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 K A D R A All 217,238,761.00 1,658 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
    Sp. Pogradec (1529) K A D R A Pogradec 9,240 2026-02-24 2026-02-25 5810130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fatura 832 +fh 3+pvmd te mallit dt 05.02.2026
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 12,870 2026-02-20 2026-02-25 3310160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,   blerj ushqime, UP nr 320 dt 21.5.2024, njof fit nr 320/26 dt 13.8.2024, marrev kuad nr 320/38 dt 20.8.2024, min kontr nr 25 dt 8.1.2026, ft nr 34 dt 30.1.2026, fh nr 13 dt 30.1.2026
    Sp. Librazhd (0821) K A D R A Librazhd 7,920 2026-02-24 2026-02-25 5210130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.60/2026 DT.10.02.2026 Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Spitali Lushnje (0922) K A D R A Lushnje 4,653 2026-02-24 2026-02-25 10210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.67,69 dt.16-18.02.2026, FH nr.48,51 dt.16-18.02.2026, PV marrje dorezim dt.16-18.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,930 2026-02-24 2026-02-25 10110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.29,32 dt.28-30.01.2026, FH nr.26-29 dt.28-30.01.2026, PV marrje dorezim dt.28-30.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 7,425 2026-02-24 2026-02-25 9110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.62,64 dt.11-13.02.2026, FH nr.43-46 dt.11-13.02.2026, PV marrje dorezim dt.11-13.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,138 2026-02-24 2026-02-25 9010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.54,56 dt.06-09.02.2026, FH nr.40-41 dt.06-09.02.2026, PV marrje dorezim dt.06-09.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,574 2026-02-24 2026-02-25 10010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.31 dt.29.01.2026, FH nr.24 dt.26.01.2026, PV marrje dorezim dt.26.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,356 2026-02-23 2026-02-24 8910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.47,51 dt.02-04.02.2026, FH nr.33,35 dt.02-04.02.2026, PV marrje dorezim dt.03-04.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2026-02-20 2026-02-23 8810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.24 dt.23.01.2026, FH nr.20 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,772 2026-02-20 2026-02-23 8710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.23 dt.22.01.2026, FH nr.19 dt.21.01.2026, PV marrje dorezim dt.21.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Fier (0909) K A D R A Fier 1,566 2026-02-20 2026-02-23 15610130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,253 2026-02-20 2026-02-23 15410130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,775 2026-02-20 2026-02-23 14510130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,879 2026-02-20 2026-02-23 14910130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 4,802 2026-02-20 2026-02-23 14810130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,775 2026-02-20 2026-02-23 15310130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,462 2026-02-20 2026-02-23 15510130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 1,879 2026-02-20 2026-02-23 15010130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE
    Spitali Fier (0909) K A D R A Fier 3,341 2026-02-20 2026-02-23 15110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BUK GRURI DHE SIMITE