dt 20.04.2026 Fh 433 dt 20.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 310,377 2026-05-28 2026-05-29 54321010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1238  dt 08.04.2026 Fh 391 dt 08.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 284,000 2026-05-28 2026-05-29 55721010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1441  dt 20.04.2026 Fh 432 dt 20.04.2026
    Administrata Kopshte Cerdhe (3535) A G S Tirane 263,340 2026-05-28 2026-05-29 54421010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft 1239  dt 08.04.2026 Fh 392 dt 08.04.2026